| 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 | 0000020 | 0000001 | 3.17 | 02/01/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 3850.96 | 22/01/2018 | 0000000099708 | 011274 | 855268 | 508.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 29250.00 | 22/01/2018 | 0000000099708 | 011274 | 855259 | 7506.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 23/01/2018 | 0000000099708 | 011274 | 855279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 601.00 | 23/01/2018 | 0000000099708 | 011274 | 855280 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 25.00 | 23/01/2018 | 0000000099708 | 011274 | 855280 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 160.00 | 23/01/2018 | 0000000099708 | 011274 | 855278 | 8.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 23/01/2018 | 0000000099708 | 011274 | 855275 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 1700.00 | 23/01/2018 | 0000000099708 | 011274 | 855273 | 204.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 23/01/2018 | 0000000099708 | 011274 | 855274 | 66.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 3900.00 | 23/01/2018 | 0000000099708 | 011274 | 855272 | 78.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 23/01/2018 | 0000000099708 | 011274 | 855276 | 320.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 400.00 | 23/01/2018 | 0000000099708 | 011274 | 855277 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 26/01/2018 | 0000000099708 | 011274 | 855282 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 112.41 | 26/01/2018 | 0000000099708 | 011274 | 855281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 76.32 | 26/01/2018 | 0000000099708 | 011274 | 855281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 143.55 | 26/01/2018 | 0000000099708 | 011274 | 855281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 81.93 | 26/01/2018 | 0000000099708 | 011274 | 855281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 2700.00 | 05/02/2018 | 0000000099708 | 011274 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 1043.00 | 07/02/2018 | 0000000099708 | 011274 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 900.00 | 08/02/2018 | 0000000099708 | 011274 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 3500.00 | 16/02/2018 | 0000000099708 | 011274 | 855289 | 672.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 8422.09 | 20/02/2018 | 0000000099708 | 011274 | 855290 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 4551.96 | 20/02/2018 | 0000000099708 | 011274 | 855302 | 568.24 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 199.60 | 20/02/2018 | 0000000099708 | 011274 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 20/02/2018 | 0000000099708 | 011274 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 20/02/2018 | 0000000099708 | 011274 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 3900.00 | 20/02/2018 | 0000000099708 | 011274 | 855305 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 20/02/2018 | 0000000099708 | 011274 | 856307 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 20/02/2018 | 0000000099708 | 011274 | 856309 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 20/02/2018 | 0000000099708 | 011274 | 855304 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 20/02/2018 | 0000000099708 | 011274 | 085508 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 29250.00 | 20/02/2018 | 0000000099708 | 011274 | 855298 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 2700.00 | 12/03/2018 | 0000000099708 | 011274 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 736.69 | 12/03/2018 | 0000000099708 | 011274 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 952.00 | 12/03/2018 | 0000000099708 | 011274 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 9233.13 | 12/03/2018 | 0000000099708 | 011274 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 74.66 | 19/03/2018 | 0000000099708 | 011274 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 178.46 | 19/03/2018 | 0000000099708 | 011274 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 164.84 | 19/03/2018 | 0000000099708 | 011274 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 92.96 | 19/03/2018 | 0000000099708 | 011274 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 389.55 | 19/03/2018 | 0000000099708 | 011274 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 4.55 | 19/03/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 20/03/2018 | 0000000099708 | 011274 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 1700.00 | 20/03/2018 | 0000000099708 | 011274 | 855333 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/03/2018 | 0000000099708 | 011274 | 855335 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 20/03/2018 | 0000000099708 | 011274 | 855334 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 3903.39 | 20/03/2018 | 0000000099708 | 011274 | 855332 | 513.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 29250.00 | 20/03/2018 | 0000000099708 | 011274 | 855322 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 3900.00 | 21/03/2018 | 0000000099708 | 011274 | 855336 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 4.55 | 21/03/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 23/03/2018 | 0000000099708 | 011274 | 855341 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 131.45 | 27/03/2018 | 0000000099708 | 011274 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 76.42 | 27/03/2018 | 0000000099708 | 011274 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 190.19 | 27/03/2018 | 0000000099708 | 011274 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 119.11 | 27/03/2018 | 0000000099708 | 011274 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 27/03/2018 | 0000000099708 | 011274 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 06/04/2018 | 0000000099708 | 011274 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 900.00 | 10/04/2018 | 0000000099708 | 011274 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 840.00 | 10/04/2018 | 0000000099708 | 011274 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 8335.29 | 10/04/2018 | 0000000099708 | 011274 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 2700.00 | 10/04/2018 | 0000000099708 | 011274 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 74.66 | 17/04/2018 | 0000000099708 | 011274 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 190.21 | 17/04/2018 | 0000000099708 | 011274 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 129.00 | 17/04/2018 | 0000000099708 | 011274 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 133.99 | 17/04/2018 | 0000000099708 | 011274 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 20/04/2018 | 0000000099708 | 011274 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/04/2018 | 0000000099708 | 011274 | 855369 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 20/04/2018 | 0000000099708 | 011274 | 855368 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 1700.00 | 20/04/2018 | 0000000099708 | 011274 | 851365 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 3900.00 | 20/04/2018 | 0000000099708 | 011274 | 851367 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/04/2018 | 0000000099708 | 011274 | 851366 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 3903.39 | 20/04/2018 | 0000000099708 | 011274 | 855363 | 513.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 29250.00 | 20/04/2018 | 0000000099708 | 011274 | 855354 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 900.00 | 23/04/2018 | 0000000099708 | 011274 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 1800.21 | 25/04/2018 | 0000000099708 | 011274 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 4.55 | 30/04/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 02/05/2018 | 0000000099708 | 011274 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 2700.00 | 11/05/2018 | 0000000099708 | 011274 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 900.00 | 14/05/2018 | 0000000099708 | 011274 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 8372.29 | 14/05/2018 | 0000000099708 | 011274 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 0.31 | 16/05/2018 | 0000000099708 | 011274 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 130.11 | 16/05/2018 | 0000000099708 | 011274 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 78.65 | 16/05/2018 | 0000000099708 | 011274 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 129.00 | 16/05/2018 | 0000000099708 | 011274 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 103.80 | 16/05/2018 | 0000000099708 | 011274 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 776.93 | 16/05/2018 | 0000000099708 | 011274 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 18/05/2018 | 0000000099708 | 011274 | 855393 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 18/05/2018 | 0000000099708 | 011274 | 855395 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 2400.00 | 18/05/2018 | 0000000099708 | 011274 | 855396 | 357.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 3903.39 | 18/05/2018 | 0000000099708 | 011274 | 855392 | 513.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 29250.00 | 18/05/2018 | 0000000099708 | 011274 | 855382 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 21/05/2018 | 0000000099708 | 011274 | 855399 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 3900.00 | 21/05/2018 | 0000000099708 | 011274 | 855397 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 21/05/2018 | 0000000099708 | 011274 | 855398 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 21/05/2018 | 0000000099708 | 011274 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 21/05/2018 | 0000000099708 | 011274 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 2700.00 | 08/06/2018 | 0000000099708 | 011274 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 900.00 | 08/06/2018 | 0000000099708 | 011274 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 8869.22 | 15/06/2018 | 0000000099708 | 011274 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/06/2018 | 0000000099708 | 011274 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 20/06/2018 | 0000000099708 | 011274 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 20/06/2018 | 0000000099708 | 011274 | 855422 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 20/06/2018 | 0000000099708 | 011274 | 855424 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 3900.00 | 20/06/2018 | 0000000099708 | 011274 | 855420 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 20/06/2018 | 0000000099708 | 011274 | 855421 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/06/2018 | 0000000099708 | 011274 | 855423 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 4221.39 | 20/06/2018 | 0000000099708 | 011274 | 855414 | 538.55 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 1951.60 | 20/06/2018 | 0000000099708 | 011274 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 29250.00 | 20/06/2018 | 0000000099708 | 011274 | 855410 | 7906.90 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 120.24 | 26/06/2018 | 0000000099708 | 011274 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 78.41 | 26/06/2018 | 0000000099708 | 011274 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 106.81 | 26/06/2018 | 0000000099708 | 011274 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 129.00 | 26/06/2018 | 0000000099708 | 011274 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 4.35 | 28/06/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 2450.20 | 04/07/2018 | 0000000099708 | 011274 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 10/07/2018 | 0000000099708 | 011274 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 767.12 | 13/07/2018 | 0000000099708 | 011274 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 8081.18 | 18/07/2018 | 0000000099708 | 011274 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 2700.00 | 19/07/2018 | 0000000099708 | 011274 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/07/2018 | 0000000099708 | 011274 | 855451 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 20/07/2018 | 0000000099708 | 011274 | 855454 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 20/07/2018 | 0000000099708 | 011274 | 855452 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 20/07/2018 | 0000000099708 | 011274 | 855450 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 3900.00 | 20/07/2018 | 0000000099708 | 011274 | 855455 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 3903.39 | 20/07/2018 | 0000000099708 | 011274 | 855448 | 507.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 29250.00 | 20/07/2018 | 0000000099708 | 011274 | 855441 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 20/07/2018 | 0000000099708 | 011274 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 20/07/2018 | 0000000099708 | 011274 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 76.83 | 23/07/2018 | 0000000099708 | 011274 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 99.74 | 23/07/2018 | 0000000099708 | 011274 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 129.00 | 23/07/2018 | 0000000099708 | 011274 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 108.45 | 23/07/2018 | 0000000099708 | 011274 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 4.55 | 26/07/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 3069.32 | 09/08/2018 | 0000000099708 | 011274 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 8677.22 | 10/08/2018 | 0000000099708 | 011274 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 2700.00 | 10/08/2018 | 0000000099708 | 011274 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/08/2018 | 0000000099708 | 011274 | 855476 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 3900.00 | 20/08/2018 | 0000000099708 | 011274 | 855478 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 20/08/2018 | 0000000099708 | 011274 | 855477 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 2500.00 | 20/08/2018 | 0000000099708 | 011274 | 855479 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 20/08/2018 | 0000000099708 | 011274 | 855475 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 29250.00 | 20/08/2018 | 0000000099708 | 011274 | 855470 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 3903.39 | 20/08/2018 | 0000000099708 | 011274 | 855474 | 513.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 4.55 | 24/08/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 3.10 | 24/08/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 1120.00 | 27/08/2018 | 0000000099708 | 011274 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 27/08/2018 | 0000000099708 | 011274 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 27/08/2018 | 0000000099708 | 011274 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 238.10 | 28/08/2018 | 0000000099708 | 011274 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 188.87 | 28/08/2018 | 0000000099708 | 011274 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 78.64 | 28/08/2018 | 0000000099708 | 011274 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 151.12 | 28/08/2018 | 0000000099708 | 011274 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 129.00 | 28/08/2018 | 0000000099708 | 011274 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 2700.00 | 03/09/2018 | 0000000099708 | 011274 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 4.50 | 06/09/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 900.00 | 06/09/2018 | 0000000099708 | 011274 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 1740.12 | 10/09/2018 | 0000000099708 | 011274 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 900.00 | 10/09/2018 | 0000000099708 | 011274 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 8527.64 | 10/09/2018 | 0000000099708 | 011274 | 855497 | 186.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 3900.00 | 20/09/2018 | 0000000099708 | 011274 | 855512 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 20/09/2018 | 0000000099708 | 011274 | 855514 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 20/09/2018 | 0000000099708 | 011274 | 855513 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/09/2018 | 0000000099708 | 011274 | 855511 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 20/09/2018 | 0000000099708 | 011274 | 855510 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 4331.81 | 20/09/2018 | 0000000099708 | 011274 | 855503 | 547.39 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 29250.00 | 20/09/2018 | 0000000099708 | 011274 | 855494 | 7906.90 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 149.70 | 01/10/2018 | 0000000099708 | 011274 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 129.00 | 01/10/2018 | 0000000099708 | 011274 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 120.62 | 01/10/2018 | 0000000099708 | 011274 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 78.59 | 01/10/2018 | 0000000099708 | 011274 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 01/10/2018 | 0000000099708 | 011274 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 01/10/2018 | 0000000099708 | 011274 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 1239.14 | 03/10/2018 | 0000000099708 | 011274 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 900.00 | 10/10/2018 | 0000000099708 | 011274 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 2700.00 | 11/10/2018 | 0000000099708 | 011274 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 1840.10 | 16/10/2018 | 0000000099708 | 011274 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 8136.53 | 16/10/2018 | 0000000099708 | 011274 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 203.05 | 16/10/2018 | 0000000099708 | 011274 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 78.71 | 16/10/2018 | 0000000099708 | 011274 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 118.26 | 16/10/2018 | 0000000099708 | 011274 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 129.00 | 16/10/2018 | 0000000099708 | 011274 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 3903.39 | 19/10/2018 | 0000000099708 | 011274 | 855537 | 513.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 29250.00 | 19/10/2018 | 0000000099708 | 011274 | 855535 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 22/10/2018 | 0000000099708 | 011274 | 855545 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 22/10/2018 | 0000000099708 | 011274 | 855544 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 3900.00 | 22/10/2018 | 0000000099708 | 011274 | 855542 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 22/10/2018 | 0000000099708 | 011274 | 855543 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 22/10/2018 | 0000000099708 | 011274 | 855541 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 23/10/2018 | 0000000099708 | 011274 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 31/10/2018 | 0000000099708 | 011274 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 4.58 | 05/11/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 4.40 | 05/11/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 09/11/2018 | 0000000099708 | 011274 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 8341.22 | 09/11/2018 | 0000000099708 | 011274 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 1008.90 | 09/11/2018 | 0000000099708 | 011274 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 99.00 | 13/11/2018 | 0000000099708 | 011274 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 20/11/2018 | 0000000099708 | 011274 | 856570 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 20/11/2018 | 0000000099708 | 011274 | 855568 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/11/2018 | 0000000099708 | 011274 | 855572 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 20/11/2018 | 0000000099708 | 011274 | 855573 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 3900.00 | 20/11/2018 | 0000000099708 | 011274 | 855571 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 3903.39 | 20/11/2018 | 0000000099708 | 011274 | 855562 | 342.26 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 1951.09 | 20/11/2018 | 0000000099708 | 011274 | 856563 | 328.24 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 2700.00 | 20/11/2018 | 0000000099708 | 011274 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 29250.00 | 20/11/2018 | 0000000099708 | 011274 | 855553 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 30/11/2018 | 0000000099708 | 011274 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000244 | 0000001 | 4.60 | 30/11/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000232 | 0000001 | 8422.09 | 30/11/2018 | 0000000099708 | 011274 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000233 | 0000001 | 9233.13 | 30/11/2018 | 0000000099708 | 011274 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000234 | 0000001 | 8335.29 | 30/11/2018 | 0000000099708 | 011274 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000235 | 0000001 | 8372.29 | 30/11/2018 | 0000000099708 | 011274 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000236 | 0000001 | 8869.22 | 30/11/2018 | 0000000099708 | 011274 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000237 | 0000001 | 8081.18 | 30/11/2018 | 0000000099708 | 011274 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000238 | 0000001 | 8677.22 | 30/11/2018 | 0000000099708 | 011274 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000239 | 0000001 | 8527.64 | 30/11/2018 | 0000000099708 | 011274 | 955497 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000240 | 0000001 | 8136.53 | 30/11/2018 | 0000000099708 | 011274 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000241 | 0000001 | 8620.85 | 30/11/2018 | 0000000099708 | 011274 | 955550 | 279.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 108.07 | 05/12/2018 | 0000000099708 | 011274 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 234.96 | 05/12/2018 | 0000000099708 | 011274 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 129.00 | 05/12/2018 | 0000000099708 | 011274 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000226 | 0000001 | 76.83 | 05/12/2018 | 0000000099708 | 011274 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000001 | 900.00 | 07/12/2018 | 0000000099708 | 011274 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000001 | 8341.22 | 07/12/2018 | 0000000099708 | 011274 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000001 | 250.00 | 07/12/2018 | 0000000099708 | 011274 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000230 | 0000001 | 735.23 | 07/12/2018 | 0000000099708 | 011274 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000231 | 0000001 | 859.49 | 07/12/2018 | 0000000099708 | 011274 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 07/12/2018 | 0000000099708 | 011274 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 400.00 | 07/12/2018 | 0000000099708 | 011274 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 2700.00 | 07/12/2018 | 0000000099708 | 011274 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000243 | 0000001 | 1012.57 | 17/12/2018 | 0000000099708 | 011274 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000246 | 0000001 | 2500.00 | 18/12/2018 | 0000000099708 | 011274 | 855602 | 320.61 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000247 | 0000001 | 1700.00 | 18/12/2018 | 0000000099708 | 011274 | 855600 | 204.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000248 | 0000001 | 3900.00 | 18/12/2018 | 0000000099708 | 011274 | 855601 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 18/12/2018 | 0000000099708 | 011274 | 855604 | 65.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 18/12/2018 | 0000000099708 | 011274 | 855603 | 78.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000252 | 0000001 | 3903.39 | 18/12/2018 | 0000000099708 | 011274 | 852599 | 342.26 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000257 | 0000001 | 51724.81 | 18/12/2018 | 0000000099708 | 011274 | 855587 | 1034.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000251 | 0000001 | 29250.00 | 20/12/2018 | 0000000099708 | 011274 | 855591 | 7519.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 20/12/2018 | 0000000099708 | 011274 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000258 | 0000001 | 900.00 | 26/12/2018 | 0000000099708 | 011274 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000001 | 230.90 | 26/12/2018 | 0000000099708 | 011274 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000260 | 0000001 | 78.84 | 26/12/2018 | 0000000099708 | 011274 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000261 | 0000001 | 128.29 | 26/12/2018 | 0000000099708 | 011274 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000262 | 0000001 | 106.92 | 26/12/2018 | 0000000099708 | 011274 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 26/12/2018 | 0000000099708 | 011274 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000264 | 0000001 | 2802.85 | 26/12/2018 | 0000000099708 | 011274 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000266 | 0000001 | 2700.00 | 27/12/2018 | 0000000099708 | 011274 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000267 | 0000001 | 82.94 | 27/12/2018 | 0000000099708 | 011274 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000268 | 0000001 | 959.00 | 27/12/2018 | 0000000099708 | 011274 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000269 | 0000001 | 184.60 | 27/12/2018 | 0000000099708 | 011274 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000270 | 0000001 | 2850.00 | 27/12/2018 | 0000000099708 | 011274 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000001 | 505.00 | 27/12/2018 | 0000000099708 | 011274 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 27/12/2018 | 0000000099708 | 011274 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000273 | 0000001 | 1286.45 | 27/12/2018 | 0000000099708 | 011274 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000276 | 0000001 | 74.40 | 28/12/2018 | 0000000099708 | 011274 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000277 | 0000001 | 200.00 | 28/12/2018 | 0000000099708 | 011274 | 855619 | 10.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000278 | 0000001 | 630.00 | 28/12/2018 | 0000000099708 | 011274 | 855620 | 31.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000279 | 0000001 | 78397.66 | 28/12/2018 | 0000000099708 | 011274 | 855625 | 1567.95 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000280 | 0000001 | 8145.00 | 28/12/2018 | 0000000099708 | 011274 | 855606 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000281 | 0000001 | 4.60 | 28/12/2018 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000282 | 0000001 | 294.00 | 28/12/2018 | 0000000099708 | 011274 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000002 | 21.29 | 28/12/2018 | 0000000099708 | 011274 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000283 | 0000001 | 366.17 | 31/12/2018 | 0000000099708 | 011274 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000283 | 0000002 | 79.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000284 | 0000001 | 5610.04 | 31/12/2018 | 0000000099708 | 011274 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 266
Última atualização: 11/06/2024