| 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 | 0000004 | 0000001 | 33250.00 | 19/01/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 3052.80 | 19/01/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 1124.40 | 19/01/2018 | 0000000459712 | 000003 | 000000 | 89.95 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 19/01/2018 | 0000000459712 | 000003 | 000000 | 74.96 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 1908.00 | 19/01/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 2100.00 | 19/01/2018 | 0000000459712 | 000003 | 855028 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 76.47 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 105.08 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 192.00 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 4.55 | 31/01/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 235.00 | 02/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 9.70 | 02/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 05/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 9.70 | 05/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 9.70 | 06/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 09/02/2018 | 0000000459712 | 000003 | 855044 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 2200.00 | 09/02/2018 | 0000000459712 | 000003 | 855043 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 135.64 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 158.71 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 33250.00 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 3052.80 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 1908.00 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 20/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 21/02/2018 | 0000000459712 | 000003 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 2200.00 | 21/02/2018 | 0000000459712 | 000003 | 855047 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 670.00 | 22/02/2018 | 0000000459712 | 000003 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 973.00 | 22/02/2018 | 0000000459712 | 000003 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 74.66 | 22/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 282.00 | 23/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 9.70 | 23/02/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 4.55 | 01/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 172.27 | 20/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 8545.71 | 20/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 76.71 | 20/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 21/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 33250.00 | 21/03/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 3052.80 | 21/03/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 1908.00 | 21/03/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 4000.00 | 21/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 26/03/2018 | 0000000459712 | 000003 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 2100.00 | 28/03/2018 | 0000000459712 | 000003 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 76.47 | 29/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 668.01 | 29/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 141.83 | 29/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 138.21 | 29/03/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 4.55 | 02/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 8545.71 | 10/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 33250.00 | 20/04/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 3370.80 | 20/04/2018 | 0000000459712 | 000003 | 000000 | 269.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 1908.00 | 20/04/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 2100.00 | 20/04/2018 | 0000000459712 | 000003 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 4000.00 | 27/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 159.10 | 27/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 27/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 100.52 | 27/04/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 4.55 | 02/05/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 8545.71 | 02/05/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000002 | 8545.71 | 02/05/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 97.72 | 15/05/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 2100.00 | 21/05/2018 | 0000000459712 | 000003 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 33250.00 | 21/05/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 2862.00 | 21/05/2018 | 0000000459712 | 000003 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 3370.80 | 21/05/2018 | 0000000459712 | 000003 | 000000 | 269.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 222.75 | 21/05/2018 | 0000000459712 | 000003 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 153.20 | 21/05/2018 | 0000000459712 | 000003 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 116.85 | 21/05/2018 | 0000000459712 | 000003 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 76.44 | 21/05/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 90.00 | 30/05/2018 | 0000000459712 | 000003 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 4.55 | 01/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 76.83 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 707.85 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 8372.83 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000002 | 8372.83 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 8172.49 | 05/06/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 33250.00 | 20/06/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 3052.80 | 20/06/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 2862.00 | 20/06/2018 | 0000000459712 | 000003 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 2100.00 | 20/06/2018 | 0000000459712 | 000003 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 4000.00 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 580.27 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 78.62 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 4.55 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 8306.05 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 405.00 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 79.18 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 119.29 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 97.25 | 02/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 3434.40 | 20/07/2018 | 0000000459712 | 000003 | 000000 | 274.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 2862.00 | 20/07/2018 | 0000000459712 | 000003 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 33250.00 | 20/07/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 2100.00 | 20/07/2018 | 0000000459712 | 000003 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 9.70 | 23/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 76.83 | 31/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 498.02 | 31/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 4000.00 | 31/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 31/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 74.03 | 31/07/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 4.60 | 01/08/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 994.50 | 10/08/2018 | 0000000459712 | 000003 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 8545.71 | 15/08/2018 | 0000000459712 | 000003 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 10.15 | 20/08/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 2100.00 | 20/08/2018 | 0000000459712 | 000003 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 33250.00 | 20/08/2018 | 0000000459712 | 000003 | 000000 | 4715.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 3052.80 | 20/08/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 1908.00 | 20/08/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 2200.00 | 29/08/2018 | 0000000459712 | 000003 | 855091 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 4000.00 | 31/08/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 31/08/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 349.02 | 03/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 4.60 | 03/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 1526.40 | 05/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 8545.71 | 11/09/2018 | 0000000459712 | 000003 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 2100.00 | 20/09/2018 | 0000000459712 | 000003 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 33250.00 | 20/09/2018 | 0000000459712 | 000003 | 000000 | 5321.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 3052.80 | 20/09/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 1908.00 | 20/09/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 30.45 | 21/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 76.83 | 21/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 111.82 | 21/09/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 27/09/2018 | 0000000459712 | 000003 | 855088 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 4.60 | 01/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 6.96 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 58.67 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 74.64 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 76.83 | 03/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 118.43 | 05/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 8545.71 | 05/10/2018 | 0000000459712 | 000003 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 15/10/2018 | 0000000459712 | 000003 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 262.00 | 17/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 33250.00 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 5321.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 3370.80 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 269.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 1908.00 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 80.00 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 10.15 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 10.15 | 19/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 2100.00 | 23/10/2018 | 0000000459712 | 000003 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 2200.00 | 31/10/2018 | 0000000459712 | 000003 | 855099 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 8172.49 | 31/10/2018 | 0000000459712 | 000003 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 1196.00 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 105.36 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 1.83 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 49.36 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 4000.00 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 31/10/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 4.60 | 01/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 33250.00 | 20/11/2018 | 0000000459712 | 000003 | 000000 | 5321.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 3370.80 | 20/11/2018 | 0000000459712 | 000003 | 000000 | 269.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 1908.00 | 20/11/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 10.15 | 20/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 10.15 | 20/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 2100.00 | 20/11/2018 | 0000000459712 | 000003 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 28/11/2018 | 0000000459712 | 000003 | 855105 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 179.95 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 85.98 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 498.00 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 599.00 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 8612.49 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 265.23 | 30/11/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 4.60 | 04/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 138.36 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 1041.76 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 524.20 | 20/12/2018 | 0000000459712 | 000003 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 803.65 | 20/12/2018 | 0000000459712 | 000003 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 33250.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 5321.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 3434.40 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 274.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 1908.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 1526.40 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 244.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 1908.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 4000.00 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 8185.85 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 10.15 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 10.15 | 20/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 592.20 | 21/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 2100.00 | 27/12/2018 | 0000000459712 | 000003 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 2200.00 | 27/12/2018 | 0000000459712 | 000003 | 855109 | 246.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 4.60 | 31/12/2018 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 188
Última atualização: 11/06/2024