| 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 | 0000003 | 0000001 | 4.45 | 22/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 74.66 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 74.66 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 251.34 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 1028.52 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 73.60 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 100.34 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 200.79 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 1083.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 251.80 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 9.70 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 1040.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000002 | 4000.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000003 | 954.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000004 | 1040.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000005 | 1040.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000001 | 0000006 | 1040.00 | 30/01/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 6500.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000002 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000003 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000004 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 2869.46 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000005 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000006 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000007 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000008 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000009 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 2305.47 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000010 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000002 | 0000011 | 5000.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 1858.36 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 12430.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 240.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 9.70 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 2005.08 | 31/01/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | C?MARA PIANC? BANCO DO BRASIL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 4.55 | 01/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 240.00 | 06/02/2018 | 0000000070521 | 006343 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 06/02/2018 | 0000000070521 | 006343 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 9.70 | 06/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 310.00 | 07/02/2018 | 0000000070521 | 006343 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 911.42 | 16/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 100.34 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 49.08 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 443.31 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 2005.08 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 96.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 80.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 1040.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000002 | 4000.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000003 | 954.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000004 | 1040.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000005 | 1040.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000006 | 1040.00 | 20/02/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 727.00 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 9.70 | 22/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 465.62 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 338.58 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 467.02 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 1084.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 140.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 12518.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 6500.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000002 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000003 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000004 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 2869.46 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000005 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000006 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000007 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000008 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000009 | 5400.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 2415.47 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000010 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000011 | 5000.00 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 1858.36 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 9.70 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 9.70 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 9.70 | 23/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 76.72 | 27/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 2100.00 | 27/02/2018 | 0000000070521 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 27/02/2018 | 0000000070521 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 240.00 | 27/02/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 4.55 | 01/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 21.51 | 02/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 352.00 | 06/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 144.54 | 08/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 1040.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000002 | 4000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000003 | 954.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000004 | 1040.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000005 | 1040.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000006 | 1040.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 6500.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000002 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000003 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000004 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 2869.46 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000005 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000006 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000007 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000008 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000009 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 2305.47 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000010 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000011 | 5000.00 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 2461.51 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 9.70 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000002 | 9.70 | 20/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 21/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 727.00 | 21/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 21/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 74.66 | 26/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 2080.00 | 26/03/2018 | 0000000070521 | 006343 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 12430.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 2005.08 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 58.03 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 981.54 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 176.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 176.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 27/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000002 | 600.00 | 28/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 29/03/2018 | 0000000070521 | 006343 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000003 | 9.70 | 29/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000004 | 9.70 | 29/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 1084.00 | 29/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 29/03/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 02/04/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 224.00 | 02/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 224.00 | 02/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000005 | 4.55 | 02/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 130.00 | 11/04/2018 | 0000000070521 | 006343 | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 140.64 | 13/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 260.87 | 13/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 13/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 176.00 | 17/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 192.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 827.58 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 118.20 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 1040.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000002 | 4000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000003 | 954.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000004 | 1040.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000005 | 1040.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000006 | 1040.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 6500.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000002 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000003 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000004 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 1183.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000005 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000006 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000007 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000008 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000009 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 2714.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000010 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000011 | 5000.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 2461.51 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 1084.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 640.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 47.54 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 20/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 2005.08 | 23/04/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 12430.00 | 23/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 23/04/2018 | 0000000070521 | 006343 | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 23/04/2018 | 0000000070521 | 006343 | 857527 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 727.00 | 23/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000006 | 9.70 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000007 | 9.70 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000008 | 9.70 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 74.66 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 3000.00 | 25/04/2018 | 0000000070521 | 006343 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000002 | 1000.00 | 26/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000003 | 600.00 | 26/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000009 | 9.70 | 27/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 480.00 | 30/04/2018 | 0000000070521 | 006343 | 857529 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 99.00 | 30/04/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000010 | 4.55 | 03/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 304.00 | 08/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 336.00 | 08/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 103.34 | 14/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 752.77 | 14/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 1040.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000002 | 4000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000003 | 954.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000004 | 1040.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000005 | 1040.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000006 | 1040.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 6500.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000002 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000003 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000004 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 1183.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000005 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000006 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000007 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000008 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000009 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 2714.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000010 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000011 | 5000.00 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 2461.51 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000011 | 9.70 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000012 | 9.70 | 21/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 12430.00 | 22/05/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 2005.08 | 22/05/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000013 | 4.55 | 01/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 76.83 | 15/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 810.65 | 15/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 23.77 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 121.45 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 100.34 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000003 | 400.00 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000004 | 600.00 | 18/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000014 | 9.70 | 19/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000015 | 9.70 | 19/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 1040.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000002 | 4000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000003 | 954.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000004 | 1040.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000005 | 1040.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000006 | 1040.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 6500.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 3159.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000002 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000003 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000004 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 1606.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000005 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 2478.06 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000006 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000007 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 787.15 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000008 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 1566.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000009 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 2714.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000010 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 1696.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000011 | 5000.00 | 21/06/2018 | 0000000070521 | 006343 | 000000 | 2461.51 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000016 | 9.70 | 22/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000017 | 9.70 | 25/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 12430.00 | 25/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 2005.08 | 25/06/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 103.30 | 25/06/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000018 | 4.55 | 02/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000019 | 9.70 | 04/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 04/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 76.83 | 10/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 925.31 | 10/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 104.42 | 10/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 1237.30 | 11/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000020 | 9.70 | 11/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000005 | 557.00 | 11/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 1099.00 | 11/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 2821.97 | 12/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 105.10 | 12/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 17/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 17/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000021 | 9.70 | 17/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 1040.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000002 | 2500.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000003 | 954.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000004 | 1040.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000005 | 1040.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000006 | 1040.00 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 121.92 | 27/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 78.56 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 1675.08 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 9350.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 5000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000002 | 3500.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 447.39 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000003 | 4000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000004 | 4000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 1216.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000005 | 4000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000006 | 3500.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000007 | 3500.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 433.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000008 | 3500.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 1148.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000009 | 4000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000010 | 4000.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 1401.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000011 | 3500.00 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 2079.10 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 50.28 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000022 | 10.15 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000023 | 10.15 | 30/07/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000024 | 4.60 | 01/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 02/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000002 | 549.50 | 02/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000025 | 10.15 | 03/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 406.92 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000002 | 204.70 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000003 | 262.17 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 634.10 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000002 | 400.43 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000003 | 633.15 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000002 | 125.00 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000003 | 100.00 | 07/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 5000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000002 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000003 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000004 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 1216.75 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000005 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000006 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000007 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000008 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 1270.74 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000009 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000010 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 1401.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000011 | 4000.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 2194.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 1040.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000002 | 2500.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000003 | 954.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000004 | 1040.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000005 | 1040.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000006 | 1040.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 1675.08 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 9900.00 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000026 | 10.15 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000027 | 10.15 | 24/08/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000028 | 4.60 | 04/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000029 | 10.15 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 4000.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 4000.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 3500.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 3500.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 3500.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 913.76 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 14.74 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 1084.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 1084.00 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 103.80 | 06/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 727.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 727.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 727.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 727.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 3000.00 | 10/09/2018 | 0000000070521 | 006343 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 520.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000002 | 1250.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000003 | 477.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000004 | 520.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000005 | 520.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000006 | 520.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 956.12 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 76.83 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 570.00 | 11/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000030 | 10.15 | 13/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 305.00 | 13/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 750.00 | 13/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 860.00 | 13/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000217 | 0000001 | 47.54 | 19/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000001 | 110.09 | 19/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000221 | 0000001 | 320.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 9900.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 1675.08 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000001 | 5000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000002 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000003 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000004 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 1216.77 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000005 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000006 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000007 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000008 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 1270.74 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000009 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000010 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 1401.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000011 | 4000.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 2194.05 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000001 | 1040.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000002 | 2500.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000003 | 954.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000004 | 1040.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000005 | 1040.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000006 | 1040.00 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000031 | 10.15 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000032 | 9.70 | 20/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 3500.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000226 | 0000001 | 727.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000231 | 0000001 | 1200.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000232 | 0000001 | 1084.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000233 | 0000001 | 1084.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000234 | 0000001 | 1084.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 21/09/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 25/09/2018 | 0000000070521 | 006343 | 000000 | 531.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000237 | 0000001 | 76.83 | 25/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000238 | 0000001 | 103.42 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000239 | 0000001 | 743.97 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000240 | 0000001 | 805.62 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000241 | 0000001 | 800.60 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000242 | 0000001 | 728.99 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000243 | 0000001 | 624.55 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000033 | 10.15 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000034 | 0.45 | 28/09/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000035 | 4.60 | 01/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000001 | 520.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000002 | 1250.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000003 | 477.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000004 | 520.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000005 | 520.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000006 | 520.00 | 05/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000246 | 0000001 | 666.55 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000247 | 0000001 | 206.66 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000249 | 0000001 | 1694.44 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000251 | 0000001 | 103.80 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000252 | 0000001 | 944.58 | 19/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000001 | 1040.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000002 | 2500.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000003 | 954.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000004 | 1040.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000005 | 1040.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000006 | 1040.00 | 22/10/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000257 | 0000001 | 1675.08 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000258 | 0000001 | 9350.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000001 | 5000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000002 | 3500.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 447.39 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000003 | 4000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000004 | 4000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 1216.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000005 | 4000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000006 | 4000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000007 | 3500.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 433.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000008 | 3500.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 1148.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000009 | 4000.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000010 | 3500.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 1279.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000011 | 3500.00 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 2079.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000260 | 0000001 | 1675.08 | 23/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000261 | 0000001 | 1084.00 | 24/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000262 | 0000001 | 727.00 | 24/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000263 | 0000001 | 3500.00 | 24/10/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 24/10/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 24/10/2018 | 0000000070521 | 006343 | 000000 | 531.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 25/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000267 | 0000001 | 76.83 | 26/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000036 | 10.15 | 29/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000037 | 10.15 | 29/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000038 | 10.15 | 29/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000039 | 10.15 | 29/10/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000040 | 4.60 | 01/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000268 | 0000001 | 1236.26 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000269 | 0000001 | 107.88 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000001 | 1040.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000002 | 2500.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000003 | 954.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000004 | 1040.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000005 | 1040.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000006 | 1040.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000001 | 5000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000002 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000003 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000004 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 1216.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000005 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000006 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000007 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000008 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 1270.74 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000009 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000010 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 1401.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000011 | 4000.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 2194.04 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000275 | 0000001 | 3500.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000276 | 0000001 | 1084.00 | 20/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000277 | 0000001 | 650.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000278 | 0000001 | 650.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000274 | 0000001 | 727.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000283 | 0000001 | 9075.00 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000284 | 0000001 | 1675.08 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000041 | 10.15 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000042 | 10.15 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000043 | 10.15 | 21/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000285 | 0000001 | 150.00 | 22/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000286 | 0000001 | 924.21 | 22/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000287 | 0000001 | 643.78 | 22/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000281 | 0000001 | 281.80 | 22/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000288 | 0000001 | 5000.00 | 23/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000003 | 549.50 | 23/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000289 | 0000001 | 76.83 | 29/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000290 | 0000001 | 825.00 | 29/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000291 | 0000001 | 250.00 | 29/11/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000044 | 4.60 | 07/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000292 | 0000001 | 224.00 | 11/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000001 | 1040.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000002 | 2500.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000003 | 954.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000004 | 1040.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000005 | 1040.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000006 | 1040.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000001 | 5000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 2747.19 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000002 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000003 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000004 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 1216.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000005 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 2236.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000006 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000007 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000008 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 1270.74 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000009 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 2419.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000010 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 1401.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000011 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 2194.04 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000295 | 0000001 | 4000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000296 | 0000001 | 1520.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000297 | 0000001 | 1299.93 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000298 | 0000001 | 103.80 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000299 | 0000001 | 1084.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000300 | 0000001 | 650.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000301 | 0000001 | 3500.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000302 | 0000001 | 2469.47 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000303 | 0000001 | 1200.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000306 | 0000001 | 727.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000308 | 0000001 | 3000.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000310 | 0000001 | 629.16 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000312 | 0000001 | 9900.00 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000313 | 0000001 | 1675.08 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000045 | 10.15 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000046 | 10.15 | 20/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000314 | 0000001 | 122.04 | 21/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000309 | 0000001 | 1300.00 | 21/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000307 | 0000001 | 700.00 | 21/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000315 | 0000001 | 470.00 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000316 | 0000001 | 1580.00 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000001 | 346.67 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000002 | 833.33 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000003 | 318.00 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000004 | 357.23 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000005 | 357.23 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000006 | 346.66 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000047 | 10.15 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000048 | 10.15 | 24/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000320 | 0000001 | 76.83 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000321 | 0000001 | 9990.00 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000322 | 0000001 | 1000.00 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000323 | 0000001 | 500.00 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000324 | 0000001 | 979.27 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000325 | 0000001 | 1203.29 | 26/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000327 | 0000001 | 811.00 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000328 | 0000001 | 140.00 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000001 | 346.67 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000002 | 763.88 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000003 | 291.50 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000004 | 357.23 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000005 | 327.46 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000006 | 346.66 | 27/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000329 | 0000001 | 6252.00 | 28/12/2018 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000326 | 0000001 | 4000.00 | 28/12/2018 | 0000000070521 | 006343 | 000000 | 379.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 570
Última atualização: 11/06/2024