| 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 | 0000001 | 0000001 | 650.00 | 14/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000001 | 1592.73 | 20/01/2016 | 000000150320 | 001344 | 000000 | 143.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000002 | 1222.35 | 20/01/2016 | 000000150320 | 001344 | 000000 | 316.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000003 | 1471.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 117.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000001 | 7000.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000002 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 857185 | 1468.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000003 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 857186 | 1483.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000004 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 857187 | 1482.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000005 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 857188 | 447.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000006 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000007 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000008 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000009 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000010 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000011 | 3500.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000001 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857189 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000002 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857190 | 332.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000003 | 1500.00 | 20/01/2016 | 000000150320 | 001344 | 857191 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000004 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000005 | 1400.00 | 20/01/2016 | 000000150320 | 001344 | 857192 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000006 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857193 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000007 | 1500.00 | 20/01/2016 | 000000150320 | 001344 | 857194 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000008 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857195 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000009 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857196 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000010 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857197 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000011 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857198 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000012 | 1400.00 | 20/01/2016 | 000000150320 | 001344 | 857199 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000013 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857200 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000014 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 857201 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000015 | 1600.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000016 | 1700.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000017 | 1000.00 | 20/01/2016 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000018 | 1600.00 | 20/01/2016 | 000000150320 | 001344 | 857211 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000005 | 0000001 | 203.39 | 20/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000001 | 11.99 | 21/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000007 | 0000001 | 2300.00 | 22/01/2016 | 000000150320 | 001344 | 857205 | 115.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000008 | 0000001 | 550.00 | 22/01/2016 | 000000150320 | 001344 | 857206 | 27.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000010 | 0000001 | 210.00 | 26/01/2016 | 000000150320 | 001344 | 857208 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000011 | 0000001 | 210.00 | 27/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000012 | 0000001 | 2500.00 | 29/01/2016 | 000000150320 | 001344 | 857207 | 1011.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000013 | 0000001 | 345.26 | 29/01/2016 | 000000150320 | 001344 | 000000 | 17.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000014 | 0000001 | 650.00 | 29/01/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000015 | 0000001 | 2400.00 | 29/01/2016 | 000000150320 | 001344 | 857209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000016 | 0000001 | 1180.00 | 29/01/2016 | 000000150320 | 001344 | 857210 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000017 | 0000001 | 3200.00 | 29/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000018 | 0000001 | 350.00 | 29/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000019 | 0000001 | 54.58 | 29/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000020 | 0000001 | 8.45 | 29/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000009 | 0000001 | 450.00 | 29/01/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000021 | 0000001 | 177.29 | 01/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000001 | 540.00 | 02/02/2016 | 000000150320 | 001344 | 857212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000023 | 0000001 | 210.00 | 03/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000001 | 1770.00 | 05/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000025 | 0000001 | 11.99 | 12/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000026 | 0000001 | 192.00 | 12/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000001 | 168.00 | 15/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000028 | 0000001 | 210.00 | 15/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000031 | 0000001 | 192.00 | 16/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000032 | 0000001 | 142.73 | 17/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000033 | 0000001 | 15586.91 | 19/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000001 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 857214 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000002 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 857215 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000003 | 7000.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000004 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 857216 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000005 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000006 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 857217 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000007 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000008 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000009 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000010 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000011 | 3500.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000001 | 1224.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000002 | 1224.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 228.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000003 | 1471.55 | 19/02/2016 | 000000150320 | 001344 | 000000 | 117.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000001 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857220 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000002 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857222 | 360.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000003 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000004 | 1500.00 | 19/02/2016 | 000000150320 | 001344 | 857223 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000005 | 1500.00 | 19/02/2016 | 000000150320 | 001344 | 857224 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000006 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857236 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000007 | 1500.00 | 19/02/2016 | 000000150320 | 001344 | 857226 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000008 | 1000.00 | 19/02/2016 | 000000150320 | 001344 | 857228 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000009 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857227 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000010 | 1600.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000011 | 1000.00 | 19/02/2016 | 000000150320 | 001344 | 857229 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000012 | 1700.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000013 | 1400.00 | 19/02/2016 | 000000150320 | 001344 | 857230 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000014 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000015 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857231 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000016 | 1600.00 | 19/02/2016 | 000000150320 | 001344 | 857232 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000017 | 1350.00 | 19/02/2016 | 000000150320 | 001344 | 857233 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000037 | 0000001 | 650.00 | 22/02/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000038 | 0000001 | 2500.00 | 22/02/2016 | 000000150320 | 001344 | 857234 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000039 | 0000001 | 1500.00 | 22/02/2016 | 000000150320 | 001344 | 857235 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000040 | 0000001 | 2400.00 | 22/02/2016 | 000000150320 | 001344 | 857237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000041 | 0000001 | 1400.00 | 22/02/2016 | 000000150320 | 001344 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000001 | 650.00 | 22/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000001 | 3200.00 | 22/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000001 | 210.00 | 23/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000042 | 0000001 | 432.00 | 24/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000044 | 0000001 | 168.00 | 25/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000001 | 450.00 | 26/02/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000046 | 0000001 | 1218.00 | 29/02/2016 | 000000150320 | 001344 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000001 | 210.00 | 01/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000049 | 0000001 | 66.43 | 02/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000001 | 178.31 | 02/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000001 | 350.00 | 02/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000001 | 210.00 | 08/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000002 | 1770.00 | 08/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000052 | 0000001 | 609.00 | 11/03/2016 | 000000150320 | 001344 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000053 | 0000001 | 210.00 | 14/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000054 | 0000001 | 11.99 | 14/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000056 | 0000001 | 156.00 | 17/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000057 | 0000001 | 245.29 | 17/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000058 | 0000001 | 15924.30 | 18/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000001 | 1224.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000002 | 1632.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 277.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000003 | 1471.55 | 18/03/2016 | 000000150320 | 001344 | 000000 | 117.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000001 | 1350.00 | 18/03/2016 | 000000150320 | 001344 | 857246 | 360.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000002 | 1500.00 | 18/03/2016 | 000000150320 | 001344 | 857248 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000003 | 1350.00 | 18/03/2016 | 000000150320 | 001344 | 857251 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000004 | 1600.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000005 | 1000.00 | 18/03/2016 | 000000150320 | 001344 | 857252 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000006 | 1000.00 | 18/03/2016 | 000000150320 | 001344 | 857253 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000007 | 1700.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000008 | 1350.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000009 | 1400.00 | 18/03/2016 | 000000150320 | 001344 | 857254 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000010 | 1350.00 | 18/03/2016 | 000000150320 | 001344 | 857255 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000011 | 1600.00 | 18/03/2016 | 000000150320 | 001344 | 857256 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000003 | 7000.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000004 | 3500.00 | 18/03/2016 | 000000150320 | 001344 | 857243 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000005 | 3500.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000006 | 3500.00 | 18/03/2016 | 000000150320 | 001344 | 857244 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000007 | 3500.00 | 18/03/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000008 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000009 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000010 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000011 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000012 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 857257 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000013 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 857250 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000014 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 857249 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000015 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 857247 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000016 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000017 | 1350.00 | 21/03/2016 | 000000150320 | 001344 | 857245 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000001 | 2400.00 | 21/03/2016 | 000000150320 | 001344 | 857258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000001 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 857241 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000002 | 3500.00 | 21/03/2016 | 000000150320 | 001344 | 857242 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000001 | 3200.00 | 22/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000064 | 0000001 | 2500.00 | 22/03/2016 | 000000150320 | 001344 | 857259 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000065 | 0000001 | 350.00 | 29/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000001 | 650.00 | 29/03/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000068 | 0000001 | 1000.00 | 29/03/2016 | 000000150320 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000055 | 0000001 | 650.00 | 29/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000001 | 450.00 | 30/03/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000069 | 0000001 | 1200.00 | 31/03/2016 | 000000150320 | 001344 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000070 | 0000001 | 450.00 | 31/03/2016 | 000000150320 | 001344 | 857261 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000071 | 0000001 | 66.43 | 01/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000072 | 0000001 | 222.41 | 01/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000073 | 0000001 | 186.00 | 05/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000074 | 0000001 | 210.00 | 06/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000075 | 0000001 | 11.99 | 07/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000077 | 0000001 | 210.00 | 14/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000078 | 0000001 | 172.07 | 15/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000003 | 1770.00 | 18/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000080 | 0000001 | 15948.06 | 20/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000081 | 0000001 | 1501.36 | 20/04/2016 | 000000150320 | 001344 | 000000 | 120.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000081 | 0000002 | 1501.36 | 20/04/2016 | 000000150320 | 001344 | 000000 | 251.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000081 | 0000003 | 2065.59 | 20/04/2016 | 000000150320 | 001344 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000001 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 857264 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000002 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 857265 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000003 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 857266 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000004 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 857267 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000005 | 7000.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000006 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000007 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000008 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000009 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000010 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000011 | 3500.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000001 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857268 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000002 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857269 | 360.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000003 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857271 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000004 | 1500.00 | 20/04/2016 | 000000150320 | 001344 | 857272 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000005 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857273 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000006 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857274 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000007 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857275 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000008 | 1000.00 | 20/04/2016 | 000000150320 | 001344 | 857276 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000009 | 1000.00 | 20/04/2016 | 000000150320 | 001344 | 857277 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000010 | 1400.00 | 20/04/2016 | 000000150320 | 001344 | 857278 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000011 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857280 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000012 | 1600.00 | 20/04/2016 | 000000150320 | 001344 | 857281 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000013 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000014 | 1600.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000015 | 1700.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000016 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000017 | 1350.00 | 20/04/2016 | 000000150320 | 001344 | 857282 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000001 | 2400.00 | 20/04/2016 | 000000150320 | 001344 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000085 | 0000001 | 594.85 | 22/04/2016 | 000000150320 | 001344 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000086 | 0000001 | 350.00 | 22/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000088 | 0000001 | 210.00 | 26/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000001 | 1400.00 | 29/04/2016 | 000000150320 | 001344 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000090 | 0000001 | 650.00 | 29/04/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000091 | 0000001 | 2500.00 | 29/04/2016 | 000000150320 | 001344 | 857287 | 736.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000092 | 0000001 | 2500.00 | 29/04/2016 | 000000150320 | 001344 | 857286 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000093 | 0000001 | 1194.00 | 29/04/2016 | 000000150320 | 001344 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000087 | 0000001 | 450.00 | 29/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000076 | 0000001 | 650.00 | 29/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000079 | 0000001 | 3200.00 | 29/04/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000094 | 0000001 | 66.43 | 02/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000095 | 0000001 | 223.13 | 03/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000096 | 0000001 | 550.00 | 05/05/2016 | 000000150320 | 001344 | 857290 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000097 | 0000001 | 210.00 | 05/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000098 | 0000001 | 210.00 | 09/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000099 | 0000001 | 1865.65 | 09/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000100 | 0000001 | 260.00 | 10/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000101 | 0000001 | 300.00 | 10/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000101 | 0000002 | 300.00 | 10/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000101 | 0000003 | 300.00 | 10/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000102 | 0000001 | 300.00 | 16/05/2016 | 000000150320 | 001344 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000001 | 7000.00 | 17/05/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000001 | 1700.00 | 17/05/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000002 | 1600.00 | 17/05/2016 | 000000150320 | 001344 | 857292 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000106 | 0000001 | 201.44 | 17/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000001 | 3200.00 | 18/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000001 | 556.58 | 19/05/2016 | 000000150320 | 001344 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000015 | 1350.00 | 19/05/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000016 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857306 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000017 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857307 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000105 | 0000001 | 1293.34 | 20/05/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000105 | 0000002 | 1293.34 | 20/05/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000105 | 0000003 | 1620.06 | 20/05/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000003 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857297 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000004 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000005 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857298 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000006 | 1500.00 | 20/05/2016 | 000000150320 | 001344 | 857299 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000007 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857300 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000008 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857301 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000009 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857309 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000010 | 1350.00 | 20/05/2016 | 000000150320 | 001344 | 857302 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000011 | 1600.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000012 | 1000.00 | 20/05/2016 | 000000150320 | 001344 | 857303 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000013 | 1000.00 | 20/05/2016 | 000000150320 | 001344 | 857304 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000014 | 1400.00 | 20/05/2016 | 000000150320 | 001344 | 857305 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000002 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 857293 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000003 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 857294 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000004 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 857295 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000005 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 857296 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000006 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000007 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000008 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000009 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000010 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000011 | 3500.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000001 | 350.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000110 | 0000001 | 2400.00 | 20/05/2016 | 000000150320 | 001344 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000111 | 0000001 | 16111.00 | 20/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000112 | 0000001 | 2500.00 | 23/05/2016 | 000000150320 | 001344 | 857312 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000113 | 0000001 | 650.00 | 23/05/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000114 | 0000001 | 650.00 | 23/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000115 | 0000001 | 11.99 | 23/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000116 | 0000001 | 450.00 | 24/05/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000117 | 0000001 | 2080.00 | 27/05/2016 | 000000150320 | 001344 | 857313 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000118 | 0000001 | 1196.00 | 31/05/2016 | 000000150320 | 001344 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000119 | 0000001 | 250.00 | 02/06/2016 | 000000150320 | 001344 | 857315 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000120 | 0000001 | 210.00 | 02/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000121 | 0000001 | 66.43 | 02/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000001 | 161.21 | 02/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000123 | 0000001 | 210.00 | 07/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000001 | 750.00 | 09/06/2016 | 000000150320 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000125 | 0000001 | 258.00 | 14/06/2016 | 000000150320 | 001344 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000126 | 0000001 | 650.00 | 14/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000001 | 3500.00 | 17/06/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000002 | 7000.00 | 17/06/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000001 | 1000.00 | 17/06/2016 | 000000150320 | 001344 | 857318 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000002 | 1600.00 | 17/06/2016 | 000000150320 | 001344 | 857319 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000003 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857323 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000004 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857324 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000005 | 1500.00 | 20/06/2016 | 000000150320 | 001344 | 857325 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000006 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857326 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000007 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857328 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000008 | 1600.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000009 | 1400.00 | 20/06/2016 | 000000150320 | 001344 | 857331 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000010 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857332 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000011 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857327 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000012 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857329 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000013 | 1000.00 | 20/06/2016 | 000000150320 | 001344 | 857330 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000014 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 857333 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000015 | 1700.00 | 20/06/2016 | 000000150320 | 001344 | 857334 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000016 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000017 | 1350.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000129 | 0000001 | 1293.34 | 20/06/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000129 | 0000002 | 1293.34 | 20/06/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000129 | 0000003 | 1620.06 | 20/06/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000130 | 0000001 | 15921.44 | 20/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000131 | 0000001 | 3200.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000001 | 2400.00 | 20/06/2016 | 000000150320 | 001344 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000001 | 146.28 | 20/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000003 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 857317 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000004 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 857320 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000005 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 857321 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000006 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 857322 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000007 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000008 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000009 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000010 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000011 | 3500.00 | 20/06/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000134 | 0000001 | 2500.00 | 21/06/2016 | 000000150320 | 001344 | 857337 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000135 | 0000001 | 650.00 | 21/06/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000136 | 0000001 | 11.99 | 21/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000137 | 0000001 | 450.00 | 21/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000138 | 0000001 | 350.00 | 22/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000139 | 0000001 | 629.00 | 27/06/2016 | 000000150320 | 001344 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000140 | 0000001 | 210.00 | 27/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000141 | 0000001 | 66.43 | 30/06/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000142 | 0000001 | 1190.00 | 30/06/2016 | 000000150320 | 001344 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000143 | 0000001 | 244.89 | 05/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000001 | 210.00 | 05/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000145 | 0000001 | 210.00 | 08/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000147 | 0000001 | 900.00 | 13/07/2016 | 000000150320 | 001344 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000148 | 0000001 | 500.00 | 13/07/2016 | 000000150320 | 001344 | 857340 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000001 | 7000.00 | 18/07/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000001 | 1000.00 | 18/07/2016 | 000000150320 | 001344 | 857342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000002 | 1600.00 | 18/07/2016 | 000000150320 | 001344 | 857344 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000003 | 1350.00 | 19/07/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000013 | 1000.00 | 19/07/2016 | 000000150320 | 001344 | 857356 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000014 | 1700.00 | 20/07/2016 | 000000150320 | 001344 | 857357 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000015 | 1400.00 | 20/07/2016 | 000000150320 | 001344 | 857358 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000016 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857359 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000017 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857360 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000001 | 1293.34 | 20/07/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000002 | 1293.34 | 20/07/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000003 | 1620.06 | 20/07/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000153 | 0000001 | 15921.44 | 20/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000154 | 0000001 | 112.62 | 20/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000155 | 0000001 | 2400.00 | 20/07/2016 | 000000150320 | 001344 | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000004 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857349 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000005 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000006 | 1500.00 | 20/07/2016 | 000000150320 | 001344 | 857351 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000007 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857352 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000008 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857362 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000009 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857353 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000010 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857354 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000011 | 1350.00 | 20/07/2016 | 000000150320 | 001344 | 857355 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000012 | 1600.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000002 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 857345 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000003 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 857346 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000004 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 857347 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000005 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 857348 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000006 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000007 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000008 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000009 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000010 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000011 | 3500.00 | 20/07/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000157 | 0000001 | 11.99 | 21/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000158 | 0000001 | 210.00 | 22/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000159 | 0000001 | 0.35 | 27/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000160 | 0000001 | 0.35 | 28/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000161 | 0000001 | 45.50 | 28/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000162 | 0000001 | 1190.00 | 29/07/2016 | 000000150320 | 001344 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000163 | 0000001 | 45.50 | 29/07/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000001 | 2500.00 | 29/07/2016 | 000000150320 | 001344 | 857364 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000165 | 0000001 | 210.00 | 01/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000149 | 0000001 | 3200.00 | 01/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000001 | 66.43 | 02/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000167 | 0000001 | 650.00 | 03/08/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000168 | 0000001 | 165.27 | 03/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000156 | 0000001 | 450.00 | 03/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000001 | 650.00 | 03/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000001 | 210.00 | 08/08/2016 | 000000150320 | 001344 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000001 | 600.00 | 11/08/2016 | 000000150320 | 001344 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000172 | 0000001 | 650.00 | 15/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000001 | 7000.00 | 16/08/2016 | 000000150320 | 001344 | 000000 | 5028.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000001 | 1600.00 | 16/08/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000002 | 1700.00 | 16/08/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000003 | 1000.00 | 16/08/2016 | 000000150320 | 001344 | 857369 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000004 | 1000.00 | 16/08/2016 | 000000150320 | 001344 | 857370 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000005 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857375 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000006 | 1500.00 | 19/08/2016 | 000000150320 | 001344 | 857376 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000007 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857377 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000008 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857378 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000009 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857379 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000010 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857380 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000011 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857382 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000012 | 1400.00 | 19/08/2016 | 000000150320 | 001344 | 857383 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000013 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857384 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000014 | 1600.00 | 19/08/2016 | 000000150320 | 001344 | 857385 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000015 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 857386 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000016 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000017 | 1350.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000001 | 1293.34 | 19/08/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000002 | 1293.34 | 19/08/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000003 | 1620.06 | 19/08/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000176 | 0000001 | 2400.00 | 19/08/2016 | 000000150320 | 001344 | 857387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000177 | 0000001 | 15791.44 | 19/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000178 | 0000001 | 116.17 | 19/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000002 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 857371 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000003 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 857372 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000004 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 857373 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000005 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 857374 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000006 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000007 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000008 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000009 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000010 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000011 | 3500.00 | 19/08/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000180 | 0000001 | 11.99 | 22/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000181 | 0000001 | 550.00 | 22/08/2016 | 000000150320 | 001344 | 857389 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000182 | 0000001 | 210.00 | 22/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000183 | 0000001 | 450.00 | 30/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000184 | 0000001 | 2500.00 | 30/08/2016 | 000000150320 | 001344 | 857390 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000001 | 650.00 | 30/08/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000179 | 0000001 | 3200.00 | 30/08/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000186 | 0000001 | 1190.00 | 31/08/2016 | 000000150320 | 001344 | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000001 | 66.43 | 01/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000188 | 0000001 | 210.00 | 01/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000189 | 0000001 | 170.02 | 01/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000190 | 0000001 | 210.00 | 06/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000191 | 0000001 | 210.00 | 12/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000001 | 7000.00 | 19/09/2016 | 000000150320 | 001344 | 000000 | 4999.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000001 | 1700.00 | 19/09/2016 | 000000150320 | 001344 | 000000 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000002 | 1600.00 | 19/09/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000003 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857418 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000004 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000005 | 1500.00 | 20/09/2016 | 000000150320 | 001344 | 857420 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000006 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857419 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000007 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857421 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000008 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857422 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000009 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857423 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000010 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857424 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000011 | 1000.00 | 20/09/2016 | 000000150320 | 001344 | 857425 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000012 | 1000.00 | 20/09/2016 | 000000150320 | 001344 | 857427 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000013 | 1400.00 | 20/09/2016 | 000000150320 | 001344 | 857428 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000014 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 336.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000015 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857429 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000016 | 1600.00 | 20/09/2016 | 000000150320 | 001344 | 857431 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000017 | 1350.00 | 20/09/2016 | 000000150320 | 001344 | 857432 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000001 | 1293.34 | 20/09/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000002 | 1293.34 | 20/09/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000003 | 1620.06 | 20/09/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000001 | 117.66 | 20/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000197 | 0000001 | 700.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000198 | 0000001 | 3200.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000002 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 857414 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000003 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 857415 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000004 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 857416 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000005 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 857417 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000006 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000007 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000008 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000009 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000010 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000011 | 3500.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000170 | 0000001 | 350.00 | 20/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000199 | 0000001 | 2400.00 | 22/09/2016 | 000000150320 | 001344 | 857412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000200 | 0000001 | 450.00 | 22/09/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000201 | 0000001 | 2500.00 | 28/09/2016 | 000000150320 | 001344 | 857433 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000202 | 0000001 | 210.00 | 28/09/2016 | 000000150320 | 001344 | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000203 | 0000001 | 500.00 | 29/09/2016 | 000000150320 | 001344 | 857435 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000205 | 0000001 | 66.43 | 04/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000001 | 146.11 | 04/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000207 | 0000001 | 210.00 | 05/10/2016 | 000000150320 | 001344 | 857438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000001 | 650.00 | 05/10/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000204 | 0000001 | 1180.00 | 05/10/2016 | 000000150320 | 001344 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000192 | 0000001 | 650.00 | 05/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000210 | 0000001 | 650.00 | 10/10/2016 | 000000150320 | 001344 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000211 | 0000001 | 16051.44 | 11/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000213 | 0000001 | 210.00 | 18/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000215 | 0000001 | 110.52 | 19/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000001 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857445 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000002 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000003 | 1500.00 | 20/10/2016 | 000000150320 | 001344 | 857446 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000004 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857447 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000005 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857448 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000006 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857449 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000007 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857450 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000008 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857451 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000009 | 1600.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000010 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857452 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000011 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857453 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000012 | 1400.00 | 20/10/2016 | 000000150320 | 001344 | 857454 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000013 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000014 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857455 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000015 | 1600.00 | 20/10/2016 | 000000150320 | 001344 | 857456 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000016 | 1000.00 | 20/10/2016 | 000000150320 | 001344 | 857457 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000017 | 1400.00 | 20/10/2016 | 000000150320 | 001344 | 857460 | 490.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000001 | 1293.34 | 20/10/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000002 | 1293.34 | 20/10/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000003 | 1620.06 | 20/10/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000001 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 857440 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000002 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 857441 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000003 | 7000.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 5019.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000004 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 857442 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000005 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000006 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 857443 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000007 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 857444 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000008 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000009 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000010 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000011 | 3500.00 | 20/10/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000219 | 0000001 | 15791.44 | 20/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000001 | 2400.00 | 21/10/2016 | 000000150320 | 001344 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000212 | 0000001 | 140.00 | 21/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000221 | 0000001 | 210.00 | 26/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000222 | 0000001 | 350.00 | 26/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000223 | 0000001 | 23.99 | 28/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000224 | 0000001 | 650.00 | 31/10/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000225 | 0000001 | 330.00 | 31/10/2016 | 000000150320 | 001344 | 857464 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000226 | 0000001 | 2500.00 | 31/10/2016 | 000000150320 | 001344 | 857461 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000227 | 0000001 | 2500.00 | 31/10/2016 | 000000150320 | 001344 | 857462 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000209 | 0000001 | 650.00 | 31/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000214 | 0000001 | 3200.00 | 31/10/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000001 | 1195.00 | 01/11/2016 | 000000150320 | 001344 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000229 | 0000001 | 67.79 | 01/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000230 | 0000001 | 450.00 | 01/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000231 | 0000001 | 154.48 | 01/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000001 | 210.00 | 03/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000233 | 0000001 | 11.99 | 08/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000001 | 650.00 | 10/11/2016 | 000000150320 | 001344 | 857466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000001 | 650.00 | 11/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000237 | 0000001 | 220.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000238 | 0000001 | 15715.44 | 18/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000239 | 0000001 | 214.28 | 18/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000001 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857472 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000002 | 1500.00 | 18/11/2016 | 000000150320 | 001344 | 857473 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000003 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857474 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000004 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857475 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000005 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857476 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000006 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857477 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000007 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857478 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000008 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857479 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000009 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857480 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000010 | 1400.00 | 18/11/2016 | 000000150320 | 001344 | 857481 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000011 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857482 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000012 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857484 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000013 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 857485 | 308.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000014 | 1600.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000015 | 1000.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000016 | 1600.00 | 18/11/2016 | 000000150320 | 001344 | 857483 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000017 | 1400.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 490.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000001 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 857467 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000002 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 857468 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000003 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 857469 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000004 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 857471 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000005 | 7000.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 5019.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000006 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000007 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000008 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000009 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000010 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 857486 | 1546.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000011 | 3500.00 | 18/11/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000242 | 0000001 | 1293.34 | 18/11/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000242 | 0000002 | 1293.34 | 18/11/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000242 | 0000003 | 1620.06 | 18/11/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000243 | 0000001 | 2500.00 | 21/11/2016 | 000000150320 | 001344 | 857487 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000244 | 0000001 | 2400.00 | 22/11/2016 | 000000150320 | 001344 | 857470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000246 | 0000001 | 438.00 | 23/11/2016 | 000000150320 | 001344 | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000247 | 0000001 | 210.00 | 23/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000248 | 0000001 | 350.00 | 30/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000249 | 0000001 | 1198.00 | 30/11/2016 | 000000150320 | 001344 | 857489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000250 | 0000001 | 650.00 | 30/11/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000251 | 0000001 | 217.10 | 30/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000252 | 0000001 | 66.43 | 30/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000245 | 0000001 | 450.00 | 30/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000001 | 3200.00 | 30/11/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000001 | 1600.00 | 01/12/2016 | 000000150320 | 001344 | 857491 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000002 | 1000.00 | 01/12/2016 | 000000150320 | 001344 | 857490 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000003 | 1400.00 | 01/12/2016 | 000000150320 | 001344 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000254 | 0000001 | 10.84 | 05/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000004 | 1000.00 | 12/12/2016 | 000000150320 | 001344 | 857493 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000005 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857499 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000006 | 1500.00 | 22/12/2016 | 000000150320 | 001344 | 857501 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000007 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857502 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000008 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857503 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000009 | 500.00 | 22/12/2016 | 000000150320 | 001344 | 857504 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000010 | 666.67 | 22/12/2016 | 000000150320 | 001344 | 857505 | 53.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000011 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857506 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000012 | 1400.00 | 22/12/2016 | 000000150320 | 001344 | 857507 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000013 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857508 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000014 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857509 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000015 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 857510 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000016 | 1000.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000253 | 0000017 | 1600.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000001 | 7000.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 5019.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000002 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000003 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 2317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000004 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 1518.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000005 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 2767.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000006 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 1860.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000007 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 857494 | 1468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000008 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 857495 | 1483.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000009 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 857496 | 1482.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000010 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 857497 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000257 | 0000011 | 3500.00 | 22/12/2016 | 000000150320 | 001344 | 857513 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000258 | 0000001 | 189.38 | 22/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000259 | 0000001 | 350.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000260 | 0000001 | 650.00 | 22/12/2016 | 000000150320 | 001344 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000261 | 0000001 | 15085.44 | 22/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000262 | 0000001 | 11220.30 | 22/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000263 | 0000001 | 1500.00 | 22/12/2016 | 000000150320 | 001344 | 857512 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000264 | 0000001 | 1724.45 | 22/12/2016 | 000000150320 | 001344 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000264 | 0000002 | 1293.34 | 22/12/2016 | 000000150320 | 001344 | 000000 | 234.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000264 | 0000003 | 1620.06 | 22/12/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000265 | 0000001 | 1293.34 | 22/12/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000265 | 0000002 | 1293.34 | 22/12/2016 | 000000150320 | 001344 | 000000 | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000265 | 0000003 | 1620.06 | 22/12/2016 | 000000150320 | 001344 | 000000 | 145.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000266 | 0000001 | 2500.00 | 22/12/2016 | 000000150320 | 001344 | 857511 | 1011.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000267 | 0000001 | 5032.11 | 22/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000255 | 0000001 | 650.00 | 23/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000256 | 0000001 | 3200.00 | 23/12/2016 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000268 | 0000001 | 682.79 | 29/12/2016 | 000000150320 | 001344 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 611
Última atualização: 11/06/2024