Pagamentos - Exercício 2015 - Câmara Municipal de Alhandra

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 MUCIPAL	1000001	0000008	5600.00	20/01/2015	000000260355	012629	856606	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000009	5600.00	20/01/2015	000000260355	012629	856607	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000010	5600.00	20/01/2015	000000260355	012629	856608	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000011	5600.00	20/01/2015	000000260355	012629	856610	18790.25	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000001	3000.00	20/01/2015	000000260355	012629	856588	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000002	3000.00	20/01/2015	000000260355	012629	856589	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000003	3000.00	20/01/2015	000000260355	012629	856590	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000004	2000.00	20/01/2015	000000260355	012629	856591	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000005	3000.00	20/01/2015	000000260355	012629	856592	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000006	2000.00	20/01/2015	000000260355	012629	856593	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000007	3000.00	20/01/2015	000000260355	012629	856594	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000008	3000.00	20/01/2015	000000260355	012629	856595	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000009	3000.00	20/01/2015	000000260355	012629	856596	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000010	2000.00	20/01/2015	000000260355	012629	856597	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000011	2000.00	20/01/2015	000000260355	012629	856598	840.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000001	1200.00	20/01/2015	000000260355	012629	856577	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000002	1200.00	20/01/2015	000000260355	012629	856578	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000003	1200.00	20/01/2015	000000260355	012629	856579	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000004	1200.00	20/01/2015	000000260355	012629	856580	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000005	1200.00	20/01/2015	000000260355	012629	856581	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000006	1200.00	20/01/2015	000000260355	012629	856582	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000007	1200.00	20/01/2015	000000260355	012629	856609	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000008	1200.00	20/01/2015	000000260355	012629	856584	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000009	1200.00	20/01/2015	000000260355	012629	856585	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000010	1200.00	20/01/2015	000000260355	012629	856586	96.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000011	1200.00	20/01/2015	000000260355	012629	856587	325.50	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000001	5600.00	20/01/2015	000000260355	012629	856599	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000002	8400.00	20/01/2015	000000260355	012629	856600	1855.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000003	5600.00	20/01/2015	000000260355	012629	856601	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000004	5600.00	20/01/2015	000000260355	012629	856604	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000005	5600.00	20/01/2015	000000260355	012629	856602	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000006	5600.00	20/01/2015	000000260355	012629	856603	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000007	5600.00	21/01/2015	000000260355	012629	000000	1085.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000020	0000001	4300.00	21/01/2015	000000260355	012629	856621	579.54	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000021	0000001	2375.74	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000022	0000001	989.07	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000001	1126.20	21/01/2015	000000260355	012629	856611	123.88	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000002	985.00	21/01/2015	000000260355	012629	856632	108.35	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000003	906.20	21/01/2015	000000260355	012629	856613	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000004	985.00	21/01/2015	000000260355	012629	856614	108.35	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000005	906.20	21/01/2015	000000260355	012629	856615	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000006	906.20	21/01/2015	000000260355	012629	856616	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000007	985.00	21/01/2015	000000260355	012629	856617	108.35	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000008	906.20	21/01/2015	000000260355	012629	856618	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000009	906.20	21/01/2015	000000260355	012629	856633	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000010	906.20	21/01/2015	000000260355	012629	856620	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000011	906.20	21/01/2015	000000260355	012629	856622	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000012	1206.20	21/01/2015	000000260355	012629	856623	132.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000013	906.20	21/01/2015	000000260355	012629	856624	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000014	906.20	21/01/2015	000000260355	012629	856625	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000015	985.00	21/01/2015	000000260355	012629	856626	108.35	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000016	1008.37	21/01/2015	000000260355	012629	856627	110.92	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000017	906.20	21/01/2015	000000260355	012629	856628	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000018	1406.20	21/01/2015	000000260355	012629	856629	154.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000019	906.20	21/01/2015	000000260355	012629	856630	99.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000020	863.54	21/01/2015	000000260355	012629	856631	4489.80	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000005	0000001	453.70	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000006	0000001	200.00	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000007	0000001	520.00	21/01/2015	000000260355	012629	856641	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000008	0000001	2200.00	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000001	550.00	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000001	2500.00	21/01/2015	000000260355	012629	856642	178.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000001	43.71	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000001	1800.00	21/01/2015	000000260355	012629	856643	91.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000013	0000001	558.35	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000014	0000001	849.17	21/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000023	0000001	130.00	22/01/2015	000000260355	012629	856647	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000024	0000001	906.20	22/01/2015	000000260355	012629	856646	331.98	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000025	0000001	170.00	26/01/2015	000000260355	012629	856648	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000026	0000001	23.61	27/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000027	0000001	23452.00	28/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000028	0000001	300.00	28/01/2015	000000260355	012629	856651	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000031	0000001	1650.00	28/01/2015	000000260355	012629	856650	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000032	0000001	2000.00	29/01/2015	000000260355	012629	856652	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000016	0000001	303.43	29/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000017	0000001	332.64	29/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000018	0000001	90.22	29/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000019	0000001	502.20	29/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000029	0000001	192.00	30/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000030	0000001	1700.00	30/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000015	0000001	39.49	30/01/2015	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000071	0000001	270.00	03/02/2015	000000260355	012629	856653	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000001	1020.00	04/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000070	0000001	120.00	04/02/2015	000000260355	012629	856657	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000072	0000001	343.00	05/02/2015	000000260355	012629	856659	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000073	0000001	900.00	05/02/2015	000000260355	012629	856658	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000069	0000001	521.76	09/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000048	0000001	219.00	09/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000067	0000001	1179.15	10/02/2015	000000260355	012629	856661	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000068	0000001	185.00	10/02/2015	000000260355	012629	856660	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000001	531.00	12/02/2015	000000260355	012629	856663	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000046	0000001	900.00	12/02/2015	000000260355	012629	856662	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000044	0000001	500.00	13/02/2015	000000260355	012629	856665	25.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000001	6500.00	19/02/2015	000000260355	012629	856673	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000002	6500.00	19/02/2015	000000260355	012629	856672	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000003	6500.00	19/02/2015	000000260355	012629	856668	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000004	9750.00	19/02/2015	000000260355	012629	856667	2227.03	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000005	6500.00	19/02/2015	000000260355	012629	856666	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000006	6500.00	19/02/2015	000000260355	012629	856670	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000007	6500.00	19/02/2015	000000260355	012629	856671	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000008	6500.00	19/02/2015	000000260355	012629	000000	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000009	6500.00	19/02/2015	000000260355	012629	000000	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000010	6500.00	19/02/2015	000000260355	012629	856669	1333.28	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000033	0000011	6500.00	19/02/2015	000000260355	012629	856674	21191.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000001	1200.00	19/02/2015	000000260355	012629	856687	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000002	1200.00	19/02/2015	000000260355	012629	856689	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000003	1200.00	19/02/2015	000000260355	012629	856690	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000004	1200.00	19/02/2015	000000260355	012629	856696	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000005	1200.00	19/02/2015	000000260355	012629	856691	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000006	1200.00	19/02/2015	000000260355	012629	856695	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000007	1200.00	19/02/2015	000000260355	012629	856692	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000008	1200.00	19/02/2015	000000260355	012629	856694	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000009	1200.00	19/02/2015	000000260355	012629	856697	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000010	1200.00	19/02/2015	000000260355	012629	856693	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000034	0000011	1200.00	19/02/2015	000000260355	012629	856688	325.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000001	3000.00	19/02/2015	000000260355	012629	856675	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000002	3000.00	19/02/2015	000000260355	012629	856682	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000003	2000.00	19/02/2015	000000260355	012629	856678	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000004	2000.00	19/02/2015	000000260355	012629	856685	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000005	3000.00	19/02/2015	000000260355	012629	856679	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000006	3000.00	19/02/2015	000000260355	012629	856686	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000007	3000.00	19/02/2015	000000260355	012629	856676	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000008	3000.00	19/02/2015	000000260355	012629	856677	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000009	3000.00	19/02/2015	000000260355	012629	856683	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000010	2000.00	19/02/2015	000000260355	012629	856680	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000035	0000011	2000.00	19/02/2015	000000260355	012629	856684	840.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000001	985.00	19/02/2015	000000260355	012629	856701	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000002	906.20	19/02/2015	000000260355	012629	856700	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000003	985.00	19/02/2015	000000260355	012629	856699	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000004	906.20	19/02/2015	000000260355	012629	856706	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000005	906.20	19/02/2015	000000260355	012629	856707	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000006	906.20	19/02/2015	000000260355	012629	856703	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000007	906.20	19/02/2015	000000260355	012629	856702	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000008	1206.20	19/02/2015	000000260355	012629	856709	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000009	985.00	19/02/2015	000000260355	012629	856712	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000010	1126.20	19/02/2015	000000260355	012629	856698	123.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000011	906.20	19/02/2015	000000260355	012629	856708	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000012	985.00	19/02/2015	000000260355	012629	856704	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000013	906.20	19/02/2015	000000260355	012629	856720	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000014	1126.20	19/02/2015	000000260355	012629	856717	123.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000015	1008.37	19/02/2015	000000260355	012629	856718	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000016	906.20	19/02/2015	000000260355	012629	856705	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000017	906.20	19/02/2015	000000260355	012629	856710	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000018	906.20	19/02/2015	000000260355	012629	856716	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000019	1406.20	19/02/2015	000000260355	012629	856719	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000020	906.20	19/02/2015	000000260355	012629	856711	4836.61	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000045	0000001	2200.00	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000001	2500.00	20/02/2015	000000260355	012629	337502	178.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000041	0000001	1800.00	20/02/2015	000000260355	012629	337503	90.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000001	60.00	20/02/2015	000000260355	012629	337501	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000043	0000001	48.06	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000049	0000001	550.00	20/02/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000050	0000001	856.34	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000052	0000001	563.07	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000053	0000001	4300.00	20/02/2015	000000260355	012629	337504	579.54	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000054	0000001	497.08	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000056	0000001	89.31	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000057	0000001	200.00	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000058	0000001	329.25	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000059	0000001	300.34	20/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000060	0000001	2375.74	23/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000061	0000001	1286.45	23/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000062	0000001	420.00	23/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000063	0000001	400.00	24/02/2015	000000260355	012629	337507	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000064	0000001	180.00	24/02/2015	000000260355	012629	337508	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000051	0000001	1540.00	24/02/2015	000000260355	012629	337509	77.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000065	0000001	100.00	25/02/2015	000000260355	012629	337510	5.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000066	0000001	1700.00	26/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000001	300.00	26/02/2015	000000260355	012629	337511	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000055	0000001	2000.00	26/02/2015	000000260355	012629	337512	115.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000047	0000001	25729.00	26/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000001	1000.00	27/02/2015	000000260355	012629	337514	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000037	0000001	240.00	27/02/2015	000000260355	012629	337520	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000001	133.00	27/02/2015	000000260355	012629	337516	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000001	25.98	27/02/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000083	0000001	510.82	02/03/2015	000000260355	012629	337518	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000001	23496.00	02/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000001	23.49	05/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000102	0000001	221.09	05/03/2015	000000260355	012629	337519	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000106	0000001	26.51	06/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000001	286.49	10/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000085	0000001	432.00	13/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000001	5600.00	18/03/2015	000000260355	012629	337521	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000002	5600.00	18/03/2015	000000260355	012629	337522	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000003	5600.00	18/03/2015	000000260355	012629	337523	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000004	5600.00	18/03/2015	000000260355	012629	337524	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000005	5600.00	18/03/2015	000000260355	012629	337525	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000006	5600.00	18/03/2015	000000260355	012629	337526	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000009	5600.00	18/03/2015	000000260355	012629	337528	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000010	5600.00	18/03/2015	000000260355	012629	337529	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000011	5600.00	18/03/2015	000000260355	012629	337534	20943.95	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000001	1200.00	19/03/2015	000000260355	012629	337548	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000002	1200.00	19/03/2015	000000260355	012629	337547	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000003	1200.00	19/03/2015	000000260355	012629	337546	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000004	1200.00	19/03/2015	000000260355	012629	337549	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000005	1200.00	19/03/2015	000000260355	012629	337550	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000006	1200.00	19/03/2015	000000260355	012629	337551	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000007	1200.00	19/03/2015	000000260355	012629	337552	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000008	1200.00	19/03/2015	000000260355	012629	337553	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000009	1200.00	19/03/2015	000000260355	012629	337554	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000010	1200.00	19/03/2015	000000260355	012629	337555	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000011	1200.00	19/03/2015	000000260355	012629	337556	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000001	2000.00	19/03/2015	000000260355	012629	337544	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000002	2000.00	19/03/2015	000000260355	012629	337541	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000003	2000.00	19/03/2015	000000260355	012629	337545	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000004	3000.00	19/03/2015	000000260355	012629	337540	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000005	4000.00	19/03/2015	000000260355	012629	337538	638.97	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000006	4000.00	19/03/2015	000000260355	012629	337542	638.97	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000007	3000.00	19/03/2015	000000260355	012629	337543	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000008	3000.00	19/03/2015	000000260355	012629	337537	396.17	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000009	2000.00	19/03/2015	000000260355	012629	337539	182.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000010	4000.00	19/03/2015	000000260355	012629	337580	638.97	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000011	3000.00	19/03/2015	000000260355	012629	000000	2211.72	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000001	1326.20	19/03/2015	000000260355	012629	337557	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000002	1247.66	19/03/2015	000000260355	012629	337577	137.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000003	906.20	19/03/2015	000000260355	012629	337559	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000004	985.00	19/03/2015	000000260355	012629	337560	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000005	906.20	19/03/2015	000000260355	012629	337561	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000006	906.20	19/03/2015	000000260355	012629	337578	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000007	985.00	19/03/2015	000000260355	012629	337579	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000008	906.20	19/03/2015	000000260355	012629	337564	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000009	906.20	19/03/2015	000000260355	012629	337565	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000010	906.20	19/03/2015	000000260355	012629	337566	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000011	906.20	19/03/2015	000000260355	012629	337567	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000012	1206.20	19/03/2015	000000260355	012629	337568	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000013	1168.86	19/03/2015	000000260355	012629	337569	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000014	906.20	19/03/2015	000000260355	012629	337570	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000015	985.00	19/03/2015	000000260355	012629	337571	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000016	1008.37	19/03/2015	000000260355	012629	337572	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000017	906.20	19/03/2015	000000260355	012629	337573	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000018	1406.20	19/03/2015	000000260355	012629	337574	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000019	906.20	19/03/2015	000000260355	012629	337575	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000020	1326.20	19/03/2015	000000260355	012629	337576	4511.80	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000082	0000001	1000.00	20/03/2015	000000260355	012629	337583	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000007	5600.00	20/03/2015	000000260355	012629	000000	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000008	5600.00	20/03/2015	000000260355	012629	000000	1085.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000107	0000001	335.67	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000108	0000001	306.19	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000109	0000001	256.89	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000103	0000001	550.00	20/03/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000104	0000001	506.76	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000105	0000001	91.04	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000091	0000001	4300.00	20/03/2015	000000260355	012629	337584	579.54	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000096	0000001	2000.00	20/03/2015	000000260355	012629	337582	115.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000097	0000001	1800.00	20/03/2015	000000260355	012629	337586	91.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000098	0000001	2500.00	20/03/2015	000000260355	012629	337585	178.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000099	0000001	628.32	20/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000100	0000001	210.00	20/03/2015	000000260355	012629	337581	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000110	0000001	2486.87	23/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000111	0000001	1035.33	23/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000095	0000001	48.06	23/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000092	0000001	1700.00	24/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000093	0000001	200.00	24/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000094	0000001	2200.00	24/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000086	0000001	170.00	24/03/2015	000000260355	012629	337588	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000101	0000001	215.65	25/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000001	25.98	26/03/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000087	0000001	1662.50	27/03/2015	000000260355	012629	337593	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000084	0000001	360.00	27/03/2015	000000260355	012629	337592	18.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000088	0000001	1760.00	27/03/2015	000000260355	012629	337591	88.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000089	0000001	60.00	27/03/2015	000000260355	012629	337589	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000090	0000001	240.00	27/03/2015	000000260355	012629	337590	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000087	0000002	87.50	31/03/2015	000000260355	012629	337685	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000118	0000001	567.18	01/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000119	0000001	862.59	01/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000116	0000001	1922.60	01/04/2015	000000260355	012629	337594	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000116	0000002	77.40	01/04/2015	000000260355	012629	337687	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000117	0000001	203.96	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000127	0000001	623.30	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000128	0000001	514.98	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000129	0000001	92.52	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000130	0000001	341.12	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000131	0000001	311.15	13/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000132	0000001	135.00	15/04/2015	000000260355	012629	337596	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000133	0000001	60.00	15/04/2015	000000260355	012629	337597	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000009	6000.00	17/04/2015	000000260355	012629	337627	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000010	6000.00	17/04/2015	000000260355	012629	337628	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000011	6000.00	17/04/2015	000000260355	012629	337629	21323.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000002	4000.00	17/04/2015	000000260355	012629	337598	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000003	3000.00	17/04/2015	000000260355	012629	337599	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000004	4000.00	17/04/2015	000000260355	012629	337600	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000005	2000.00	17/04/2015	000000260355	012629	337601	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000006	3000.00	17/04/2015	000000260355	012629	337602	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000007	2000.00	17/04/2015	000000260355	012629	337603	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000008	4000.00	17/04/2015	000000260355	012629	337604	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000009	3000.00	17/04/2015	000000260355	012629	337605	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000010	2000.00	17/04/2015	000000260355	012629	337607	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000011	72.00	17/04/2015	000000260355	012629	337741	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000012	1928.00	17/04/2015	000000260355	012629	337606	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000001	906.20	17/04/2015	000000260355	012629	337635	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000002	1168.86	17/04/2015	000000260355	012629	337638	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000003	1008.37	17/04/2015	000000260355	012629	337645	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000004	1206.20	17/04/2015	000000260355	012629	337641	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000005	906.20	17/04/2015	000000260355	012629	337634	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000006	1168.86	17/04/2015	000000260355	012629	337648	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000007	1668.86	17/04/2015	000000260355	012629	337647	183.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000008	985.00	17/04/2015	000000260355	012629	337631	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000009	906.20	17/04/2015	000000260355	012629	337640	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000010	1326.20	17/04/2015	000000260355	012629	337642	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000011	985.00	17/04/2015	000000260355	012629	337644	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000012	985.00	17/04/2015	000000260355	012629	337633	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000013	643.98	17/04/2015	000000260355	012629	337649	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000014	1326.20	17/04/2015	000000260355	012629	337630	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000015	906.20	17/04/2015	000000260355	012629	337646	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000016	906.20	17/04/2015	000000260355	012629	337632	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000017	985.00	17/04/2015	000000260355	012629	337636	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000018	906.20	17/04/2015	000000260355	012629	337650	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000019	906.20	17/04/2015	000000260355	012629	337643	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000020	906.20	17/04/2015	000000260355	012629	337639	4991.43	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000001	1200.00	17/04/2015	000000260355	012629	337611	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000002	1200.00	17/04/2015	000000260355	012629	337610	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000003	1200.00	17/04/2015	000000260355	012629	337612	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000004	1200.00	17/04/2015	000000260355	012629	337613	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000005	1200.00	17/04/2015	000000260355	012629	337614	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000006	1200.00	17/04/2015	000000260355	012629	337615	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000007	1200.00	17/04/2015	000000260355	012629	337616	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000008	1200.00	17/04/2015	000000260355	012629	337617	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000009	1200.00	17/04/2015	000000260355	012629	337618	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000010	1200.00	17/04/2015	000000260355	012629	337619	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000011	1200.00	17/04/2015	000000260355	012629	337620	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000001	6000.00	17/04/2015	000000260355	012629	337621	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000002	9000.00	17/04/2015	000000260355	012629	337622	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000003	6000.00	17/04/2015	000000260355	012629	337623	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000004	6000.00	17/04/2015	000000260355	012629	337624	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000005	6000.00	17/04/2015	000000260355	012629	337625	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000006	6000.00	17/04/2015	000000260355	012629	337626	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000125	0000001	572.39	17/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000126	0000001	870.52	17/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000007	6000.00	20/04/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000008	6000.00	20/04/2015	000000260355	012629	337652	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000001	3000.00	20/04/2015	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000134	0000001	2518.42	20/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000135	0000001	1049.50	20/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000136	0000001	1800.00	20/04/2015	000000260355	012629	337657	90.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000137	0000001	550.00	20/04/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000138	0000001	4300.00	20/04/2015	000000260355	012629	337654	546.37	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000139	0000001	2000.00	20/04/2015	000000260355	012629	337651	107.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000140	0000001	200.00	20/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000141	0000001	2200.00	20/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000142	0000001	1000.00	20/04/2015	000000260355	012629	337653	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000143	0000001	2500.00	20/04/2015	000000260355	012629	337655	169.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000144	0000001	107.90	21/04/2015	000000260355	012629	337659	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000145	0000001	1620.00	22/04/2015	000000260355	012629	337660	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000145	0000002	20.00	27/04/2015	000000260355	012629	337662	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000146	0000001	1430.00	27/04/2015	000000260355	012629	337661	71.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000147	0000001	48.06	28/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000149	0000001	300.00	29/04/2015	000000260355	012629	337687	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000001	25124.00	30/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000001	2000.00	30/04/2015	000000260355	012629	337686	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000148	0000001	1700.00	30/04/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000124	0000001	240.00	30/04/2015	000000260355	012629	337692	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000152	0000001	26.32	04/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000001	140.00	06/05/2015	000000260355	012629	337688	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000155	0000001	389.00	11/05/2015	000000260355	012629	337690	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000178	0000001	90.00	15/05/2015	000000260355	012629	337695	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000182	0000001	347.86	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000183	0000001	94.35	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000184	0000001	525.17	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000185	0000001	317.31	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000166	0000001	48.06	20/05/2015	000000260355	012629	337732	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000167	0000001	1000.00	20/05/2015	000000260355	012629	337734	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000156	0000001	729.10	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000001	1200.00	20/05/2015	000000260355	012629	337663	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000002	1200.00	20/05/2015	000000260355	012629	337662	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000003	1200.00	20/05/2015	000000260355	012629	337665	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000004	1200.00	20/05/2015	000000260355	012629	337664	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000005	1200.00	20/05/2015	000000260355	012629	337666	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000006	1200.00	20/05/2015	000000260355	012629	337667	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000007	1200.00	20/05/2015	000000260355	012629	337668	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000008	1200.00	20/05/2015	000000260355	012629	337669	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000009	1200.00	20/05/2015	000000260355	012629	337670	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000010	1200.00	20/05/2015	000000260355	012629	337671	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000011	1200.00	20/05/2015	000000260355	012629	337672	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000001	6000.00	20/05/2015	000000260355	012629	337709	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000002	9000.00	20/05/2015	000000260355	012629	337710	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000003	6000.00	20/05/2015	000000260355	012629	337711	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000004	6000.00	20/05/2015	000000260355	012629	337712	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000005	6000.00	20/05/2015	000000260355	012629	337713	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000006	6000.00	20/05/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000007	6000.00	20/05/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000008	6000.00	20/05/2015	000000260355	012629	337715	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000009	6000.00	20/05/2015	000000260355	012629	337716	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000010	6000.00	20/05/2015	000000260355	012629	337731	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000011	6000.00	20/05/2015	000000260355	012629	337714	21755.99	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000001	3000.00	20/05/2015	000000260355	012629	337707	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000002	4000.00	20/05/2015	000000260355	012629	337708	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000003	3000.00	20/05/2015	000000260355	012629	337698	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000004	4000.00	20/05/2015	000000260355	012629	337699	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000005	2000.00	20/05/2015	000000260355	012629	337700	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000006	3000.00	20/05/2015	000000260355	012629	337701	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000007	2000.00	20/05/2015	000000260355	012629	337693	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000008	4000.00	20/05/2015	000000260355	012629	337703	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000009	3000.00	20/05/2015	000000260355	012629	337704	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000010	2000.00	20/05/2015	000000260355	012629	337705	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000011	2000.00	20/05/2015	000000260355	012629	337706	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000001	1326.20	20/05/2015	000000260355	012629	337673	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000002	985.00	20/05/2015	000000260355	012629	337674	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000003	1168.86	20/05/2015	000000260355	012629	337675	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000004	985.00	20/05/2015	000000260355	012629	337676	128.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000005	906.20	20/05/2015	000000260355	012629	337677	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000006	906.20	20/05/2015	000000260355	012629	337678	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000007	1247.66	20/05/2015	000000260355	012629	337679	137.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000008	906.20	20/05/2015	000000260355	012629	337680	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000009	906.20	20/05/2015	000000260355	012629	337718	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000010	1168.86	20/05/2015	000000260355	012629	337720	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000011	1206.20	20/05/2015	000000260355	012629	337721	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000012	1326.20	20/05/2015	000000260355	012629	337722	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000013	985.00	20/05/2015	000000260355	012629	337724	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000014	1008.37	20/05/2015	000000260355	012629	337725	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000015	1168.86	20/05/2015	000000260355	012629	337730	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000016	1406.20	20/05/2015	000000260355	012629	337727	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000017	906.20	20/05/2015	000000260355	012629	337728	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000018	906.20	20/05/2015	000000260355	012629	337719	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000019	906.20	20/05/2015	000000260355	012629	337723	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000020	512.20	20/05/2015	000000260355	012629	337729	4445.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000161	0000001	470.00	20/05/2015	000000260355	012629	337733	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000162	0000001	2500.00	20/05/2015	000000260355	012629	337736	169.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000163	0000001	550.00	20/05/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000001	256.34	20/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000001	19.46	22/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000168	0000001	285.00	22/05/2015	000000260355	012629	337740	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000169	0000001	2700.00	22/05/2015	000000260355	012629	337738	185.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000171	0000001	478.77	22/05/2015	000000260355	012629	337737	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000186	0000001	17692.00	22/05/2015	000000260355	012629	337739	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000187	0000001	2549.96	25/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000001	1061.60	25/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000172	0000001	320.00	25/05/2015	000000260355	012629	337745	16.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000173	0000001	1320.00	25/05/2015	000000260355	012629	337743	66.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000170	0000001	4300.00	25/05/2015	000000260355	012629	337742	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000181	0000001	25124.00	25/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000174	0000001	2000.00	26/05/2015	000000260355	012629	337748	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000175	0000001	2300.00	27/05/2015	000000260355	012629	336750	144.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000176	0000001	40.00	27/05/2015	000000260355	012629	337749	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000177	0000001	1700.00	27/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000179	0000001	577.15	27/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000180	0000001	877.76	27/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000164	0000001	200.00	27/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000165	0000001	2200.00	27/05/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000212	0000001	26.32	02/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000200	0000001	240.00	04/06/2015	000000260355	012629	337830	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000209	0000001	774.00	10/06/2015	000000260355	012629	337756	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000210	0000001	150.00	10/06/2015	000000260355	012629	337755	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000211	0000001	525.98	11/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000213	0000001	227.83	11/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000207	0000001	2600.00	15/06/2015	000000260355	012629	337758	200.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000220	0000001	96.40	15/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000221	0000001	324.21	15/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000222	0000001	355.43	15/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000223	0000001	536.60	15/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000224	0000001	885.31	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000225	0000001	582.11	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000226	0000001	25124.00	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000001	2518.42	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000228	0000001	1048.50	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000001	1200.00	19/06/2015	000000260355	012629	337767	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000002	1200.00	19/06/2015	000000260355	012629	337769	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000003	1200.00	19/06/2015	000000260355	012629	337768	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000004	1200.00	19/06/2015	000000260355	012629	337770	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000005	1200.00	19/06/2015	000000260355	012629	337771	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000006	1200.00	19/06/2015	000000260355	012629	337772	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000007	1200.00	19/06/2015	000000260355	012629	337773	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000008	1200.00	19/06/2015	000000260355	012629	337774	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000009	1200.00	19/06/2015	000000260355	012629	337775	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000010	1200.00	19/06/2015	000000260355	012629	337814	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000011	1200.00	19/06/2015	000000260355	012629	337777	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000001	6000.00	19/06/2015	000000260355	012629	337766	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000002	6000.00	19/06/2015	000000260355	012629	337765	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000003	6000.00	19/06/2015	000000260355	012629	337764	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000004	6000.00	19/06/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000005	6000.00	19/06/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000006	6000.00	19/06/2015	000000260355	012629	337763	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000007	6000.00	19/06/2015	000000260355	012629	337762	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000008	6000.00	19/06/2015	000000260355	012629	337754	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000009	6000.00	19/06/2015	000000260355	012629	337761	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000010	6000.00	19/06/2015	000000260355	012629	337757	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000011	9000.00	19/06/2015	000000260355	012629	337760	22580.99	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000001	3000.00	19/06/2015	000000260355	012629	337778	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000002	4000.00	19/06/2015	000000260355	012629	337779	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000003	3000.00	19/06/2015	000000260355	012629	337780	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000004	4000.00	19/06/2015	000000260355	012629	337781	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000005	2000.00	19/06/2015	000000260355	012629	337782	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000006	3000.00	19/06/2015	000000260355	012629	337783	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000007	2000.00	19/06/2015	000000260355	012629	337784	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000008	4000.00	19/06/2015	000000260355	012629	337785	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000009	3000.00	19/06/2015	000000260355	012629	337807	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000010	2000.00	19/06/2015	000000260355	012629	337787	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000011	2000.00	19/06/2015	000000260355	012629	337788	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000001	1588.86	19/06/2015	000000260355	012629	337790	174.77	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000002	985.00	19/06/2015	000000260355	012629	337805	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000003	1247.66	19/06/2015	000000260355	012629	337793	137.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000004	906.20	19/06/2015	000000260355	012629	337794	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000005	906.20	19/06/2015	000000260355	012629	337795	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000006	985.00	19/06/2015	000000260355	012629	337796	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000007	906.20	19/06/2015	000000260355	012629	337797	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000008	906.20	19/06/2015	000000260355	012629	337798	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000009	801.14	19/06/2015	000000260355	012629	337799	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000010	906.20	19/06/2015	000000260355	012629	337800	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000011	1206.20	19/06/2015	000000260355	012629	337813	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000012	1326.20	19/06/2015	000000260355	012629	337806	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000013	1168.86	19/06/2015	000000260355	012629	337811	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000014	985.00	19/06/2015	000000260355	012629	337810	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000015	1008.37	19/06/2015	000000260355	012629	337809	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000016	906.20	19/06/2015	000000260355	012629	337808	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000017	1406.20	19/06/2015	000000260355	012629	337802	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000018	906.20	19/06/2015	000000260355	012629	337803	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000019	617.27	19/06/2015	000000260355	012629	337804	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000020	906.20	19/06/2015	000000260355	012629	337792	4465.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000194	0000001	1000.00	19/06/2015	000000260355	012629	337817	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000195	0000001	2500.00	19/06/2015	000000260355	012629	337789	169.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000196	0000001	2700.00	19/06/2015	000000260355	012629	337818	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000197	0000001	170.00	19/06/2015	000000260355	012629	337820	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000208	0000001	2300.00	19/06/2015	000000260355	012629	337815	144.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000214	0000001	1100.00	19/06/2015	000000260355	012629	337816	55.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000215	0000001	550.00	19/06/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000216	0000001	48.06	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000217	0000001	2200.00	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000218	0000001	200.00	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000219	0000001	1800.00	19/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000206	0000001	4300.00	20/06/2015	000000260355	012629	337801	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000205	0000001	120.00	22/06/2015	000000260355	012629	337821	6.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000203	0000001	1700.00	22/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000198	0000001	600.00	22/06/2015	000000260355	012629	337826	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000199	0000001	300.00	22/06/2015	000000260355	012629	337822	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000229	0000001	7.80	30/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000204	0000001	2000.00	30/06/2015	000000260355	012629	337828	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000201	0000001	240.00	30/06/2015	000000260355	012629	337829	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000202	0000001	258.74	30/06/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000256	0000001	26.32	01/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000258	0000001	1700.00	02/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000251	0000001	250.00	03/07/2015	000000260355	012629	337830	12.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000001	133.00	07/07/2015	000000260355	012629	337837	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000001	268.70	16/07/2015	000000260355	012629	337838	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000263	0000001	539.04	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000264	0000001	96.84	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000265	0000001	357.05	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000266	0000001	325.69	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000249	0000001	550.00	20/07/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000242	0000001	200.00	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000243	0000001	2200.00	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000240	0000001	411.48	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000260	0000001	893.46	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000261	0000001	587.47	20/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000001	1200.00	20/07/2015	000000260355	012629	337855	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000002	1200.00	20/07/2015	000000260355	012629	337854	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000003	1200.00	20/07/2015	000000260355	012629	337856	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000004	1200.00	20/07/2015	000000260355	012629	337852	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000005	1200.00	20/07/2015	000000260355	012629	337857	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000006	1200.00	20/07/2015	000000260355	012629	337853	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000007	1200.00	20/07/2015	000000260355	012629	337859	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000008	1200.00	20/07/2015	000000260355	012629	337849	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000009	1200.00	20/07/2015	000000260355	012629	337851	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000010	1200.00	20/07/2015	000000260355	012629	337850	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000011	1200.00	20/07/2015	000000260355	012629	337858	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000001	2000.00	20/07/2015	000000260355	012629	337836	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000002	3000.00	20/07/2015	000000260355	012629	337839	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000003	4000.00	20/07/2015	000000260355	012629	337840	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000004	3000.00	20/07/2015	000000260355	012629	337841	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000005	4000.00	20/07/2015	000000260355	012629	337842	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000006	2000.00	20/07/2015	000000260355	012629	337843	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000007	3000.00	20/07/2015	000000260355	012629	337844	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000008	4000.00	20/07/2015	000000260355	012629	337860	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000009	3000.00	20/07/2015	000000260355	012629	337846	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000010	2000.00	20/07/2015	000000260355	012629	337847	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000011	2000.00	20/07/2015	000000260355	012629	337848	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000001	6000.00	20/07/2015	000000260355	012629	856741	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000002	6000.00	20/07/2015	000000260355	012629	856748	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000003	6000.00	20/07/2015	000000260355	012629	856747	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000004	9000.00	20/07/2015	000000260355	012629	856742	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000005	6000.00	20/07/2015	000000260355	012629	856744	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000006	6000.00	20/07/2015	000000260355	012629	856749	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000007	6000.00	20/07/2015	000000260355	012629	337827	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000008	6000.00	20/07/2015	000000260355	012629	856745	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000009	6000.00	20/07/2015	000000260355	012629	856743	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000010	6000.00	20/07/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000011	6000.00	20/07/2015	000000260355	012629	000000	22459.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000001	906.20	20/07/2015	000000260355	012629	856731	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000002	906.20	20/07/2015	000000260355	012629	856739	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000003	1326.20	20/07/2015	000000260355	012629	856721	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000004	906.20	20/07/2015	000000260355	012629	856729	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000005	1008.37	20/07/2015	000000260355	012629	856736	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000006	1406.20	20/07/2015	000000260355	012629	856738	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000007	1168.86	20/07/2015	000000260355	012629	856725	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000008	906.20	20/07/2015	000000260355	012629	856737	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000009	1468.86	20/07/2015	000000260355	012629	856732	161.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000010	1326.20	20/07/2015	000000260355	012629	856733	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000011	985.00	20/07/2015	000000260355	012629	856735	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000012	985.00	20/07/2015	000000260355	012629	856722	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000013	906.20	20/07/2015	000000260355	012629	856728	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000014	1168.86	20/07/2015	000000260355	012629	856726	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000015	985.00	20/07/2015	000000260355	012629	856727	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000016	906.20	20/07/2015	000000260355	012629	856734	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000017	1326.20	20/07/2015	000000260355	012629	856740	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000018	906.20	20/07/2015	000000260355	012629	856730	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000019	696.07	20/07/2015	000000260355	012629	856723	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000020	985.00	20/07/2015	000000260355	012629	856724	4474.27	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000238	0000001	1700.00	21/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000001	1000.00	21/07/2015	000000260355	012629	856750	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000248	0000001	2700.00	21/07/2015	000000260355	012629	856763	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000001	1210.00	21/07/2015	000000260355	012629	856753	60.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000001	906.50	21/07/2015	000000260355	012629	856752	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000258	0000002	700.00	21/07/2015	000000260355	012629	000000	170.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000259	0000001	1000.00	21/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000244	0000001	290.00	22/07/2015	000000260355	012629	856755	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000241	0000001	240.00	23/07/2015	000000260355	012629	856757	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000257	0000001	4300.00	23/07/2015	000000260355	012629	856781	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000245	0000001	1600.00	24/07/2015	000000260355	012629	856762	80.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000246	0000001	3800.00	24/07/2015	000000260355	012629	856758	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000247	0000001	1000.00	24/07/2015	000000260355	012629	856759	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000250	0000001	489.29	24/07/2015	000000260355	012629	856760	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000267	0000001	1069.46	27/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000268	0000001	2568.86	27/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000262	0000001	25124.00	27/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000239	0000001	48.06	28/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000236	0000001	300.00	29/07/2015	000000260355	012629	856764	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000269	0000001	26.25	29/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000270	0000001	15.60	29/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000262	0000002	760.00	29/07/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000234	0000001	85.00	29/07/2015	000000260355	012629	856765	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000237	0000001	75.00	30/07/2015	000000260355	012629	856766	3.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000273	0000001	250.00	03/08/2015	000000260355	012629	856770	12.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000274	0000001	40.00	10/08/2015	000000260355	012629	856772	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000001	1200.00	10/08/2015	000000260355	012629	337904	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000280	0000001	2000.00	10/08/2015	000000260355	012629	856769	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000294	0000001	1000.00	11/08/2015	000000260355	012629	856773	50.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000275	0000001	330.00	18/08/2015	000000260355	012629	856775	16.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000001	1200.00	20/08/2015	000000260355	012629	856791	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000002	1200.00	20/08/2015	000000260355	012629	856792	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000003	1200.00	20/08/2015	000000260355	012629	856796	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000004	1200.00	20/08/2015	000000260355	012629	856797	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000005	1200.00	20/08/2015	000000260355	012629	856798	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000006	1200.00	20/08/2015	000000260355	012629	856799	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000007	1200.00	20/08/2015	000000260355	012629	856800	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000008	1200.00	20/08/2015	000000260355	012629	337894	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000009	1200.00	20/08/2015	000000260355	012629	337895	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000010	1200.00	20/08/2015	000000260355	012629	337862	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000011	1200.00	20/08/2015	000000260355	012629	856793	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000001	4000.00	20/08/2015	000000260355	012629	856779	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000002	2000.00	20/08/2015	000000260355	012629	856789	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000003	3000.00	20/08/2015	000000260355	012629	856790	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000004	3000.00	20/08/2015	000000260355	012629	856780	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000005	3000.00	20/08/2015	000000260355	012629	856778	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000006	2000.00	20/08/2015	000000260355	012629	856783	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000007	4000.00	20/08/2015	000000260355	012629	856782	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000008	4000.00	20/08/2015	000000260355	012629	856786	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000009	3000.00	20/08/2015	000000260355	012629	856787	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000010	2000.00	20/08/2015	000000260355	012629	856785	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000011	2000.00	20/08/2015	000000260355	012629	856788	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000001	6000.00	20/08/2015	000000260355	012629	337892	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000002	6000.00	20/08/2015	000000260355	012629	337883	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000003	9000.00	20/08/2015	000000260355	012629	856777	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000004	6000.00	20/08/2015	000000260355	012629	337890	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000005	6000.00	20/08/2015	000000260355	012629	856768	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000006	6000.00	20/08/2015	000000260355	012629	337891	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000007	6000.00	20/08/2015	000000260355	012629	337887	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000008	6000.00	20/08/2015	000000260355	012629	337886	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000009	6000.00	20/08/2015	000000260355	012629	337888	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000010	6000.00	20/08/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000011	6000.00	20/08/2015	000000260355	012629	000000	23110.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000001	1326.20	20/08/2015	000000260355	012629	337863	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000002	985.00	20/08/2015	000000260355	012629	337864	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000003	696.07	20/08/2015	000000260355	012629	337865	4465.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000004	985.00	20/08/2015	000000260355	012629	337866	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000005	906.20	20/08/2015	000000260355	012629	337867	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000006	906.20	20/08/2015	000000260355	012629	337868	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000007	985.00	20/08/2015	000000260355	012629	337869	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000008	906.20	20/08/2015	000000260355	012629	337870	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000009	906.20	20/08/2015	000000260355	012629	337871	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000010	906.20	20/08/2015	000000260355	012629	337873	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000011	1206.20	20/08/2015	000000260355	012629	337874	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000012	1247.66	20/08/2015	000000260355	012629	337877	137.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000013	906.20	20/08/2015	000000260355	012629	337879	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000014	1406.20	20/08/2015	000000260355	012629	337880	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000015	906.20	20/08/2015	000000260355	012629	337881	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000016	1168.86	20/08/2015	000000260355	012629	337872	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000017	1326.20	20/08/2015	000000260355	012629	337882	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000018	1326.20	20/08/2015	000000260355	012629	337875	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000019	1277.27	20/08/2015	000000260355	012629	337878	140.49	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000020	906.20	20/08/2015	000000260355	012629	337876	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000281	0000001	247.34	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000282	0000001	200.00	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000283	0000001	2200.00	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000284	0000001	538.94	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000285	0000001	48.06	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000286	0000001	1700.00	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000300	0000001	331.58	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000301	0000001	363.50	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000302	0000001	98.59	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000303	0000001	548.80	20/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000271	0000001	1200.00	20/08/2015	000000260355	012629	337894	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000272	0000001	525.00	20/08/2015	000000260355	012629	856893	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000290	0000001	1200.00	20/08/2015	000000260355	012629	337895	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000001	550.00	21/08/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000289	0000001	2700.00	21/08/2015	000000260355	012629	338789	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000299	0000001	4300.00	21/08/2015	000000260355	012629	337897	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000287	0000001	3800.00	21/08/2015	000000260355	012629	337896	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000288	0000001	1429.50	21/08/2015	000000260355	012629	337900	71.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000304	0000001	1069.81	25/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000305	0000001	2569.61	25/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000306	0000001	25524.00	25/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000001	2000.00	26/08/2015	000000260355	012629	337902	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000292	0000001	1200.00	27/08/2015	000000260355	012629	337905	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000295	0000001	943.58	27/08/2015	000000260355	012629	337906	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000001	260.00	27/08/2015	000000260355	012629	337903	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000297	0000001	300.00	28/08/2015	000000260355	012629	337909	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000307	0000001	67.68	31/08/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000312	0000001	26.97	01/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000313	0000001	1200.00	01/09/2015	000000260355	012629	337910	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000314	0000001	391.93	01/09/2015	000000260355	012629	337913	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000317	0000001	1700.00	01/09/2015	000000260355	012629	337914	85.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000318	0000001	1200.00	01/09/2015	000000260355	012629	337911	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000319	0000001	350.00	01/09/2015	000000260355	012629	337907	17.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000324	0000001	1000.00	11/09/2015	000000260355	012629	337916	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000321	0000001	231.00	15/09/2015	000000260355	012629	337920	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000322	0000001	216.00	15/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000323	0000001	241.36	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000003	6000.00	18/09/2015	000000260355	012629	337946	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000320	0000001	176.43	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000001	550.00	18/09/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000001	2000.00	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000325	0000001	200.00	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000334	0000001	910.92	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000335	0000001	598.95	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000341	0000001	365.14	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000342	0000001	551.27	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000002	1200.00	18/09/2015	000000260355	012629	337935	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000003	1200.00	18/09/2015	000000260355	012629	337936	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000004	1200.00	18/09/2015	000000260355	012629	337938	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000005	1200.00	18/09/2015	000000260355	012629	337937	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000006	1200.00	18/09/2015	000000260355	012629	337939	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000007	1200.00	18/09/2015	000000260355	012629	337940	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000008	1200.00	18/09/2015	000000260355	012629	337941	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000009	1200.00	18/09/2015	000000260355	012629	337942	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000010	1200.00	18/09/2015	000000260355	012629	337943	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000011	1200.00	18/09/2015	000000260355	012629	337944	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000001	6000.00	18/09/2015	000000260355	012629	337945	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000005	6000.00	18/09/2015	000000260355	012629	337947	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000006	6000.00	18/09/2015	000000260355	012629	337948	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000007	6000.00	18/09/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000008	6000.00	18/09/2015	000000260355	012629	337949	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000009	6000.00	18/09/2015	000000260355	012629	337950	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000010	6000.00	18/09/2015	000000260355	012629	337951	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000011	6000.00	18/09/2015	000000260355	012629	000000	23110.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000001	1326.20	18/09/2015	000000260355	012629	337952	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000002	985.00	18/09/2015	000000260355	012629	337953	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000003	906.20	18/09/2015	000000260355	012629	337954	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000004	906.20	18/09/2015	000000260355	012629	337956	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000005	906.20	18/09/2015	000000260355	012629	337957	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000006	985.00	18/09/2015	000000260355	012629	337956	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000007	1168.86	18/09/2015	000000260355	012629	337959	128.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000008	906.20	18/09/2015	000000260355	012629	337960	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000009	906.20	18/09/2015	000000260355	012629	337961	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000010	906.20	18/09/2015	000000260355	012629	337962	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000011	1206.20	18/09/2015	000000260355	012629	337963	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000012	1326.20	18/09/2015	000000260355	012629	337964	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000013	906.20	18/09/2015	000000260355	012629	337965	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000014	985.00	18/09/2015	000000260355	012629	337966	137.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000015	1008.37	18/09/2015	000000260355	012629	337967	140.49	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000016	906.20	18/09/2015	000000260355	012629	337968	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000017	1406.20	18/09/2015	000000260355	012629	337969	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000018	906.20	18/09/2015	000000260355	012629	337970	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000019	1588.86	18/09/2015	000000260355	012629	337971	174.77	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000020	985.00	18/09/2015	000000260355	012629	337955	4744.27	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000338	0000001	99.03	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000339	0000001	333.07	18/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000001	4000.00	18/09/2015	000000260355	012629	337929	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000002	3000.00	18/09/2015	000000260355	012629	337921	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000003	4000.00	18/09/2015	000000260355	012629	337922	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000004	3000.00	18/09/2015	000000260355	012629	337923	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000005	4000.00	18/09/2015	000000260355	012629	337925	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000006	2000.00	18/09/2015	000000260355	012629	337926	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000007	3000.00	18/09/2015	000000260355	012629	337927	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000008	2000.00	18/09/2015	000000260355	012629	337917	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000009	3000.00	18/09/2015	000000260355	012629	337930	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000010	2000.00	18/09/2015	000000260355	012629	337931	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000011	2000.00	18/09/2015	000000260355	012629	337932	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000001	1200.00	21/09/2015	000000260355	012629	337915	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000002	9000.00	21/09/2015	000000260355	012629	337919	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000330	0000001	255.00	21/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000001	2700.00	21/09/2015	000000260355	012629	337975	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000324	0000002	2800.00	21/09/2015	000000260355	012629	337976	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000004	6000.00	21/09/2015	000000260355	012629	337908	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000336	0000001	386.28	22/09/2015	000000260355	012629	337979	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000337	0000001	250.00	22/09/2015	000000260355	012629	337981	12.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000340	0000001	1650.00	22/09/2015	000000260355	012629	337980	82.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000288	0000002	0.50	22/09/2015	000000260355	012629	337982	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000331	0000001	4300.00	23/09/2015	000000260355	012629	337983	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000333	0000001	1700.00	23/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000346	0000001	26.97	23/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000315	0000001	240.00	23/09/2015	000000260355	012629	337985	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000316	0000001	240.00	23/09/2015	000000260355	012629	337984	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000347	0000001	192.50	24/09/2015	000000260355	012629	337987	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000348	0000001	2000.00	25/09/2015	000000260355	012629	337988	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000002	200.00	28/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000343	0000001	25724.00	29/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000344	0000001	2537.32	29/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000345	0000001	1056.33	29/09/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000350	0000001	300.00	29/09/2015	000000260355	012629	337989	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000349	0000001	48.06	14/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000358	0000001	661.17	14/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000359	0000001	2000.00	15/10/2015	000000260355	012629	337994	100.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000001	1515.05	15/10/2015	000000260355	012629	337993	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000366	0000001	171.00	19/10/2015	000000260355	012629	338024	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000367	0000001	49.10	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000376	0000001	335.40	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000002	2284.95	20/10/2015	000000260355	012629	338047	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000001	2200.00	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000369	0000001	786.00	20/10/2015	000000260355	012629	338045	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000370	0000001	1700.00	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000371	0000001	2700.00	20/10/2015	000000260355	012629	338049	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000372	0000001	555.12	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000373	0000001	99.72	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000374	0000001	367.70	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000001	200.00	20/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000001	6000.00	20/10/2015	000000260355	012629	338018	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000002	9000.00	20/10/2015	000000260355	012629	337992	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000003	6000.00	20/10/2015	000000260355	012629	338019	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000004	6000.00	20/10/2015	000000260355	012629	337990	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000005	6000.00	20/10/2015	000000260355	012629	338021	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000006	6000.00	20/10/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000007	6000.00	20/10/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000008	6000.00	20/10/2015	000000260355	012629	338017	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000009	6000.00	20/10/2015	000000260355	012629	338020	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000010	6000.00	20/10/2015	000000260355	012629	338022	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000011	6000.00	20/10/2015	000000260355	012629	338023	23110.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000001	1200.00	20/10/2015	000000260355	012629	337991	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000002	1200.00	20/10/2015	000000260355	012629	338012	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000003	1200.00	20/10/2015	000000260355	012629	338013	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000004	1200.00	20/10/2015	000000260355	012629	338010	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000005	1200.00	20/10/2015	000000260355	012629	338014	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000006	1200.00	20/10/2015	000000260355	012629	338009	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000007	1200.00	20/10/2015	000000260355	012629	338011	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000008	1200.00	20/10/2015	000000260355	012629	338007	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000009	1200.00	20/10/2015	000000260355	012629	338008	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000010	1200.00	20/10/2015	000000260355	012629	337015	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000011	1200.00	20/10/2015	000000260355	012629	338016	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000001	2000.00	20/10/2015	000000260355	012629	338004	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000002	4000.00	20/10/2015	000000260355	012629	338006	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000003	2000.00	20/10/2015	000000260355	012629	337995	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000004	2000.00	20/10/2015	000000260355	012629	338005	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000005	4000.00	20/10/2015	000000260355	012629	338002	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000006	2000.00	20/10/2015	000000260355	012629	338000	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000007	3000.00	20/10/2015	000000260355	012629	337998	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000008	3000.00	20/10/2015	000000260355	012629	338003	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000009	4000.00	20/10/2015	000000260355	012629	337997	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000010	3000.00	20/10/2015	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000011	3000.00	20/10/2015	000000260355	012629	337996	2203.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000001	1326.20	20/10/2015	000000260355	012629	338044	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000002	985.00	20/10/2015	000000260355	012629	338028	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000003	906.20	20/10/2015	000000260355	012629	338038	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000004	906.20	20/10/2015	000000260355	012629	338041	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000005	906.20	20/10/2015	000000260355	012629	338029	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000006	906.20	20/10/2015	000000260355	012629	338027	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000007	906.20	20/10/2015	000000260355	012629	338033	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000008	906.20	20/10/2015	000000260355	012629	338030	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000009	1008.37	20/10/2015	000000260355	012629	338040	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000010	1326.20	20/10/2015	000000260355	012629	338037	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000011	1406.20	20/10/2015	000000260355	012629	338042	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000012	906.20	20/10/2015	000000260355	012629	338034	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000013	906.20	20/10/2015	000000260355	012629	338046	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000014	985.00	20/10/2015	000000260355	012629	338039	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000015	985.00	20/10/2015	000000260355	012629	338031	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000016	985.00	20/10/2015	000000260355	012629	338026	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000017	1206.20	20/10/2015	000000260355	012629	338036	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000018	906.20	20/10/2015	000000260355	012629	338032	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000019	1326.20	20/10/2015	000000260355	012629	338025	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000020	906.20	20/10/2015	000000260355	012629	338043	4601.08	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000375	0000001	270.00	21/10/2015	000000260355	012629	338050	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000368	0000001	4300.00	21/10/2015	000000260355	012629	338051	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000377	0000001	550.00	22/10/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000378	0000001	2474.22	22/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000379	0000001	1540.00	22/10/2015	000000260355	012629	338052	77.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000380	0000001	1030.06	22/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000360	0000001	604.52	22/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000001	919.38	22/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000381	0000001	1540.00	23/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000382	0000001	128.00	23/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000383	0000001	256.00	23/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000384	0000001	300.00	26/10/2015	000000260355	012629	338053	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000386	0000001	2000.00	27/10/2015	000000260355	012629	338056	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000387	0000001	25524.00	28/10/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000357	0000001	240.00	28/10/2015	000000260355	012629	338059	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000385	0000001	441.90	03/11/2015	000000260355	012629	338060	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000001	264.00	06/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000001	140.00	09/11/2015	000000260355	012629	338065	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000001	4800.00	09/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000001	120.00	09/11/2015	000000260355	012629	338063	6.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000398	0000001	1000.00	11/11/2015	000000260355	012629	338066	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000399	0000001	240.00	11/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000400	0000001	4200.00	12/11/2015	000000260355	012629	338067	518.87	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000401	0000001	1300.00	12/11/2015	000000260355	012629	338068	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000365	0000001	303.87	13/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000355	0000001	5.47	13/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000356	0000001	259.33	13/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000403	0000001	545.89	18/11/2015	000000260355	012629	338069	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000404	0000001	240.00	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000405	0000001	550.00	20/11/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000406	0000001	48.06	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000414	0000001	1700.00	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000415	0000001	2700.00	20/11/2015	000000260355	012629	856822	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000416	0000001	610.08	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000417	0000001	927.84	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000418	0000001	560.42	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000419	0000001	338.60	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000420	0000001	371.21	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000421	0000001	100.69	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000425	0000001	27.02	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000398	0000002	2800.00	20/11/2015	000000260355	012629	856823	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000001	617.14	20/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000001	6000.00	20/11/2015	000000260355	012629	338080	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000002	9000.00	20/11/2015	000000260355	012629	338058	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000003	6000.00	20/11/2015	000000260355	012629	338081	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000004	6000.00	20/11/2015	000000260355	012629	338082	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000005	6000.00	20/11/2015	000000260355	012629	338083	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000006	6000.00	20/11/2015	000000260355	012629	338084	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000007	6000.00	20/11/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000008	6000.00	20/11/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000009	6000.00	20/11/2015	000000260355	012629	338085	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000010	6000.00	20/11/2015	000000260355	012629	338086	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000011	6000.00	20/11/2015	000000260355	012629	338087	23110.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000001	2000.00	20/11/2015	000000260355	012629	338062	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000002	3000.00	20/11/2015	000000260355	012629	338070	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000003	4000.00	20/11/2015	000000260355	012629	338071	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000004	3000.00	20/11/2015	000000260355	012629	338072	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000005	4000.00	20/11/2015	000000260355	012629	338073	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000006	2000.00	20/11/2015	000000260355	012629	338074	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000007	3000.00	20/11/2015	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000008	4000.00	20/11/2015	000000260355	012629	338075	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000009	3000.00	20/11/2015	000000260355	012629	338076	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000010	2000.00	20/11/2015	000000260355	012629	338077	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000011	2000.00	20/11/2015	000000260355	012629	338078	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000001	1200.00	20/11/2015	000000260355	012629	338061	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000002	1200.00	20/11/2015	000000260355	012629	338088	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000003	1200.00	20/11/2015	000000260355	012629	338089	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000004	1200.00	20/11/2015	000000260355	012629	338090	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000005	1200.00	20/11/2015	000000260355	012629	338091	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000006	1200.00	20/11/2015	000000260355	012629	338092	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000007	1200.00	20/11/2015	000000260355	012629	338093	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000008	1200.00	20/11/2015	000000260355	012629	338094	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000009	1200.00	20/11/2015	000000260355	012629	338095	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000010	1200.00	20/11/2015	000000260355	012629	338096	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000011	1200.00	20/11/2015	000000260355	012629	338097	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000001	1326.20	20/11/2015	000000260355	012629	338098	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000002	985.00	20/11/2015	000000260355	012629	338099	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000003	985.00	20/11/2015	000000260355	012629	860801	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000004	696.07	20/11/2015	000000260355	012629	338100	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000005	906.20	20/11/2015	000000260355	012629	856802	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000006	906.20	20/11/2015	000000260355	012629	856803	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000007	985.00	20/11/2015	000000260355	012629	856804	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000008	906.20	20/11/2015	000000260355	012629	856818	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000009	906.20	20/11/2015	000000260355	012629	856806	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000010	906.20	20/11/2015	000000260355	012629	856808	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000011	1206.20	20/11/2015	000000260355	012629	856809	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000012	1326.20	20/11/2015	000000260355	012629	856819	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000013	1013.57	20/11/2015	000000260355	012629	856820	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000014	1037.94	20/11/2015	000000260355	012629	856813	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000015	906.20	20/11/2015	000000260355	012629	856814	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000016	1406.20	20/11/2015	000000260355	012629	856815	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000017	906.20	20/11/2015	000000260355	012629	856816	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000018	1326.20	20/11/2015	000000260355	012629	856817	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000019	774.87	20/11/2015	000000260355	012629	856807	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000020	906.20	20/11/2015	000000260355	012629	856811	4511.08	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000409	0000001	110.00	20/11/2015	000000260355	012629	856821	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000411	0000001	1650.00	23/11/2015	000000260355	012629	856825	82.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000332	0000001	593.39	23/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000001	872.46	23/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000422	0000001	25524.00	23/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000423	0000001	2474.22	23/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000424	0000001	732.68	23/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000407	0000001	4300.00	24/11/2015	000000260355	012629	856824	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000408	0000001	2200.00	24/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000410	0000001	200.00	24/11/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000413	0000001	300.00	26/11/2015	000000260355	012629	856826	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000001	2000.00	27/11/2015	000000260355	012629	856828	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000432	0000001	250.00	02/12/2015	000000260355	012629	856834	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000471	0000001	27.35	04/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000436	0000001	160.00	09/12/2015	000000260355	012629	856872	8.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000001	906.20	09/12/2015	000000260355	012629	856858	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000002	985.00	09/12/2015	000000260355	012629	856865	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000003	906.20	09/12/2015	000000260355	012629	856864	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000004	906.20	09/12/2015	000000260355	012629	856867	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000005	906.20	09/12/2015	000000260355	012629	856859	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000006	906.20	09/12/2015	000000260355	012629	856856	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000007	906.20	09/12/2015	000000260355	012629	856862	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000008	985.00	09/12/2015	000000260355	012629	856852	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000009	906.20	09/12/2015	000000260355	012629	856851	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000010	906.20	09/12/2015	000000260355	012629	856869	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000011	280.35	09/12/2015	000000260355	012629	856874	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000012	940.85	09/12/2015	000000260355	012629	856863	134.33	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000013	906.20	09/12/2015	000000260355	012629	856861	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000014	906.20	09/12/2015	000000260355	012629	856855	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000015	1008.37	09/12/2015	000000260355	012629	856871	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000016	985.00	09/12/2015	000000260355	012629	856857	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000017	906.20	09/12/2015	000000260355	012629	856870	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000018	906.20	09/12/2015	000000260355	012629	856853	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000019	1406.20	09/12/2015	000000260355	012629	856873	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000020	906.20	09/12/2015	000000260355	012629	856860	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000021	985.00	09/12/2015	000000260355	012629	856854	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000001	2000.00	09/12/2015	000000260355	012629	856836	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000003	3000.00	09/12/2015	000000260355	012629	856840	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000004	3833.33	09/12/2015	000000260355	012629	856841	578.61	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000005	3000.00	09/12/2015	000000260355	012629	856843	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000006	3000.00	09/12/2015	000000260355	012629	856847	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000007	500.00	09/12/2015	000000260355	012629	856837	40.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000008	1500.00	09/12/2015	000000260355	012629	856850	135.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000009	2000.00	09/12/2015	000000260355	012629	856842	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000010	3833.33	09/12/2015	000000260355	012629	856845	578.61	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000011	3333.33	09/12/2015	000000260355	012629	856839	456.86	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000012	500.00	09/12/2015	000000260355	012629	856846	40.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000013	2000.00	09/12/2015	000000260355	012629	856849	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000002	3000.00	10/12/2015	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000412	0000001	240.00	10/12/2015	000000260355	012629	856876	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000433	0000001	604.45	11/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000437	0000001	1780.00	11/12/2015	000000260355	012629	856878	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000402	0000001	208.47	11/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000439	0000001	1600.00	14/12/2015	000000260355	012629	856879	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000438	0000001	336.00	15/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000440	0000001	154.00	16/12/2015	000000260355	012629	856895	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000470	0000001	1850.00	16/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000002	30.00	16/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000441	0000001	2000.00	17/12/2015	000000260355	012629	856936	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000442	0000001	2200.00	17/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000443	0000001	200.00	17/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000444	0000001	1700.00	17/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000445	0000001	529.98	18/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000446	0000001	4300.00	18/12/2015	000000260355	012629	856929	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000447	0000001	550.00	18/12/2015	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000449	0000001	220.00	18/12/2015	000000260355	012629	856939	11.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000450	0000001	900.00	18/12/2015	000000260355	012629	856940	45.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000451	0000001	320.00	18/12/2015	000000260355	012629	856927	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000477	0000001	743.60	18/12/2015	000000260355	012629	856937	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000001	1200.00	18/12/2015	000000260355	012629	856898	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000002	1200.00	18/12/2015	000000260355	012629	856875	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000003	1200.00	18/12/2015	000000260355	012629	856899	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000004	1200.00	18/12/2015	000000260355	012629	856893	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000005	1200.00	18/12/2015	000000260355	012629	856890	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000006	1200.00	18/12/2015	000000260355	012629	856897	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000007	1200.00	18/12/2015	000000260355	012629	856896	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000008	1200.00	18/12/2015	000000260355	012629	856901	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000009	1200.00	18/12/2015	000000260355	012629	856892	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000010	1200.00	18/12/2015	000000260355	012629	856894	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000428	0000011	1200.00	18/12/2015	000000260355	012629	856900	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000001	6000.00	18/12/2015	000000260355	012629	856938	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000002	9000.00	18/12/2015	000000260355	012629	856827	1977.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000003	6000.00	18/12/2015	000000260355	012629	856883	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000004	6000.00	18/12/2015	000000260355	012629	856889	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000005	6000.00	18/12/2015	000000260355	012629	856880	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000006	6000.00	18/12/2015	000000260355	012629	856833	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000007	6000.00	18/12/2015	000000260355	012629	856881	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000008	6000.00	18/12/2015	000000260355	012629	856887	1052.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000009	6000.00	18/12/2015	000000260355	012629	856886	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000010	6000.00	18/12/2015	000000260355	012629	000000	1152.57	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000429	0000011	6000.00	18/12/2015	000000260355	012629	000000	23210.81	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000001	2000.00	18/12/2015	000000260355	012629	856911	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000002	2000.00	18/12/2015	000000260355	012629	856910	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000003	3000.00	18/12/2015	000000260355	012629	856912	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000004	4000.00	18/12/2015	000000260355	012629	856903	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000005	3000.00	18/12/2015	000000260355	012629	856904	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000006	3000.00	18/12/2015	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000007	4000.00	18/12/2015	000000260355	012629	856905	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000008	2000.00	18/12/2015	000000260355	012629	856877	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000009	2000.00	18/12/2015	000000260355	012629	856906	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000010	4000.00	18/12/2015	000000260355	012629	856908	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000430	0000011	3000.00	18/12/2015	000000260355	012629	000000	2203.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000001	985.00	18/12/2015	000000260355	012629	856918	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000002	906.20	18/12/2015	000000260355	012629	856920	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000003	1406.20	18/12/2015	000000260355	012629	856930	154.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000004	906.20	18/12/2015	000000260355	012629	856931	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000005	906.20	18/12/2015	000000260355	012629	856928	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000006	906.20	18/12/2015	000000260355	012629	856916	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000007	1326.20	18/12/2015	000000260355	012629	856913	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000008	985.00	18/12/2015	000000260355	012629	856935	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000009	1326.20	18/12/2015	000000260355	012629	856923	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000010	906.20	18/12/2015	000000260355	012629	856933	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000011	1206.20	18/12/2015	000000260355	012629	856922	132.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000012	906.20	18/12/2015	000000260355	012629	856917	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000013	906.20	18/12/2015	000000260355	012629	856919	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000014	1326.20	18/12/2015	000000260355	012629	856932	145.88	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000015	906.20	18/12/2015	000000260355	012629	856921	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000016	985.00	18/12/2015	000000260355	012629	856914	108.35	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000017	906.20	18/12/2015	000000260355	012629	856934	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000018	906.20	18/12/2015	000000260355	012629	856924	99.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000019	985.00	18/12/2015	000000260355	012629	856915	4941.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000431	0000020	1008.37	18/12/2015	000000260355	012629	856926	110.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000472	0000001	935.92	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000473	0000001	2324.70	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000474	0000001	967.81	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000475	0000001	6929.98	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000476	0000001	25124.00	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000478	0000001	342.75	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000479	0000001	375.75	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000480	0000001	101.91	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000481	0000001	567.28	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000452	0000001	1650.00	21/12/2015	000000260355	012629	856945	82.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000453	0000001	240.00	21/12/2015	000000260355	012629	856946	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000454	0000001	300.00	21/12/2015	000000260355	012629	856944	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000439	0000002	2200.00	21/12/2015	000000260355	012629	856942	515.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000464	0000001	2474.22	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000465	0000001	1030.06	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000448	0000001	2700.00	21/12/2015	000000260355	012629	856941	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000434	0000001	289.72	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000435	0000001	48.06	21/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000455	0000001	1900.00	22/12/2015	000000260355	012629	856948	95.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000456	0000001	1900.00	22/12/2015	000000260355	012629	856947	95.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000457	0000001	240.00	22/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000458	0000001	3000.00	22/12/2015	000000260355	012629	856956	245.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000482	0000001	27.35	22/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000459	0000001	2500.00	23/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000460	0000001	420.00	23/12/2015	000000260355	012629	856950	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000461	0000001	950.00	23/12/2015	000000260355	012629	856951	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000462	0000001	2532.00	23/12/2015	000000260355	012629	856952	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000483	0000001	7336.80	24/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000477	0000002	2993.18	28/12/2015	000000260355	012629	856953	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000476	0000002	600.00	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000484	0000001	5963.16	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000485	0000001	7.85	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000463	0000001	1577.00	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000466	0000001	2300.00	29/12/2015	000000260355	012629	856955	144.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000467	0000001	700.00	29/12/2015	000000260355	012629	856954	35.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000468	0000001	343.00	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000469	0000001	4200.00	29/12/2015	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000486	0000001	1907.40	31/12/2015	000000260355	012629	856958	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1121

Última atualização: 11/06/2024