Pagamentos - Exercício 2014 - Câmara Municipal de Pilões

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	0000015	0000001	21.50	09/01/2014	000000180491	002933	000000	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000016	0000001	27.50	13/01/2014	000000180491	002933	000000	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000001	2500.00	20/01/2014	000000180491	002933	853249	275.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000002	2500.00	20/01/2014	000000180491	002933	853252	275.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000003	2500.00	20/01/2014	000000180491	002933	853256	275.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000004	2500.00	20/01/2014	000000180491	002933	853257	307.79	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000005	2500.00	20/01/2014	000000180491	002933	853258	307.79	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000006	3750.00	20/01/2014	000000180491	002933	853259	474.81	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000007	2500.00	20/01/2014	000000180491	002933	853260	275.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000008	2500.00	20/01/2014	000000180491	002933	853261	307.79	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000009	2500.00	20/01/2014	000000180491	002933	853262	6430.51	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000005	0000001	800.00	20/01/2014	000000180491	002933	853264	64.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000005	0000002	900.00	20/01/2014	000000180491	002933	853266	72.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000005	0000003	724.00	20/01/2014	000000180491	002933	853268	57.92	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000006	0000001	825.70	20/01/2014	000000180491	002933	853276	121.10	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000006	0000002	1320.00	20/01/2014	000000180491	002933	130,48	145.20	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000006	0000003	1320.00	20/01/2014	000000180491	002933	853270	2073.48	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000007	0000001	5748.16	20/01/2014	000000180491	002933	853271	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000008	0000001	1393.90	21/01/2014	000000180491	002933	853273	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000009	0000001	348.30	21/01/2014	000000180491	002933	853274	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000009	0000002	120.60	21/01/2014	000000180491	002933	853274	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000010	0000001	1200.00	21/01/2014	000000180491	002933	853279	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000001	0000001	450.00	21/01/2014	000000180491	002933	853247	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000003	0000001	2400.00	22/01/2014	000000180491	002933	853246	51.69	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000002	0000001	450.00	24/01/2014	000000180491	002933	853248	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000011	0000001	159.57	24/01/2014	000000180491	002933	853280	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000012	0000001	27.37	24/01/2014	000000180491	002933	253280	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000013	0000001	102.37	24/01/2014	000000180491	002933	853280	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000014	0000001	50.91	24/01/2014	000000180491	002933	853280	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000017	0000001	2100.00	03/02/2014	000000180491	002933	853281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	830.50	04/02/2014	000000180491	002933	853284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	320.00	05/02/2014	000000180491	002933	853285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	550.00	07/02/2014	000000180491	002933	853286	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	700.67	12/02/2014	000000180491	002933	853289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	140.00	20/02/2014	000000180491	002933	853308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	1200.00	20/02/2014	000000180491	002933	853311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	2400.00	20/02/2014	000000180491	002933	853287	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	3750.00	20/02/2014	000000180491	002933	853288	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000002	2500.00	20/02/2014	000000180491	002933	853290	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000003	2500.00	20/02/2014	000000180491	002933	853291	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000004	2500.00	20/02/2014	000000180491	002933	853292	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000005	2500.00	20/02/2014	000000180491	002933	853293	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000006	2500.00	20/02/2014	000000180491	002933	853294	1056.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000007	2500.00	20/02/2014	000000180491	002933	853295	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000008	2500.00	20/02/2014	000000180491	002933	853298	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000009	2500.00	20/02/2014	000000180491	002933	853297	5648.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	800.00	20/02/2014	000000180491	002933	853299	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000002	724.00	20/02/2014	000000180491	002933	853304	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000003	900.00	20/02/2014	000000180491	002933	853309	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	1320.00	20/02/2014	000000180491	002933	853302	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	825.70	20/02/2014	000000180491	002933	853303	90.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000003	1320.00	20/02/2014	000000180491	002933	853305	2073.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	5758.28	20/02/2014	000000180491	002933	853298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	125.00	20/02/2014	000000180491	002933	853301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	900.00	21/02/2014	000000180491	002933	853306	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	275.64	21/02/2014	000000180491	002933	853307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	500.00	24/02/2014	000000180491	002933	853310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	450.00	28/02/2014	000000180491	002933	853312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	1144.80	28/02/2014	000000180491	002933	853313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	466.00	28/02/2014	000000180491	002933	853317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	700.67	28/02/2014	000000180491	002933	853314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	85.04	06/03/2014	000000180491	002933	853320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	169.71	06/03/2014	000000180491	002933	853320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	20.00	06/03/2014	000000180491	002933	853320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	2100.00	12/03/2014	000000180491	002933	853321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	700.00	12/03/2014	000000180491	002933	853323	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	200.00	13/03/2014	000000180491	002933	853324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	2400.00	20/03/2014	000000180491	002933	853319	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	3750.00	20/03/2014	000000180491	002933	853318	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	2500.00	20/03/2014	000000180491	002933	853326	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000003	2500.00	20/03/2014	000000180491	002933	853327	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000004	2500.00	20/03/2014	000000180491	002933	853329	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000005	2500.00	20/03/2014	000000180491	002933	853330	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000006	2500.00	20/03/2014	000000180491	002933	853331	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000007	2500.00	20/03/2014	000000180491	002933	853332	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000008	2500.00	20/03/2014	000000180491	002933	853328	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000009	2500.00	20/03/2014	000000180491	002933	853340	5784.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	800.00	20/03/2014	000000180491	002933	853333	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000002	724.00	20/03/2014	000000180491	002933	853338	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000003	900.00	20/03/2014	000000180491	002933	853334	152.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	1320.00	20/03/2014	000000180491	002933	853335	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	1320.00	20/03/2014	000000180491	002933	853337	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	825.70	20/03/2014	000000180491	002933	853339	2123.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	5758.28	20/03/2014	000000180491	002933	853341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	2100.00	28/03/2014	000000180491	002933	853345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1200.00	28/03/2014	000000180491	002933	853351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1422.40	28/03/2014	000000180491	002933	853354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	450.00	29/03/2014	000000180491	002933	853355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	734.00	29/03/2014	000000180491	002933	853352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	135.60	29/03/2014	000000180491	002933	853352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	900.00	29/03/2014	000000180491	002933	853353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	106.97	02/04/2014	000000180491	002933	853356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	218.94	02/04/2014	000000180491	002933	853356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	704.44	02/04/2014	000000180491	002933	853347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	637.60	03/04/2014	000000180491	002933	853358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	700.00	04/04/2014	000000180491	002933	853359	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	700.00	04/04/2014	000000180491	002933	853362	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	538.20	07/04/2014	000000180491	002933	853363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	180.00	09/04/2014	000000180491	002933	853364	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	2500.00	17/04/2014	000000180491	002933	853366	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	2500.00	17/04/2014	000000180491	002933	853368	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000003	2500.00	17/04/2014	000000180491	002933	853369	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000004	2500.00	17/04/2014	000000180491	002933	853370	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000005	2500.00	17/04/2014	000000180491	002933	853371	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000006	2500.00	17/04/2014	000000180491	002933	853373	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000007	2500.00	17/04/2014	000000180491	002933	853375	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000008	2500.00	17/04/2014	000000180491	002933	853376	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000009	3750.00	17/04/2014	000000180491	002933	853383	5942.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	800.00	17/04/2014	000000180491	002933	853372	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000002	900.00	17/04/2014	000000180491	002933	853377	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000003	724.00	17/04/2014	000000180491	002933	853378	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1320.00	17/04/2014	000000180491	002933	853367	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000002	1320.00	17/04/2014	000000180491	002933	853379	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000003	825.70	17/04/2014	000000180491	002933	853380	2019.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	5758.28	17/04/2014	000000180491	002933	853381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	704.44	17/04/2014	000000180491	002933	853374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1200.00	22/04/2014	000000180491	002933	853385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	26.02	22/04/2014	000000180491	002933	853386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	450.00	30/04/2014	000000180491	002933	853387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	2100.00	30/04/2014	000000180491	002933	853388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	500.00	30/04/2014	000000180491	002933	853389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	500.00	30/04/2014	000000180491	002933	853391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	1344.00	30/04/2014	000000180491	002933	853392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	800.00	30/04/2014	000000180491	002933	853393	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	123.50	30/04/2014	000000180491	002933	853394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000002	441.60	30/04/2014	000000180491	002933	853394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	113.64	30/04/2014	000000180491	002933	853396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	237.93	30/04/2014	000000180491	002933	853396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	2400.00	30/04/2014	000000180491	002933	853398	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	629.00	02/05/2014	000000180491	002933	853390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	218.00	12/05/2014	000000180491	002933	853402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	3750.00	18/05/2014	000000180491	002933	853360	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000002	2500.00	20/05/2014	000000180491	002933	853403	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000003	2500.00	20/05/2014	000000180491	002933	853404	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000004	2500.00	20/05/2014	000000180491	002933	853405	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000005	2500.00	20/05/2014	000000180491	002933	853406	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000006	2500.00	20/05/2014	000000180491	002933	853407	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000007	2500.00	20/05/2014	000000180491	002933	853409	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000008	2500.00	20/05/2014	000000180491	002933	853411	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000009	2500.00	20/05/2014	000000180491	002933	853412	5815.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	800.00	20/05/2014	000000180491	002933	853408	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000002	900.00	20/05/2014	000000180491	002933	853410	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000003	724.00	20/05/2014	000000180491	002933	853413	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	832.60	20/05/2014	000000180491	002933	853415	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000002	1320.00	20/05/2014	000000180491	002933	853416	1029.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	5758.28	20/05/2014	000000180491	002933	853417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	704.44	20/05/2014	000000180491	002933	853418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	324.19	22/05/2014	000000180491	002933	853420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	30.15	22/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1200.00	22/05/2014	000000180491	002933	853425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	748.00	23/05/2014	000000180491	002933	853426	37.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	700.00	26/05/2014	000000180491	002933	853429	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	2390.00	26/05/2014	000000180491	002933	853427	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	2100.00	30/05/2014	000000180491	002933	853400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1696.98	30/05/2014	000000180491	002933	853430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	1509.20	30/05/2014	000000180491	002933	853431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1200.00	02/06/2014	000000180491	002933	853433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	700.00	03/06/2014	000000180491	002933	853435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	150.00	20/06/2014	000000180491	002933	853470	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	450.00	20/06/2014	000000180491	002933	853469	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	350.00	20/06/2014	000000180491	002933	853472	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	673.00	20/06/2014	000000180491	002933	853465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	250.00	20/06/2014	000000180491	002933	853467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	450.00	20/06/2014	000000180491	002933	853464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	434.00	20/06/2014	000000180491	002933	853471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	2500.00	20/06/2014	000000180491	002933	853436	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000002	2500.00	20/06/2014	000000180491	002933	853437	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000003	2500.00	20/06/2014	000000180491	002933	853438	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000004	2500.00	20/06/2014	000000180491	002933	853439	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000005	2500.00	20/06/2014	000000180491	002933	853441	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000006	3750.00	20/06/2014	000000180491	002933	853446	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000007	2500.00	20/06/2014	000000180491	002933	853456	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000008	2500.00	20/06/2014	000000180491	002933	853453	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000009	2500.00	20/06/2014	000000180491	002933	853455	5782.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	900.00	20/06/2014	000000180491	002933	853442	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	800.00	20/06/2014	000000180491	002933	853444	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000003	724.00	20/06/2014	000000180491	002933	853461	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	832.60	20/06/2014	000000180491	002933	853462	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000002	1320.00	20/06/2014	000000180491	002933	853475	1029.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	5758.28	20/06/2014	000000180491	002933	853460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	747.44	20/06/2014	000000180491	002933	853466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	225.74	23/06/2014	000000180491	002933	853468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	180.00	23/06/2014	000000180491	002933	853468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	88.41	23/06/2014	000000180491	002933	853468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	374.80	26/06/2014	000000180491	002933	853474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000002	35.40	26/06/2014	000000180491	002933	853474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	2100.00	30/06/2014	000000180491	002933	853443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	700.00	30/06/2014	000000180491	002933	853445	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	2390.00	30/06/2014	000000180491	002933	853476	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1200.00	30/06/2014	000000180491	002933	853478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	700.00	01/07/2014	000000180491	002933	853440	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	430.62	02/07/2014	000000180491	002933	853483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	350.00	04/07/2014	000000180491	002933	853484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	305.00	04/07/2014	000000180491	002933	853485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	800.00	18/07/2014	000000180491	002933	853492	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000002	900.00	18/07/2014	000000180491	002933	853506	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000003	724.00	18/07/2014	000000180491	002933	853507	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1320.00	18/07/2014	000000180491	002933	853509	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000002	832.60	18/07/2014	000000180491	002933	853508	975.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	558.92	18/07/2014	000000180491	002933	853488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	63.26	18/07/2014	000000180491	002933	853491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	243.67	18/07/2014	000000180491	002933	853491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	5758.28	18/07/2014	000000180491	002933	853494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	2500.00	18/07/2014	000000180491	002933	853495	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000002	2500.00	18/07/2014	000000180491	002933	853496	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000003	2500.00	18/07/2014	000000180491	002933	853497	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000004	2500.00	18/07/2014	000000180491	002933	853498	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000005	2500.00	18/07/2014	000000180491	002933	853499	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000006	2500.00	18/07/2014	000000180491	002933	853500	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000007	2500.00	18/07/2014	000000180491	002933	853501	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000008	2500.00	18/07/2014	000000180491	002933	853504	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000009	3750.00	18/07/2014	000000180491	002933	853505	5941.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	700.00	18/07/2014	000000180491	002933	853510	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	2390.00	18/07/2014	000000180491	002933	853511	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	1200.00	30/07/2014	000000180491	002933	853515	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	2100.00	30/07/2014	000000180491	002933	853516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	705.60	30/07/2014	000000180491	002933	853517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	350.00	31/07/2014	000000180491	002933	853518	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	213.84	08/08/2014	000000180491	002933	853490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	34.36	08/08/2014	000000180491	002933	853490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	16.03	08/08/2014	000000180491	002933	853490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	550.00	08/08/2014	000000180491	002933	853519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	615.31	08/08/2014	000000180491	002933	853520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1200.00	08/08/2014	000000180491	002933	853522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	1450.65	08/08/2014	000000180491	002933	853523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	69.90	09/08/2014	000000180491	002933	853524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	18.00	18/08/2014	000000180491	002933	853529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000002	369.90	18/08/2014	000000180491	002933	853529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	450.00	18/08/2014	000000180491	002933	853521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000002	2500.00	22/08/2014	000000180491	002933	853531	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000003	2500.00	22/08/2014	000000180491	002933	853532	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000004	2500.00	22/08/2014	000000180491	002933	853533	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000005	2500.00	22/08/2014	000000180491	002933	853534	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000007	2500.00	22/08/2014	000000180491	002933	853536	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000008	2500.00	22/08/2014	000000180491	002933	853537	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000009	2500.00	22/08/2014	000000180491	002933	853538	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000010	3750.00	22/08/2014	000000180491	002933	853535	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000011	2500.00	22/08/2014	000000180491	002933	853530	4992.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	800.00	22/08/2014	000000180491	002933	853527	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000002	900.00	22/08/2014	000000180491	002933	853528	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000003	724.00	22/08/2014	000000180491	002933	853547	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	5758.28	22/08/2014	000000180491	002933	853540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	56.52	22/08/2014	000000180491	002933	853540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	2100.00	29/08/2014	000000180491	002933	853544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	55.20	29/08/2014	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	558.92	29/08/2014	000000180491	002933	853550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1320.00	29/08/2014	000000180491	002933	853542	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	832.60	29/08/2014	000000180491	002933	853546	975.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	2400.00	29/08/2014	000000180491	002933	853543	55.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	27.70	02/09/2014	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	900.00	02/09/2014	000000180491	002933	853502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	700.00	10/09/2014	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	700.00	10/09/2014	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	1200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	400.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	250.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	450.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	300.00	10/09/2014	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	200.00	10/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	2500.00	23/09/2014	000000000000	000000	000000	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000002	2500.00	23/09/2014	000000000000	000000	000000	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000003	2500.00	23/09/2014	000000000000	000000	000000	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000004	2500.00	23/09/2014	000000000000	000000	000000	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000005	2500.00	23/09/2014	000000000000	000000	000000	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000006	2500.00	23/09/2014	000000000000	000000	000000	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000007	3750.00	23/09/2014	000000000000	000000	000000	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000008	2500.00	23/09/2014	000000000000	000000	000000	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000009	2500.00	23/09/2014	000000000000	000000	000000	5033.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	900.00	30/09/2014	000000180491	002933	853503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	800.00	30/09/2014	000000180491	002933	853399	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000002	900.00	30/09/2014	000000180491	002933	853399	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000003	724.00	30/09/2014	000000180491	002933	853399	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1320.00	30/09/2014	000000180491	002933	853399	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000002	832.60	30/09/2014	000000180491	002933	853399	975.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	2400.00	02/10/2014	000000000000	000000	000000	55.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	5758.28	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	84.79	02/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	5.00	08/10/2014	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	275.64	10/10/2014	000000180491	002933	853560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	1200.00	10/10/2014	000000180491	002933	853562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	2100.00	10/10/2014	000000180491	002933	853553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	558.92	10/10/2014	000000180491	002933	853554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	1200.00	10/10/2014	000000180491	002933	853557	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	700.00	10/10/2014	000000180491	002933	853556	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	464.47	10/10/2014	000000180491	002933	853558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	900.00	11/10/2014	000000180491	002933	853563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	1438.15	13/10/2014	000000180491	002933	853564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	152.84	15/10/2014	000000180491	002933	853565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	114.28	15/10/2014	000000180491	002933	853565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	450.00	16/10/2014	000000180491	002933	853561	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	5758.28	20/10/2014	000000180491	002933	853580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	357.10	20/10/2014	000000180491	002933	853577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000002	93.80	20/10/2014	000000180491	002933	853577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	2500.00	20/10/2014	000000180491	002933	853567	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000002	2500.00	20/10/2014	000000180491	002933	853586	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000003	2500.00	20/10/2014	000000180491	002933	853570	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000004	2500.00	20/10/2014	000000180491	002933	853571	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000005	2500.00	20/10/2014	000000180491	002933	853572	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000006	2500.00	20/10/2014	000000180491	002933	853573	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000007	2500.00	20/10/2014	000000180491	002933	853574	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000008	2500.00	20/10/2014	000000180491	002933	853589	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000009	3708.99	20/10/2014	000000180491	002933	853575	5233.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	900.00	30/10/2014	000000180491	002933	853548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	900.00	30/10/2014	000000180491	002933	853585	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000002	800.00	30/10/2014	000000180491	002933	853586	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000003	724.00	30/10/2014	000000180491	002933	853584	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1200.00	30/10/2014	000000180491	002933	853581	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	1320.00	30/10/2014	000000180491	002933	853582	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	832.60	30/10/2014	000000180491	002933	853583	975.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	2100.00	31/10/2014	000000180491	002933	853587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	680.00	03/11/2014	000000180491	002933	853589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	74.69	03/11/2014	000000180491	002933	853590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	190.00	03/11/2014	000000180491	002933	953591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	250.00	04/11/2014	000000180491	002933	853592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	450.00	11/11/2014	000000180491	002933	853597	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	1137.15	11/11/2014	000000180491	002933	853593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	300.00	12/11/2014	000000180491	002933	853601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	558.92	20/11/2014	000000180491	002933	853595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	2500.00	20/11/2014	000000180491	002933	853596	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000002	2500.00	20/11/2014	000000180491	002933	853598	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000003	3750.00	20/11/2014	000000180491	002933	853604	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000004	2500.00	20/11/2014	000000180491	002933	853599	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000005	2500.00	20/11/2014	000000180491	002933	853600	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000006	2500.00	20/11/2014	000000180491	002933	853602	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000007	2500.00	20/11/2014	000000180491	002933	853603	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000008	2500.00	20/11/2014	000000180491	002933	853605	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000009	2500.00	20/11/2014	000000180491	002933	853606	5066.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	800.00	20/11/2014	000000180491	002933	853607	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000002	900.00	20/11/2014	000000180491	002933	853608	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000003	724.00	20/11/2014	000000180491	002933	853609	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	1320.00	20/11/2014	000000180491	002933	853612	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000002	832.60	20/11/2014	000000180491	002933	853610	975.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	2390.00	20/11/2014	000000180491	002933	853578	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	2100.00	21/11/2014	000000180491	002933	853615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	178.41	21/11/2014	000000180491	002933	853616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	69.47	21/11/2014	000000180491	002933	853616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	2390.00	25/11/2014	000000180491	002933	853617	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	300.00	25/11/2014	000000180491	002933	853619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	400.00	25/11/2014	000000180491	002933	853620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	560.00	25/11/2014	000000180491	002933	853618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1200.00	25/11/2014	000000180491	002933	853622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	370.00	25/11/2014	000000180491	002933	853623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	450.00	28/11/2014	000000180491	002933	853621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	897.75	30/11/2014	000000180491	002933	853624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	340.00	08/12/2014	000000180491	002933	853625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	410.00	12/12/2014	000000180491	002933	853631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	190.00	12/12/2014	000000180491	002933	853632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1200.00	19/12/2014	000000180491	002933	853657	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	450.00	19/12/2014	000000180491	002933	853659	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	558.92	19/12/2014	000000180491	002933	853661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	2500.00	19/12/2014	000000180491	002933	853634	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000002	2500.00	19/12/2014	000000180491	002933	853635	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000003	2500.00	19/12/2014	000000180491	002933	853636	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000004	2500.00	19/12/2014	000000180491	002933	853639	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000005	3750.00	19/12/2014	000000180491	002933	853646	474.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000006	2500.00	19/12/2014	000000180491	002933	853656	307.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000007	2500.00	19/12/2014	000000180491	002933	853633	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000008	2500.00	19/12/2014	000000180491	002933	853640	275.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000009	2500.00	19/12/2014	000000180491	002933	853638	5066.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	1320.00	19/12/2014	000000180491	002933	853643	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000002	1110.13	19/12/2014	000000180491	002933	853660	1006.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	800.00	19/12/2014	000000180491	002933	853653	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000002	600.00	19/12/2014	000000180491	002933	853651	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000003	724.00	19/12/2014	000000180491	002933	853649	57.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000004	300.00	19/12/2014	000000180491	002933	853652	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	440.00	19/12/2014	000000180491	002933	853650	48.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000002	830.30	19/12/2014	000000180491	002933	853648	91.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000003	1320.00	19/12/2014	000000180491	002933	853647	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	800.00	20/12/2014	000000180491	002933	853628	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000002	796.00	20/12/2014	000000180491	002933	853654	129.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	400.00	22/12/2014	000000180491	002933	853701	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	2390.00	22/12/2014	000000180491	002933	853664	45.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1200.00	22/12/2014	000000180491	002933	853666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	450.00	22/12/2014	000000180491	002933	853669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	172.98	26/12/2014	000000180491	002933	853668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	199.95	26/12/2014	000000180491	002933	853668	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 376

Última atualização: 11/06/2024