| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL C. DE DENTRO | 0000005 | 0000001 | 1034.00 | 20/01/2015 | 000000150320 | 001344 | 856897 | 82.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000005 | 0000002 | 1034.00 | 20/01/2015 | 000000150320 | 001344 | 000000 | 213.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000005 | 0000003 | 1241.00 | 20/01/2015 | 000000150320 | 001344 | 000000 | 99.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000001 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856898 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000002 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856899 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000003 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856900 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000004 | 1300.00 | 20/01/2015 | 000000150320 | 001344 | 856901 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000005 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856902 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000006 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856903 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000007 | 1500.00 | 20/01/2015 | 000000150320 | 001344 | 856905 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000008 | 1300.00 | 20/01/2015 | 000000150320 | 001344 | 856906 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000009 | 1500.00 | 20/01/2015 | 000000150320 | 001344 | 856907 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000010 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856908 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000011 | 1500.00 | 20/01/2015 | 000000150320 | 001344 | 856909 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000012 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856910 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000013 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856911 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000014 | 900.00 | 20/01/2015 | 000000150320 | 001344 | 856915 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000001 | 7000.00 | 20/01/2015 | 000000150320 | 001344 | 000000 | 1322.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000002 | 3500.00 | 20/01/2015 | 000000150320 | 001344 | 856891 | 1480.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000003 | 3500.00 | 20/01/2015 | 000000150320 | 001344 | 856892 | 1494.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000004 | 3500.00 | 20/01/2015 | 000000150320 | 001344 | 856893 | 1493.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000005 | 3500.00 | 20/01/2015 | 000000150320 | 001344 | 856894 | 463.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000006 | 3500.00 | 20/01/2015 | 000000150320 | 001344 | 856896 | 2312.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000007 | 3500.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000008 | 3500.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000009 | 3500.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000010 | 3500.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000011 | 3500.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000001 | 176.94 | 21/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000001 | 127.28 | 21/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000001 | 650.00 | 21/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000008 | 0000001 | 9.69 | 22/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000009 | 0000001 | 2500.00 | 28/01/2015 | 000000150320 | 001344 | 856913 | 1011.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000010 | 0000001 | 210.00 | 29/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000011 | 0000001 | 2800.00 | 29/01/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000012 | 0000001 | 650.00 | 29/01/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000013 | 0000001 | 820.00 | 29/01/2015 | 000000150320 | 001344 | 856916 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000014 | 0000001 | 2350.00 | 29/01/2015 | 000000150320 | 001344 | 856917 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000007 | 0000001 | 450.00 | 29/01/2015 | 000000150320 | 001344 | 856914 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000015 | 0000001 | 166.28 | 05/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000016 | 0000001 | 321.50 | 05/02/2015 | 000000150320 | 001344 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000017 | 0000001 | 143.96 | 10/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000018 | 0000001 | 12666.98 | 10/02/2015 | 000000150320 | 001344 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000019 | 0000001 | 210.00 | 11/02/2015 | 000000150320 | 001344 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000020 | 0000001 | 650.00 | 12/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000021 | 0000001 | 224.00 | 19/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000021 | 0000002 | 112.00 | 19/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000001 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 856921 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000002 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 856922 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000003 | 7000.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 2725.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000004 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 856923 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000005 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 856924 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000006 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000007 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000008 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000009 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000010 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000011 | 3500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000023 | 0000001 | 1034.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000023 | 0000002 | 1086.40 | 20/02/2015 | 000000150320 | 001344 | 000000 | 301.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000023 | 0000003 | 1241.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000001 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856925 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000002 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856926 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000003 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856927 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000004 | 1300.00 | 20/02/2015 | 000000150320 | 001344 | 856928 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000005 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856929 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000006 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856930 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000007 | 1500.00 | 20/02/2015 | 000000150320 | 001344 | 856931 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000008 | 1500.00 | 20/02/2015 | 000000150320 | 001344 | 856932 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000009 | 1300.00 | 20/02/2015 | 000000150320 | 001344 | 856934 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000010 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856936 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000011 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000012 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856937 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000013 | 1500.00 | 20/02/2015 | 000000150320 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000014 | 900.00 | 20/02/2015 | 000000150320 | 001344 | 856935 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000025 | 0000001 | 9.69 | 23/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000026 | 0000001 | 450.00 | 23/02/2015 | 000000150320 | 001344 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000001 | 2800.00 | 23/02/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000028 | 0000001 | 210.00 | 25/02/2015 | 000000150320 | 001344 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000001 | 2500.00 | 25/02/2015 | 000000150320 | 001344 | 856940 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000001 | 650.00 | 26/02/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000031 | 0000001 | 2350.00 | 27/02/2015 | 000000150320 | 001344 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000032 | 0000001 | 840.00 | 02/03/2015 | 000000150320 | 001344 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000033 | 0000001 | 390.00 | 02/03/2015 | 000000150320 | 001344 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000001 | 210.00 | 02/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000001 | 202.33 | 09/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000001 | 288.00 | 12/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000037 | 0000001 | 144.00 | 12/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000038 | 0000001 | 188.77 | 12/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000041 | 0000001 | 210.00 | 18/03/2015 | 000000150320 | 001344 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000042 | 0000001 | 240.00 | 19/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000001 | 13941.98 | 19/03/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000044 | 0000001 | 1392.93 | 19/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000001 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 856945 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000002 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 856948 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000003 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 856949 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000004 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 856950 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000005 | 7000.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000006 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000007 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000008 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000009 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000010 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000011 | 3500.00 | 20/03/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000046 | 0000001 | 2500.00 | 23/03/2015 | 000000150320 | 001344 | 856946 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000001 | 11.99 | 23/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000001 | 450.00 | 23/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000049 | 0000001 | 650.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000001 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000002 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856954 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000003 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000004 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856955 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000005 | 1400.00 | 26/03/2015 | 000000150320 | 001344 | 856956 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000006 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856957 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000007 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856958 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000008 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856959 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000009 | 1400.00 | 26/03/2015 | 000000150320 | 001344 | 856961 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000010 | 1600.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000011 | 1700.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000012 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856962 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000013 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856963 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000014 | 1600.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000015 | 1000.00 | 26/03/2015 | 000000150320 | 001344 | 856964 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000001 | 1089.45 | 26/03/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000002 | 1365.29 | 26/03/2015 | 000000150320 | 001344 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000003 | 1080.45 | 26/03/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000039 | 0000001 | 650.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000040 | 0000001 | 2800.00 | 26/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000052 | 0000001 | 224.00 | 27/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000053 | 0000001 | 112.00 | 27/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000054 | 0000001 | 2350.00 | 27/03/2015 | 000000150320 | 001344 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000055 | 0000001 | 217.62 | 31/03/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000056 | 0000001 | 250.00 | 31/03/2015 | 000000150320 | 001344 | 856966 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000057 | 0000001 | 788.00 | 31/03/2015 | 000000150320 | 001344 | 856967 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000058 | 0000001 | 975.10 | 31/03/2015 | 000000150320 | 001344 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000001 | 477.90 | 31/03/2015 | 000000150320 | 001344 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000001 | 14541.71 | 31/03/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000001 | 450.00 | 31/03/2015 | 000000150320 | 001344 | 856969 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000001 | 650.00 | 13/04/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000001 | 210.00 | 14/04/2015 | 000000150320 | 001344 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000064 | 0000001 | 2800.00 | 16/04/2015 | 000000150320 | 001344 | 000000 | 224.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000065 | 0000001 | 182.60 | 16/04/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000001 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 856973 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000002 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 856974 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000003 | 7000.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000004 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 856975 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000005 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 856976 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000006 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000007 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000008 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000009 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000010 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000011 | 3500.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000001 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856977 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000002 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856978 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000003 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856979 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000004 | 1400.00 | 20/04/2015 | 000000150320 | 001344 | 856980 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000005 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856981 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000006 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856982 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000007 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856983 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000008 | 1400.00 | 20/04/2015 | 000000150320 | 001344 | 856984 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000009 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856985 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000010 | 1600.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000011 | 1700.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000012 | 1600.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000013 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856986 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000014 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 856987 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000015 | 1000.00 | 20/04/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000068 | 0000001 | 1089.45 | 20/04/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000068 | 0000002 | 1356.29 | 20/04/2015 | 000000150320 | 001344 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000068 | 0000003 | 1089.45 | 20/04/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000069 | 0000001 | 2800.00 | 22/04/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000070 | 0000001 | 650.00 | 22/04/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000071 | 0000001 | 11.99 | 23/04/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000073 | 0000001 | 2500.00 | 28/04/2015 | 000000150320 | 001344 | 856989 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000074 | 0000001 | 2000.00 | 28/04/2015 | 000000150320 | 001344 | 856990 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000075 | 0000001 | 210.00 | 28/04/2015 | 000000150320 | 001344 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000076 | 0000001 | 2350.00 | 30/04/2015 | 000000150320 | 001344 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000077 | 0000001 | 850.00 | 30/04/2015 | 000000150320 | 001344 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000078 | 0000001 | 397.15 | 30/04/2015 | 000000150320 | 001344 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000072 | 0000001 | 450.00 | 04/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000080 | 0000001 | 184.07 | 06/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000081 | 0000001 | 120.00 | 07/05/2015 | 000000150320 | 001344 | 856995 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000001 | 11.99 | 13/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000085 | 0000001 | 210.00 | 18/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000086 | 0000001 | 234.69 | 18/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000087 | 0000001 | 247.00 | 18/05/2015 | 000000150320 | 001344 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000088 | 0000001 | 1089.45 | 20/05/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000088 | 0000002 | 1089.45 | 20/05/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000088 | 0000003 | 1356.29 | 20/05/2015 | 000000150320 | 001344 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000001 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857002 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000002 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857003 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000003 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000004 | 1400.00 | 20/05/2015 | 000000150320 | 001344 | 857005 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000005 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857006 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000006 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857007 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000007 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857008 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000008 | 1400.00 | 20/05/2015 | 000000150320 | 001344 | 857009 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000009 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857010 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000010 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 857011 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000011 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000012 | 1600.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000013 | 1700.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000014 | 1600.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000015 | 1000.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000090 | 0000001 | 14941.71 | 20/05/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000091 | 0000001 | 650.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000092 | 0000001 | 2500.00 | 20/05/2015 | 000000150320 | 001344 | 857012 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000001 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 856998 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000002 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 856999 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000003 | 7000.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000004 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 857000 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000005 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 857001 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000006 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000007 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000008 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000009 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000010 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000011 | 3500.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000001 | 650.00 | 20/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000094 | 0000001 | 600.00 | 26/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000095 | 0000001 | 2350.00 | 27/05/2015 | 000000150320 | 001344 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000096 | 0000001 | 600.00 | 27/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000079 | 0000001 | 2800.00 | 29/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000093 | 0000001 | 450.00 | 29/05/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000097 | 0000001 | 325.00 | 01/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000098 | 0000001 | 868.85 | 01/06/2015 | 000000150320 | 001344 | 857015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000099 | 0000001 | 300.00 | 01/06/2015 | 000000150320 | 001344 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000100 | 0000001 | 198.52 | 02/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000101 | 0000001 | 487.20 | 03/06/2015 | 000000150320 | 001344 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000102 | 0000001 | 280.00 | 03/06/2015 | 000000150320 | 001344 | 857017 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000001 | 11.99 | 11/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000105 | 0000001 | 210.00 | 12/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000106 | 0000001 | 178.60 | 17/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000001 | 14541.71 | 19/06/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000001 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 857019 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000002 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 857020 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000003 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 857021 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000004 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 857022 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000005 | 7000.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000006 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000007 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000008 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000009 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000010 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000011 | 3500.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000001 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857023 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000002 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857024 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000003 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857025 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000004 | 1400.00 | 19/06/2015 | 000000150320 | 001344 | 857026 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000005 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857027 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000006 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857028 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000007 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857029 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000008 | 1400.00 | 19/06/2015 | 000000150320 | 001344 | 857030 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000009 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857031 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000010 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 857032 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000011 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000012 | 1700.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000013 | 1600.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000014 | 1000.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000015 | 1600.00 | 19/06/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000110 | 0000001 | 1452.23 | 19/06/2015 | 000000150320 | 001344 | 000000 | 349.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000110 | 0000002 | 1089.45 | 19/06/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000110 | 0000003 | 1356.29 | 19/06/2015 | 000000150320 | 001344 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000111 | 0000001 | 2500.00 | 19/06/2015 | 000000150320 | 001344 | 857033 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000112 | 0000001 | 210.00 | 26/06/2015 | 000000150320 | 001344 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000113 | 0000001 | 325.00 | 30/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000114 | 0000001 | 450.00 | 30/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000115 | 0000001 | 426.00 | 30/06/2015 | 000000150320 | 001344 | 857037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000116 | 0000001 | 650.00 | 30/06/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000117 | 0000001 | 2800.00 | 30/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000118 | 0000001 | 2350.00 | 30/06/2015 | 000000150320 | 001344 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000119 | 0000001 | 900.00 | 30/06/2015 | 000000150320 | 001344 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000001 | 650.00 | 30/06/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000120 | 0000001 | 193.27 | 03/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000121 | 0000001 | 320.00 | 06/07/2015 | 000000150320 | 001344 | 857038 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000001 | 210.00 | 07/07/2015 | 000000150320 | 001344 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000123 | 0000001 | 2800.00 | 07/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000001 | 270.00 | 13/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000125 | 0000001 | 140.00 | 13/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000126 | 0000001 | 11.99 | 13/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000001 | 116.89 | 16/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000129 | 0000001 | 210.00 | 16/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000130 | 0000001 | 2500.00 | 20/07/2015 | 000000150320 | 001344 | 857041 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000131 | 0000001 | 1089.45 | 20/07/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000131 | 0000002 | 1089.45 | 20/07/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000131 | 0000003 | 1471.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000001 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 857042 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000002 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 857043 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000003 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 857044 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000004 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 857045 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000005 | 7000.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000006 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000007 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000008 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000009 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000010 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000011 | 3500.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000001 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857046 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000002 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857047 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000003 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857048 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000004 | 1400.00 | 20/07/2015 | 000000150320 | 001344 | 857049 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000005 | 1400.00 | 20/07/2015 | 000000150320 | 001344 | 857050 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000006 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857051 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000007 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857052 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000008 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857053 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000009 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857054 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000010 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 857055 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000011 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000012 | 1600.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000013 | 1700.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000014 | 1000.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000015 | 1600.00 | 20/07/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000134 | 0000001 | 14673.93 | 20/07/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000135 | 0000001 | 2350.00 | 27/07/2015 | 000000150320 | 001344 | 857056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000136 | 0000001 | 210.00 | 29/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000137 | 0000001 | 650.00 | 30/07/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000138 | 0000001 | 325.00 | 30/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000139 | 0000001 | 450.00 | 30/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000001 | 650.00 | 30/07/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000140 | 0000001 | 302.80 | 31/07/2015 | 000000150320 | 001344 | 857057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000141 | 0000001 | 150.00 | 31/07/2015 | 000000150320 | 001344 | 857058 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000142 | 0000001 | 649.00 | 31/07/2015 | 000000150320 | 001344 | 857060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000143 | 0000001 | 203.71 | 03/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000001 | 210.00 | 06/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000145 | 0000001 | 11.99 | 11/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000148 | 0000001 | 650.00 | 13/08/2015 | 000000150320 | 001344 | 857062 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000149 | 0000001 | 111.70 | 18/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000001 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 857063 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000002 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 857064 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000003 | 7000.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000004 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 857065 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000005 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 857066 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000006 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000007 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000008 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000009 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000010 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000011 | 3500.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000001 | 1089.45 | 20/08/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000002 | 1471.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000003 | 1089.45 | 20/08/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000001 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857068 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000002 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857069 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000003 | 1400.00 | 20/08/2015 | 000000150320 | 001344 | 857070 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000004 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857071 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000005 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857072 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000006 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857073 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000007 | 1400.00 | 20/08/2015 | 000000150320 | 001344 | 857074 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000008 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857075 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000009 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 857076 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000010 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000011 | 1600.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000012 | 1400.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 504.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000013 | 1000.00 | 20/08/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000153 | 0000001 | 2500.00 | 20/08/2015 | 000000150320 | 001344 | 857077 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000154 | 0000001 | 14566.95 | 20/08/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000155 | 0000001 | 210.00 | 26/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000157 | 0000001 | 2350.00 | 28/08/2015 | 000000150320 | 001344 | 857078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000158 | 0000001 | 989.00 | 31/08/2015 | 000000150320 | 001344 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000159 | 0000001 | 600.00 | 31/08/2015 | 000000150320 | 001344 | 857081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000160 | 0000001 | 650.00 | 31/08/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000156 | 0000001 | 325.00 | 31/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000001 | 2800.00 | 31/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000147 | 0000001 | 650.00 | 31/08/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000162 | 0000001 | 173.30 | 01/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000163 | 0000001 | 210.00 | 02/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000161 | 0000001 | 450.00 | 08/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000165 | 0000001 | 210.00 | 10/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000001 | 11.99 | 10/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000014 | 1000.00 | 10/09/2015 | 000000150320 | 001344 | 857083 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000168 | 0000001 | 14228.95 | 18/09/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000001 | 7000.00 | 18/09/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000002 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 857085 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000003 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 857086 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000004 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 857087 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000005 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000006 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 857088 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000007 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000008 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000009 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000010 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000011 | 3500.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000170 | 0000001 | 1089.45 | 21/09/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000170 | 0000002 | 1471.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000170 | 0000003 | 1089.45 | 21/09/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000001 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857089 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000002 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857090 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000003 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000004 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857091 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000005 | 1400.00 | 21/09/2015 | 000000150320 | 001344 | 857092 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000006 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857093 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000007 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857094 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000008 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857095 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000009 | 1600.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000010 | 1400.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 504.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000011 | 1400.00 | 21/09/2015 | 000000150320 | 001344 | 857096 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000012 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000013 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857097 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000014 | 1000.00 | 21/09/2015 | 000000150320 | 001344 | 857098 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000172 | 0000001 | 183.62 | 21/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000001 | 650.00 | 21/09/2015 | 000000150320 | 001344 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000001 | 2500.00 | 21/09/2015 | 000000150320 | 001344 | 857099 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000001 | 2500.00 | 23/09/2015 | 000000150320 | 001344 | 857100 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000176 | 0000001 | 210.00 | 24/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000177 | 0000001 | 2350.00 | 24/09/2015 | 000000150320 | 001344 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000178 | 0000001 | 335.00 | 25/09/2015 | 000000150320 | 001344 | 857102 | 16.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000001 | 2800.00 | 25/09/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000181 | 0000001 | 690.55 | 30/09/2015 | 000000150320 | 001344 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000182 | 0000001 | 838.00 | 30/09/2015 | 000000150320 | 001344 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000167 | 0000001 | 650.00 | 01/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000184 | 0000001 | 650.00 | 01/10/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000001 | 252.50 | 01/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000179 | 0000001 | 450.00 | 01/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000180 | 0000001 | 325.00 | 01/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000186 | 0000001 | 150.00 | 02/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000001 | 210.00 | 08/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000188 | 0000001 | 54.58 | 08/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000190 | 0000001 | 11.99 | 15/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000191 | 0000001 | 120.00 | 19/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000192 | 0000001 | 14401.96 | 19/10/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000001 | 268.96 | 20/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000001 | 1089.45 | 20/10/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000002 | 1471.00 | 20/10/2015 | 000000150320 | 001344 | 857110 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000003 | 1089.45 | 20/10/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000001 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 857106 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000002 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 857107 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000003 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 857108 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000004 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 857109 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000005 | 7000.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000006 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000007 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000008 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000009 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000010 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000011 | 3500.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000001 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857111 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000002 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857112 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000003 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000004 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857113 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000005 | 1400.00 | 20/10/2015 | 000000150320 | 001344 | 857114 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000006 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857115 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000007 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857116 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000008 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857117 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000009 | 1600.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000010 | 1400.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 504.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000011 | 1400.00 | 20/10/2015 | 000000150320 | 001344 | 857118 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000012 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857119 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000013 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 857120 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000014 | 1000.00 | 20/10/2015 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000197 | 0000001 | 210.00 | 22/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000183 | 0000001 | 2800.00 | 23/10/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000198 | 0000001 | 2500.00 | 26/10/2015 | 000000150320 | 001344 | 857121 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000200 | 0000001 | 2350.00 | 29/10/2015 | 000000150320 | 001344 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000201 | 0000001 | 2800.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000202 | 0000001 | 650.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000203 | 0000001 | 210.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000204 | 0000001 | 325.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000205 | 0000001 | 208.58 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000001 | 494.00 | 03/11/2015 | 000000150320 | 001344 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000207 | 0000001 | 844.00 | 03/11/2015 | 000000150320 | 001344 | 857125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000199 | 0000001 | 450.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000189 | 0000001 | 650.00 | 03/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000001 | 1000.00 | 04/11/2015 | 000000150320 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000209 | 0000001 | 54.58 | 09/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000210 | 0000001 | 11.99 | 11/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000211 | 0000001 | 650.00 | 16/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000212 | 0000001 | 210.00 | 17/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000213 | 0000001 | 199.52 | 19/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000214 | 0000001 | 14148.95 | 20/11/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000215 | 0000001 | 2500.00 | 20/11/2015 | 000000150320 | 001344 | 857145 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000001 | 650.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000001 | 325.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000001 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 857127 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000002 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 857129 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000003 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 857130 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000004 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 857131 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000005 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000006 | 7000.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000007 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000008 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000009 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 2312.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000010 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000011 | 3500.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000219 | 0000001 | 1089.45 | 20/11/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000219 | 0000002 | 1471.00 | 20/11/2015 | 000000150320 | 001344 | 857132 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000219 | 0000003 | 1089.45 | 20/11/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000001 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857133 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000002 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857134 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000003 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857135 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000004 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000005 | 1400.00 | 20/11/2015 | 000000150320 | 001344 | 857136 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000006 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857137 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000007 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857138 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000008 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857139 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000009 | 1600.00 | 20/11/2015 | 000000150320 | 001344 | 857140 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000010 | 1400.00 | 20/11/2015 | 000000150320 | 001344 | 000000 | 504.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000011 | 1400.00 | 20/11/2015 | 000000150320 | 001344 | 857141 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000012 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857142 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000013 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857143 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000014 | 1000.00 | 20/11/2015 | 000000150320 | 001344 | 857144 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000221 | 0000001 | 2350.00 | 23/11/2015 | 000000150320 | 001344 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000222 | 0000001 | 210.00 | 24/11/2015 | 000000150320 | 001344 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000223 | 0000001 | 450.00 | 27/11/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000224 | 0000001 | 892.00 | 30/11/2015 | 000000150320 | 001344 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000225 | 0000001 | 489.00 | 30/11/2015 | 000000150320 | 001344 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000226 | 0000001 | 500.00 | 30/11/2015 | 000000150320 | 001344 | 857150 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000227 | 0000001 | 1089.45 | 01/12/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000227 | 0000002 | 1089.45 | 01/12/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000227 | 0000003 | 1471.00 | 01/12/2015 | 000000150320 | 001344 | 857154 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000001 | 1000.00 | 01/12/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000002 | 1400.00 | 01/12/2015 | 000000150320 | 001344 | 857151 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000003 | 1283.33 | 01/12/2015 | 000000150320 | 001344 | 000000 | 102.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000004 | 1600.00 | 01/12/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000005 | 1400.00 | 01/12/2015 | 000000150320 | 001344 | 857152 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000006 | 1000.00 | 01/12/2015 | 000000150320 | 001344 | 857153 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000229 | 0000001 | 211.67 | 02/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000230 | 0000001 | 54.58 | 02/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000007 | 1000.00 | 07/12/2015 | 000000150320 | 001344 | 857155 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000008 | 1000.00 | 07/12/2015 | 000000150320 | 001344 | 857156 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000001 | 210.00 | 09/12/2015 | 000000150320 | 001344 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000233 | 0000001 | 11.99 | 11/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000001 | 7000.00 | 15/12/2015 | 000000150320 | 001344 | 000000 | 5038.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000001 | 1400.00 | 15/12/2015 | 000000150320 | 001344 | 000000 | 504.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000237 | 0000001 | 241.69 | 17/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000238 | 0000001 | 14226.55 | 18/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000239 | 0000001 | 4216.60 | 18/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000009 | 1000.00 | 18/12/2015 | 000000150320 | 001344 | 857159 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000010 | 1000.00 | 18/12/2015 | 000000150320 | 001344 | 857160 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000011 | 1000.00 | 18/12/2015 | 000000150320 | 001344 | 857161 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000012 | 1000.00 | 18/12/2015 | 000000150320 | 001344 | 857162 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000013 | 1000.00 | 18/12/2015 | 000000150320 | 001344 | 857164 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000014 | 833.33 | 18/12/2015 | 000000150320 | 001344 | 857163 | 66.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000001 | 1089.45 | 21/12/2015 | 000000150320 | 001344 | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000002 | 1471.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 132.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000003 | 1089.45 | 21/12/2015 | 000000150320 | 001344 | 000000 | 305.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000001 | 767.00 | 21/12/2015 | 000000150320 | 001344 | 857179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000242 | 0000001 | 450.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000243 | 0000001 | 54.58 | 21/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000244 | 0000001 | 210.00 | 21/12/2015 | 000000150320 | 001344 | 857180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000245 | 0000001 | 2500.00 | 21/12/2015 | 000000150320 | 001344 | 857177 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000246 | 0000001 | 2350.00 | 21/12/2015 | 000000150320 | 001344 | 857178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000247 | 0000001 | 650.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000002 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000003 | 1600.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000004 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857169 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000005 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857170 | 332.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000006 | 1400.00 | 21/12/2015 | 000000150320 | 001344 | 857171 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000007 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857172 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000008 | 1400.00 | 21/12/2015 | 000000150320 | 001344 | 857173 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000009 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857174 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000010 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857175 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000011 | 1000.00 | 21/12/2015 | 000000150320 | 001344 | 857176 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000002 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 857166 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000003 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 857165 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000004 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 857167 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000005 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 857168 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000006 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000007 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000008 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000009 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 2778.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000010 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000011 | 3500.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000001 | 650.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000231 | 0000001 | 2800.00 | 21/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000248 | 0000001 | 406.60 | 22/12/2015 | 000000150320 | 001344 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000249 | 0000001 | 210.00 | 22/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000250 | 0000001 | 13488.95 | 22/12/2015 | 000000150320 | 001344 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000251 | 0000001 | 196.10 | 22/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000252 | 0000001 | 325.00 | 22/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000001 | 500.00 | 22/12/2015 | 000000150320 | 001344 | 857182 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000254 | 0000001 | 852.00 | 23/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000255 | 0000001 | 340.00 | 28/12/2015 | 000000150320 | 001344 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000256 | 0000001 | 317.00 | 29/12/2015 | 000000150320 | 001344 | 857184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000001 | 1306.92 | 29/12/2015 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000258 | 0000001 | 230.00 | 29/12/2015 | 000000150320 | 001344 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 576
Última atualização: 11/06/2024