| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 15/01/2018 | 0000000511765 | 006343 | 854778 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 250.00 | 19/01/2018 | 0000000511765 | 006343 | 854780 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 31750.00 | 24/01/2018 | 0000000511765 | 006343 | 000000 | 5655.02 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 3720.60 | 24/01/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 2862.00 | 24/01/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 4650.00 | 24/01/2018 | 0000000511765 | 006343 | 854777 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 31/01/2018 | 0000000511765 | 006343 | 854782 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 31/01/2018 | 0000000511765 | 006343 | 854783 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 7906.63 | 31/01/2018 | 0000000511765 | 006343 | 854784 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 138.83 | 31/01/2018 | 0000000511765 | 006343 | 854779 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 76.37 | 31/01/2018 | 0000000511765 | 006343 | 854779 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 137.17 | 31/01/2018 | 0000000511765 | 006343 | 854779 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 4.55 | 01/02/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 19/02/2018 | 0000000511765 | 006343 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 4650.00 | 20/02/2018 | 0000000511765 | 006343 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 23/02/2018 | 0000000511765 | 006343 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 74.66 | 23/02/2018 | 0000000511765 | 006343 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 164.21 | 23/02/2018 | 0000000511765 | 006343 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 142.43 | 23/02/2018 | 0000000511765 | 006343 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 33450.00 | 23/02/2018 | 0000000511765 | 006343 | 000000 | 5820.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 3720.60 | 23/02/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 2862.00 | 23/02/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 26/02/2018 | 0000000511765 | 006343 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 26/02/2018 | 0000000511765 | 006343 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 27/02/2018 | 0000000511765 | 006343 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 110.00 | 27/02/2018 | 0000000511765 | 006343 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 579.00 | 27/02/2018 | 0000000511765 | 006343 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 8636.34 | 27/02/2018 | 0000000511765 | 006343 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 4.55 | 01/03/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 15/03/2018 | 0000000511765 | 006343 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 32600.00 | 21/03/2018 | 0000000511765 | 006343 | 000000 | 5737.52 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 3720.60 | 21/03/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 2862.00 | 21/03/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 21/03/2018 | 0000000511765 | 006343 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 21/03/2018 | 0000000511765 | 006343 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 21/03/2018 | 0000000511765 | 006343 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 4650.00 | 21/03/2018 | 0000000511765 | 006343 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 475.20 | 21/03/2018 | 0000000511765 | 006343 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 8468.34 | 21/03/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 199.36 | 26/03/2018 | 0000000511765 | 006343 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 144.53 | 26/03/2018 | 0000000511765 | 006343 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 26/03/2018 | 0000000511765 | 006343 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 76.50 | 26/03/2018 | 0000000511765 | 006343 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 4.55 | 02/04/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 17/04/2018 | 0000000511765 | 006343 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 8468.34 | 23/04/2018 | 0000000511765 | 006343 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 32600.00 | 23/04/2018 | 0000000511765 | 006343 | 000000 | 5737.52 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 23/04/2018 | 0000000511765 | 006343 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 4650.00 | 23/04/2018 | 0000000511765 | 006343 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 23/04/2018 | 0000000511765 | 006343 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 23/04/2018 | 0000000511765 | 006343 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 23/04/2018 | 0000000511765 | 006343 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 496.00 | 24/04/2018 | 0000000511765 | 006343 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 2862.00 | 25/04/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 3720.60 | 25/04/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 27/04/2018 | 0000000511765 | 006343 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 151.49 | 27/04/2018 | 0000000511765 | 006343 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 76.29 | 27/04/2018 | 0000000511765 | 006343 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 4.55 | 02/05/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 3528.95 | 18/05/2018 | 0000000511765 | 006343 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 32600.00 | 21/05/2018 | 0000000511765 | 006343 | 000000 | 6186.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 4149.90 | 21/05/2018 | 0000000511765 | 006343 | 000000 | 331.98 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 2862.00 | 21/05/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 22/05/2018 | 0000000511765 | 006343 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 8557.49 | 22/05/2018 | 0000000511765 | 006343 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 214.86 | 22/05/2018 | 0000000511765 | 006343 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 22/05/2018 | 0000000511765 | 006343 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 22/05/2018 | 0000000511765 | 006343 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 22/05/2018 | 0000000511765 | 006343 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 141.59 | 22/05/2018 | 0000000511765 | 006343 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 137.43 | 22/05/2018 | 0000000511765 | 006343 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 78.55 | 22/05/2018 | 0000000511765 | 006343 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 4650.00 | 22/05/2018 | 0000000511765 | 006343 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 29/05/2018 | 0000000511765 | 006343 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 4.55 | 01/06/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 4650.00 | 20/06/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 32600.00 | 21/06/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 3720.60 | 21/06/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 2862.00 | 21/06/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 21/06/2018 | 0000000511765 | 006343 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 22/06/2018 | 0000000511765 | 006343 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 22/06/2018 | 0000000511765 | 006343 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 8468.34 | 22/06/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 22/06/2018 | 0000000511765 | 006343 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 105.01 | 25/06/2018 | 0000000511765 | 006343 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 145.11 | 25/06/2018 | 0000000511765 | 006343 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 78.57 | 25/06/2018 | 0000000511765 | 006343 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 26/06/2018 | 0000000511765 | 006343 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 4.55 | 02/07/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 32600.00 | 20/07/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 20/07/2018 | 0000000511765 | 006343 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 4650.00 | 20/07/2018 | 0000000511765 | 006343 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 23/07/2018 | 0000000511765 | 006343 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 4118.10 | 24/07/2018 | 0000000511765 | 006343 | 000000 | 329.44 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 2862.00 | 24/07/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 78.50 | 24/07/2018 | 0000000511765 | 006343 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 81.38 | 24/07/2018 | 0000000511765 | 006343 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 142.58 | 24/07/2018 | 0000000511765 | 006343 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 24/07/2018 | 0000000511765 | 006343 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 8551.82 | 24/07/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 24/07/2018 | 0000000511765 | 006343 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 27/07/2018 | 0000000511765 | 006343 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 4.60 | 01/08/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 21/08/2018 | 0000000511765 | 006343 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 4650.00 | 21/08/2018 | 0000000511765 | 006343 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 32600.00 | 21/08/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 3720.60 | 21/08/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 2862.00 | 21/08/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000002 | 2862.00 | 21/08/2018 | 0000000511765 | 006343 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 21/08/2018 | 0000000511765 | 006343 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 21/08/2018 | 0000000511765 | 006343 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 311.99 | 21/08/2018 | 0000000511765 | 006343 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 8583.62 | 21/08/2018 | 0000000511765 | 006343 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 54.00 | 22/08/2018 | 0000000511765 | 006343 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 153.29 | 24/08/2018 | 0000000511765 | 006343 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 137.43 | 24/08/2018 | 0000000511765 | 006343 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 78.57 | 24/08/2018 | 0000000511765 | 006343 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 24/08/2018 | 0000000511765 | 006343 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 30.70 | 30/08/2018 | 0000000511765 | 006343 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 419.00 | 31/08/2018 | 0000000511765 | 006343 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 4.60 | 03/09/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 21/09/2018 | 0000000511765 | 006343 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 4650.00 | 21/09/2018 | 0000000511765 | 006343 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 8354.82 | 21/09/2018 | 0000000511765 | 006343 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 32600.00 | 21/09/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 4134.00 | 21/09/2018 | 0000000511765 | 006343 | 000000 | 330.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 1908.00 | 21/09/2018 | 0000000511765 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 636.00 | 21/09/2018 | 0000000511765 | 006343 | 000000 | 50.88 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 21/09/2018 | 0000000511765 | 006343 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 21/09/2018 | 0000000511765 | 006343 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 28/09/2018 | 0000000511765 | 006343 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 137.43 | 28/09/2018 | 0000000511765 | 006343 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 125.79 | 28/09/2018 | 0000000511765 | 006343 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 78.54 | 28/09/2018 | 0000000511765 | 006343 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 4.60 | 01/10/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 32600.00 | 24/10/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 3720.60 | 24/10/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 1908.00 | 24/10/2018 | 0000000511765 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 25/10/2018 | 0000000511765 | 006343 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 25/10/2018 | 0000000511765 | 006343 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 142.13 | 25/10/2018 | 0000000511765 | 006343 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 78.55 | 25/10/2018 | 0000000511765 | 006343 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 165.82 | 25/10/2018 | 0000000511765 | 006343 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 8268.00 | 25/10/2018 | 0000000511765 | 006343 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 25/10/2018 | 0000000511765 | 006343 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 4650.00 | 25/10/2018 | 0000000511765 | 006343 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 26/10/2018 | 0000000511765 | 006343 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 4.60 | 01/11/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 13/11/2018 | 0000000511765 | 006343 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 588.00 | 15/11/2018 | 0000000511765 | 006343 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 4650.00 | 21/11/2018 | 0000000511765 | 006343 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 32600.00 | 21/11/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 3720.60 | 21/11/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 1908.00 | 21/11/2018 | 0000000511765 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 21/11/2018 | 0000000511765 | 006343 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 21/11/2018 | 0000000511765 | 006343 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 8268.00 | 21/11/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 21/11/2018 | 0000000511765 | 006343 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 27/11/2018 | 0000000511765 | 006343 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 309.65 | 28/11/2018 | 0000000511765 | 006343 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 78.65 | 28/11/2018 | 0000000511765 | 006343 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 143.54 | 28/11/2018 | 0000000511765 | 006343 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 4.60 | 04/12/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 78.57 | 05/12/2018 | 0000000511765 | 006343 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 30.70 | 05/12/2018 | 0000000511765 | 006343 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 148.94 | 20/12/2018 | 0000000511765 | 006343 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 4650.00 | 20/12/2018 | 0000000511765 | 006343 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 4650.00 | 20/12/2018 | 0000000511765 | 006343 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 32600.00 | 21/12/2018 | 0000000511765 | 006343 | 000000 | 6186.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 3720.60 | 21/12/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 1908.00 | 21/12/2018 | 0000000511765 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 3720.60 | 21/12/2018 | 0000000511765 | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 1272.00 | 21/12/2018 | 0000000511765 | 006343 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 21/12/2018 | 0000000511765 | 006343 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 21/12/2018 | 0000000511765 | 006343 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 8268.00 | 24/12/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 1048.44 | 24/12/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 24/12/2018 | 0000000511765 | 006343 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 135.00 | 26/12/2018 | 0000000511765 | 006343 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 27/12/2018 | 0000000511765 | 006343 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 250.00 | 27/12/2018 | 0000000511765 | 006343 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 27/12/2018 | 0000000511765 | 006343 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 190.00 | 27/12/2018 | 0000000511765 | 006343 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 119.00 | 27/12/2018 | 0000000511765 | 006343 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 554.20 | 28/12/2018 | 0000000511765 | 006343 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 209.65 | 28/12/2018 | 0000000511765 | 006343 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 140.18 | 28/12/2018 | 0000000511765 | 006343 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 28/12/2018 | 0000000511765 | 006343 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 487.00 | 28/12/2018 | 0000000511765 | 006343 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 871.96 | 31/12/2018 | 0000000511765 | 006343 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 593.70 | 31/12/2018 | 0000000511765 | 006343 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 31/12/2018 | 0000000511765 | 006343 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 31/12/2018 | 0000000511765 | 006343 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 4.60 | 31/12/2018 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024