| 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 | 1500.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000007 | 4500.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000003 | 0000009 | 3000.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000002 | 1950.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000003 | 1800.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000004 | 1800.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000005 | 1800.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000004 | 0000006 | 1800.00 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 4.45 | 19/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 23/01/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 24/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 44.94 | 25/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 68.67 | 25/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 8679.00 | 25/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 83.20 | 30/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 570.00 | 31/01/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 31/01/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000005 | 0000002 | 9.70 | 31/01/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| C?MARA MUNICIPAL | 0000005 | 0000003 | 4.55 | 01/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000002 | 1950.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000003 | 1800.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000004 | 1800.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000005 | 1800.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000006 | 1800.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 21/02/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 65.11 | 26/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 570.00 | 27/02/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 27/02/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 27/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000004 | 9.70 | 27/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000002 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 529.77 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000003 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000004 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000005 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 853.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000006 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000007 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000008 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 812.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000009 | 2200.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 6765.00 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 124.80 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 143.50 | 28/02/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000005 | 4.55 | 01/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 06/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 69.05 | 14/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 68.43 | 14/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 135.25 | 19/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 85.00 | 19/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 19/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 1800.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000002 | 1950.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000003 | 1800.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000004 | 1800.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000005 | 1800.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000006 | 1800.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 570.00 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000006 | 9.70 | 20/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000002 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 529.77 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000003 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000004 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000005 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 853.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000006 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000007 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000008 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 812.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000009 | 2200.00 | 22/03/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 130.00 | 23/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 65.29 | 26/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 790.00 | 27/03/2018 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 123.90 | 27/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 6765.00 | 28/03/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000007 | 4.55 | 02/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 74.66 | 09/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 170.30 | 11/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 290.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000002 | 1950.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000003 | 1800.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000004 | 1800.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000005 | 1800.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000006 | 1800.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 790.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 570.00 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000008 | 9.70 | 20/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 58.75 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 68.65 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000002 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 529.77 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000003 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000004 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000005 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 853.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000006 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000007 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000008 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 812.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000009 | 2200.00 | 24/04/2018 | 0000000094579 | 010324 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 6765.00 | 25/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 127.20 | 26/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 74.66 | 27/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 107.00 | 27/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 30/04/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000009 | 4.55 | 02/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 161.60 | 07/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 10/05/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000002 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000003 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000004 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000005 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000006 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000007 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000008 | 6900.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000009 | 2400.00 | 11/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000010 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000011 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1370.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000012 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000013 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000014 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1694.92 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000015 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000016 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1653.37 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000017 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 1046.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000018 | 4500.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 2715.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000002 | 1950.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000003 | 1800.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000004 | 1800.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000005 | 1800.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000006 | 1800.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 18/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 40.63 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 68.58 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 570.00 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 790.00 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000010 | 9.70 | 21/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 22/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 14421.00 | 25/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 76.83 | 29/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 29/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 298.80 | 29/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 164.00 | 29/05/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 139.80 | 01/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000011 | 4.55 | 01/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000012 | 9.70 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000002 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000003 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000004 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000005 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000006 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000007 | 4500.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000008 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000009 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 1800.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000002 | 1950.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000003 | 1800.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000004 | 1800.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000005 | 1800.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000006 | 1800.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 570.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 20/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 29.32 | 25/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 68.67 | 25/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 8679.00 | 25/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 321.20 | 28/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 88.40 | 28/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 76.83 | 29/06/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000013 | 4.55 | 02/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000014 | 9.70 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 68.56 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000002 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000003 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000004 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000005 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000006 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000007 | 4500.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000008 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000009 | 3000.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000002 | 1950.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000003 | 1800.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000004 | 1800.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000005 | 1800.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000006 | 1800.00 | 20/07/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 22.23 | 23/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 570.00 | 23/07/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 23/07/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 23/07/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000015 | 9.70 | 23/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 8679.00 | 25/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 31/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 76.83 | 31/07/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 311.00 | 01/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000016 | 4.60 | 01/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 279.80 | 02/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 91.60 | 06/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 220.60 | 08/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 17/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000002 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000003 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000004 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000005 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000006 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000007 | 4500.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000008 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000009 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 1800.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000002 | 1950.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000003 | 1800.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000004 | 1800.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000005 | 1800.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000006 | 1800.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 570.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000017 | 10.15 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000018 | 10.15 | 20/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 53.72 | 21/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 68.58 | 21/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 328.40 | 27/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 76.83 | 29/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 8679.00 | 29/08/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000019 | 4.60 | 03/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 790.00 | 04/09/2018 | 0000000094579 | 010324 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 139.80 | 06/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 65.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000002 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000003 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000004 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000005 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000006 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000007 | 4500.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000008 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000009 | 3000.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000002 | 1950.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000003 | 1800.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000004 | 1800.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000005 | 1800.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000006 | 1800.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000020 | 10.15 | 20/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 51.27 | 24/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 68.65 | 24/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 790.00 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 570.00 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 8679.00 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000021 | 10.15 | 25/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 76.83 | 28/09/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 329.60 | 01/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000022 | 4.60 | 01/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 114.60 | 10/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 10.15 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000002 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000003 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000004 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000005 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000006 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000007 | 4500.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000008 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000009 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000002 | 1950.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000003 | 1800.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000004 | 1800.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000005 | 1800.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000006 | 1800.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 19/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 22/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 10.15 | 22/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 333.90 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 76.83 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 67.20 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 8679.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 68.78 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 570.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 790.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 10.15 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 30/10/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000023 | 4.60 | 01/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 228.00 | 05/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 65.00 | 05/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000002 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000003 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000004 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000005 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000006 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000007 | 4500.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000008 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000009 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000002 | 1950.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000003 | 1800.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000004 | 1800.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000005 | 1800.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000006 | 1800.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 570.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 790.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 10.15 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 10.15 | 20/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 47.58 | 26/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 68.69 | 26/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 8679.00 | 27/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 28/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 76.83 | 30/11/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 4.60 | 04/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000002 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000003 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000004 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000005 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000006 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000007 | 4500.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000008 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 994.53 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000009 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 1950.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 1650.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000002 | 1950.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000003 | 1650.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000004 | 1650.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000005 | 1650.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000006 | 1650.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 10.15 | 20/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 51.92 | 24/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 24/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 68.69 | 26/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 26/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 27/12/2018 | 0000000094579 | 010324 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 176.00 | 27/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 770.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 6699.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 2244.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 377.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 358.00 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 10.15 | 28/12/2018 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024