Pagamentos - Exercício 2015 - Câmara Municipal de Areia

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	1000001	0000001	1500.00	21/01/2015	000000026506	002933	860696	135.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000001	0000002	1500.00	21/01/2015	000000026506	002933	860697	135.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000001	1355.36	21/01/2015	000000026506	002933	860693	108.42	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000002	1032.28	21/01/2015	000000026506	002933	860694	82.58	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000003	1040.16	21/01/2015	000000026506	002933	860695	83.21	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000004	1040.12	21/01/2015	000000026506	002933	860688	83.20	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000005	1016.52	21/01/2015	000000026506	002933	860691	81.32	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000002	0000006	1000.76	21/01/2015	000000026506	002933	860692	776.81	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000001	6600.00	21/01/2015	000000026506	002933	860684	1360.78	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000002	4400.00	21/01/2015	000000026506	002933	860679	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000003	4400.00	21/01/2015	000000026506	002933	860680	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000004	4400.00	21/01/2015	000000026506	002933	860681	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000005	4400.00	21/01/2015	000000026506	002933	860682	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000006	4400.00	21/01/2015	000000026506	002933	860683	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000007	4400.00	21/01/2015	000000026506	002933	860685	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000008	4400.00	21/01/2015	000000026506	002933	860886	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000009	4400.00	21/01/2015	000000026506	002933	860687	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000010	4400.00	21/01/2015	000000026506	002933	860689	762.14	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000003	0000011	4400.00	21/01/2015	000000026506	002933	860690	8761.73	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000004	0000001	5.76	22/01/2015	000000026506	002933	000000	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000005	0000001	197.22	22/01/2015	000000026506	002933	860700	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000006	0000001	49.64	22/01/2015	000000026506	002933	860701	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000007	0000001	637.20	22/01/2015	000000026506	002933	860698	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000008	0000001	157.26	22/01/2015	000000026506	002933	860699	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000009	0000001	200.00	26/01/2015	000000026506	002933	860702	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000010	0000001	200.00	27/01/2015	000000026506	002933	860703	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000011	0000001	4500.00	27/01/2015	000000026506	002933	860705	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000012	0000001	9.56	28/01/2015	000000026506	002933	000000	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000013	0000001	250.00	28/01/2015	000000026506	002933	860706	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000014	0000001	13218.74	28/01/2015	000000026506	002933	000000	0.00	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000015	0000001	4000.00	29/01/2015	000000026506	002933	860709	497.04	1	Conta Corrente	BB S/A CAMARA MUN. AREIA C/C 2.650-6
CAMARA MUNICIPAL	1000016	0000001	200.00	02/02/2015	000000026506	002933	860717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000017	0000001	424.00	02/02/2015	000000026506	002933	860715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000018	0000001	740.03	02/02/2015	000000026506	002933	860712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000019	0000001	271.00	02/02/2015	000000026506	002933	860714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000020	0000001	89.00	02/02/2015	000000026506	002933	860713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000021	0000001	125.00	02/02/2015	000000026506	002933	860718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000022	0000001	265.00	03/02/2015	000000026506	002933	860722	13.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000023	0000001	140.00	03/02/2015	000000026506	002933	860721	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000024	0000001	260.00	03/02/2015	000000026506	002933	860720	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000025	0000001	235.00	03/02/2015	000000026506	002933	860719	11.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000026	0000001	532.47	03/02/2015	000000026506	002933	860723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000027	0000001	200.00	05/02/2015	000000026506	002933	860725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000028	0000001	200.00	05/02/2015	000000026506	002933	860724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000029	0000001	200.00	11/02/2015	000000026506	002933	860726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000030	0000001	637.20	11/02/2015	000000026506	002933	860729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000031	0000001	169.31	12/02/2015	000000026506	002933	860730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000032	0000001	200.00	13/02/2015	000000026506	002933	860732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000001	200.00	13/02/2015	000000026506	002933	860731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000001	129.94	13/02/2015	000000026506	002933	860733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000001	2227.00	18/02/2015	000000026506	002933	860727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000001	200.00	19/02/2015	000000026506	002933	860728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000001	200.00	19/02/2015	000000026506	002933	860734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000001	4500.00	23/02/2015	000000026506	002933	860754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000001	22220.99	23/02/2015	000000026506	002933	860739	16981.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000002	2468.11	23/02/2015	000000026506	002933	860735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000003	2470.54	23/02/2015	000000026506	002933	860736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000004	2475.01	23/02/2015	000000026506	002933	860737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000005	2617.88	23/02/2015	000000026506	002933	860738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000006	2617.86	23/02/2015	000000026506	002933	860740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000007	3637.86	23/02/2015	000000026506	002933	860741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000008	2467.88	23/02/2015	000000026506	002933	860742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000009	3637.86	23/02/2015	000000026506	002933	860743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000010	3637.86	23/02/2015	000000026506	002933	860764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000011	2348.15	23/02/2015	000000026506	002933	860765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000001	1909.71	23/02/2015	000000026506	002933	860746	1188.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000002	667.88	23/02/2015	000000026506	002933	860747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000003	956.92	23/02/2015	000000026506	002933	860748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000004	705.20	23/02/2015	000000026506	002933	860749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000005	949.70	23/02/2015	000000026506	002933	860750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000006	956.95	23/02/2015	000000026506	002933	860751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000040	0000001	2135.00	23/02/2015	000000026506	002933	860752	317.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000040	0000002	1365.00	23/02/2015	000000026506	002933	860753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000041	0000001	1500.00	24/02/2015	000000026506	002933	860759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000042	0000001	1500.00	24/02/2015	000000026506	002933	860758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000043	0000001	4000.00	24/02/2015	000000026506	002933	860760	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000044	0000001	200.00	24/02/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000045	0000001	200.00	24/02/2015	000000026506	002933	860755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000046	0000001	200.00	24/02/2015	000000026506	002933	860756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000047	0000001	5.76	25/02/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000048	0000001	13254.20	27/02/2015	000000026506	002933	860763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000049	0000001	250.00	27/02/2015	000000026506	002933	860768	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000050	0000001	550.00	27/02/2015	000000026506	002933	860767	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000001	54.58	27/02/2015	000000026506	002933	860766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000001	250.00	27/02/2015	000000026506	002933	860770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000001	2500.00	02/03/2015	000000026506	002933	860772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000055	0000001	9.56	02/03/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000056	0000001	335.50	05/03/2015	000000026506	002933	860774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000058	0000001	149.70	05/03/2015	000000026506	002933	860773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000057	0000001	147.90	06/03/2015	000000026506	002933	860775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000059	0000001	650.00	09/03/2015	000000026506	002933	860777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000060	0000001	418.80	09/03/2015	000000026506	002933	860776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000061	0000001	200.00	10/03/2015	000000026506	002933	860779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000062	0000001	652.06	10/03/2015	000000026506	002933	860778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000063	0000001	492.03	18/03/2015	000000026506	002933	860781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000065	0000001	200.00	19/03/2015	000000026506	002933	860782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000066	0000001	245.00	20/03/2015	000000026506	002933	860784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000001	6200.00	20/03/2015	000000026506	002933	000000	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000002	6200.00	20/03/2015	000000026506	002933	000000	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000003	6200.00	20/03/2015	000000026506	002933	000000	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000004	6200.00	20/03/2015	000000026506	002933	000000	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000005	7800.00	20/03/2015	000000026506	002933	000000	1690.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000006	6200.00	20/03/2015	000000026506	002933	000000	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000007	1200.00	20/03/2015	000000026506	002933	000000	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000008	5000.00	20/03/2015	000000026506	002933	000000	920.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000009	5000.00	20/03/2015	000000026506	002933	000000	920.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000010	1200.00	20/03/2015	000000026506	002933	860785	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000011	6200.00	20/03/2015	000000026506	002933	860786	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000012	6200.00	20/03/2015	000000026506	002933	860787	1250.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000013	6200.00	20/03/2015	000000026506	002933	860783	8111.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000001	2500.00	24/03/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000001	1334.34	25/03/2015	000000026506	002933	000000	106.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000002	1016.52	25/03/2015	000000026506	002933	000000	81.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000003	1386.82	25/03/2015	000000026506	002933	000000	110.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000004	1016.52	25/03/2015	000000026506	002933	000000	81.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000005	1040.16	25/03/2015	000000026506	002933	000000	83.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000006	1032.28	25/03/2015	000000026506	002933	000000	82.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000007	2000.00	25/03/2015	000000026506	002933	000000	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000008	1750.00	25/03/2015	000000026506	002933	860788	1167.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000001	46.80	25/03/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000069	0000001	4000.00	26/03/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000070	0000001	1500.00	26/03/2015	000000026506	002933	860795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000001	4500.00	26/03/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000073	0000001	214.40	27/03/2015	000000026506	002933	860792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000074	0000001	178.90	27/03/2015	000000026506	002933	860793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000075	0000001	250.00	27/03/2015	000000026506	002933	860791	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000001	550.00	27/03/2015	000000026506	002933	860790	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000001	8.65	30/03/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000001	375.00	30/03/2015	000000026506	002933	860798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000001	60.00	30/03/2015	000000026506	002933	860799	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000080	0000001	17682.86	30/03/2015	000000026506	002933	860796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000081	0000001	600.00	02/04/2015	000000026506	002933	860802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000082	0000001	637.20	07/04/2015	000000026506	002933	860804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000083	0000001	55.70	07/04/2015	000000026506	002933	860803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000084	0000001	75.00	09/04/2015	000000026506	002933	860805	3.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000085	0000001	200.00	10/04/2015	000000026506	002933	860807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000086	0000001	166.31	10/04/2015	000000026506	002933	860806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000087	0000001	66.00	13/04/2015	000000026506	002933	860808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000088	0000001	169.99	14/04/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000089	0000001	200.00	15/04/2015	000000026506	002933	860810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000090	0000001	200.00	15/04/2015	000000026506	002933	860811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000091	0000001	200.00	17/04/2015	000000026506	002933	860813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000092	0000001	800.00	17/04/2015	000000026506	002933	860812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000001	1650.00	22/04/2015	000000026506	002933	860815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000001	1650.00	22/04/2015	000000026506	002933	860814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000001	285.00	23/04/2015	000000026506	002933	860816	14.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000001	160.00	23/04/2015	000000026506	002933	860817	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000098	0000001	116.66	23/04/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000099	0000001	200.00	23/04/2015	000000026506	002933	860811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000100	0000001	57000.00	23/04/2015	000000026506	002933	000000	17153.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000101	0000001	6485.20	23/04/2015	000000026506	002933	000000	1529.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000102	0000001	724.96	23/04/2015	000000026506	002933	860823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000102	0000002	4301.04	23/04/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000001	275.00	24/04/2015	000000026506	002933	860819	13.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000001	550.00	24/04/2015	000000026506	002933	860820	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000001	250.00	24/04/2015	000000026506	002933	860821	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000106	0000001	4000.00	27/04/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000107	0000001	8.65	27/04/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000108	0000001	2500.00	27/04/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000109	0000001	170.00	27/04/2015	000000026506	002933	860824	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000093	0000001	4500.00	27/04/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000110	0000001	190.00	28/04/2015	000000026506	002933	860825	9.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000112	0000001	1500.00	29/04/2015	000000026506	002933	860826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000113	0000001	630.78	29/04/2015	000000026506	002933	860831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000114	0000001	15072.46	29/04/2015	000000026506	002933	860830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000115	0000001	100.00	29/04/2015	000000026506	002933	860836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000116	0000001	55.68	29/04/2015	000000026506	002933	860828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000117	0000001	72.10	29/04/2015	000000026506	002933	860832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000118	0000001	160.00	30/04/2015	000000026506	002933	860837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000119	0000001	121.51	30/04/2015	000000026506	002933	860835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000120	0000001	919.76	04/05/2015	000000026506	002933	860838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000121	0000001	200.00	06/05/2015	000000026506	002933	860840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000122	0000001	200.00	06/05/2015	000000026506	002933	860839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000123	0000001	216.67	06/05/2015	000000026506	002933	860843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000124	0000001	20.00	07/05/2015	000000026506	002933	860841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000001	150.00	07/05/2015	000000026506	002933	860842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000001	170.00	08/05/2015	000000026506	002933	860845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000001	637.20	08/05/2015	000000026506	002933	860844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000001	875.20	14/05/2015	000000026506	002933	860851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000129	0000001	141.00	14/05/2015	000000026506	002933	860848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000130	0000001	167.79	14/05/2015	000000026506	002933	860847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000131	0000001	1370.00	14/05/2015	000000026506	002933	860846	68.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000001	134.90	15/05/2015	000000026506	002933	860850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000133	0000001	125.00	15/05/2015	000000026506	002933	860849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000134	0000001	320.00	19/05/2015	000000026506	002933	860852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000135	0000001	160.00	19/05/2015	000000026506	002933	860852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000137	0000001	193.71	21/05/2015	000000026506	002933	860853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000138	0000001	57000.00	22/05/2015	000000026506	002933	000000	17153.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000001	5026.00	22/05/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000140	0000001	6490.45	22/05/2015	000000026506	002933	000000	1529.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000001	4000.00	25/05/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000143	0000001	550.00	25/05/2015	000000026506	002933	860856	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000144	0000001	250.00	25/05/2015	000000026506	002933	860855	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000145	0000001	71.40	25/05/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000145	0000002	49.39	25/05/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000111	0000001	112.60	25/05/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000001	4500.00	26/05/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000146	0000001	683.15	26/05/2015	000000026506	002933	860858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000147	0000001	2500.00	26/05/2015	000000026506	002933	860859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000141	0000001	1500.00	26/05/2015	000000026506	002933	860857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000148	0000001	15073.62	27/05/2015	000000026506	002933	860860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000149	0000001	8.65	27/05/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000150	0000001	672.45	27/05/2015	000000026506	002933	860863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000001	1918.30	29/05/2015	000000026506	002933	860864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000152	0000001	54.58	29/05/2015	000000026506	002933	860867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000153	0000001	152.84	29/05/2015	000000026506	002933	860866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000001	160.00	29/05/2015	000000026506	002933	860869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000155	0000001	600.00	29/05/2015	000000026506	002933	860868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000156	0000001	200.00	29/05/2015	000000026506	002933	860870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000157	0000001	635.00	01/06/2015	000000026506	002933	860871	31.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000158	0000001	182.00	03/06/2015	000000026506	002933	860872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000159	0000001	217.50	05/06/2015	000000026506	002933	860873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000160	0000001	160.00	08/06/2015	000000026506	002933	860874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000161	0000001	80.00	08/06/2015	000000026506	002933	860874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000162	0000001	900.00	11/06/2015	000000026506	002933	860875	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000163	0000001	165.63	12/06/2015	000000026506	002933	860876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000001	72.00	12/06/2015	000000026506	002933	860877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000001	144.00	12/06/2015	000000026506	002933	860877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000001	432.00	17/06/2015	000000026506	002933	860878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000001	151.35	18/06/2015	000000026506	002933	860879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000169	0000001	288.00	19/06/2015	000000026506	002933	860880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000170	0000001	57000.00	22/06/2015	000000026506	002933	000000	17153.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000171	0000001	6146.36	22/06/2015	000000026506	002933	000000	1501.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000172	0000001	3073.18	22/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000173	0000001	5526.00	22/06/2015	000000026506	002933	000000	495.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000174	0000001	2091.00	22/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000175	0000001	2500.00	22/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000176	0000001	550.00	22/06/2015	000000026506	002933	860881	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000177	0000001	250.00	22/06/2015	000000026506	002933	860882	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000178	0000001	160.00	22/06/2015	000000026506	002933	860883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000179	0000001	71.40	23/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000001	560.00	25/06/2015	000000026506	002933	860884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000181	0000001	54.58	25/06/2015	000000026506	002933	860885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000001	1500.00	25/06/2015	000000026506	002933	860886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000001	4000.00	25/06/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000168	0000001	4500.00	25/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000001	15107.92	26/06/2015	000000026506	002933	860888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000001	600.12	26/06/2015	000000026506	002933	860891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000186	0000001	8.65	30/06/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000187	0000001	200.00	30/06/2015	000000026506	002933	860892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000188	0000001	1274.50	10/07/2015	000000026506	002933	860894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000189	0000001	145.00	13/07/2015	000000026506	002933	860895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000190	0000001	430.00	14/07/2015	000000026506	002933	860896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000191	0000001	107.05	14/07/2015	000000026506	002933	860697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000001	107.50	15/07/2015	000000026506	002933	860898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000001	11722.36	20/07/2015	000000026506	002933	000000	1995.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000001	57000.00	20/07/2015	000000026506	002933	000000	17482.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000197	0000001	71.40	21/07/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000198	0000001	148.00	22/07/2015	000000026506	002933	860904	7.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000199	0000001	160.00	22/07/2015	000000026506	002933	860900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000200	0000001	350.00	22/07/2015	000000026506	002933	860902	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000201	0000001	550.00	22/07/2015	000000026506	002933	860901	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000202	0000001	509.72	22/07/2015	000000026506	002933	860910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000203	0000001	4000.00	22/07/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000196	0000001	4500.00	22/07/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000001	2500.00	22/07/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000001	1500.00	23/07/2015	000000026506	002933	860903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000001	9.02	23/07/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000001	15118.92	23/07/2015	000000026506	002933	860907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000001	1200.00	24/07/2015	000000026506	002933	860908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000210	0000001	307.20	27/07/2015	000000026506	002933	860909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000211	0000001	54.58	30/07/2015	000000026506	002933	860912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000212	0000001	280.00	30/07/2015	000000026506	002933	860913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000213	0000001	71.61	03/08/2015	000000026506	002933	860915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000214	0000001	528.99	03/08/2015	000000026506	002933	860915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000215	0000001	200.00	03/08/2015	000000026506	002933	860914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000217	0000001	119.12	06/08/2015	000000026506	002933	860917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000218	0000001	200.00	07/08/2015	000000026506	002933	860916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000220	0000001	160.07	12/08/2015	000000026506	002933	860918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000223	0000001	200.00	14/08/2015	000000026506	002933	860919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000224	0000001	151.94	15/08/2015	000000026506	002933	860922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000225	0000001	314.60	18/08/2015	000000026506	002933	860920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000227	0000001	380.00	19/08/2015	000000026506	002933	860921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000228	0000001	6146.36	20/08/2015	000000026506	002933	000000	1501.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000001	57000.00	20/08/2015	000000026506	002933	000000	17482.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000001	5026.00	20/08/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000001	4500.00	21/08/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000001	4000.00	21/08/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000001	71.40	21/08/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000219	0000001	176.34	21/08/2015	000000026506	002933	860923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000001	550.00	24/08/2015	000000026506	002933	000000	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000001	250.00	24/08/2015	000000026506	002933	860924	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000226	0000001	2500.00	24/08/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000238	0000001	1500.00	25/08/2015	000000026506	002933	860927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000239	0000001	160.00	25/08/2015	000000026506	002933	860926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000240	0000001	200.00	26/08/2015	000000026506	002933	860929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000241	0000001	497.63	26/08/2015	000000026506	002933	860935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000243	0000001	54.58	26/08/2015	000000026506	002933	860930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000245	0000001	14997.92	27/08/2015	000000026506	002933	860934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000246	0000001	200.00	27/08/2015	000000026506	002933	860931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000246	0000002	200.00	27/08/2015	000000026506	002933	860933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000001	2000.00	27/08/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000242	0000001	9.02	28/08/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000237	0000001	462.00	28/08/2015	000000026506	002933	860932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000001	113.69	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000247	0000001	50.00	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000248	0000001	280.00	31/08/2015	000000026506	002933	860937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000244	0000001	110.55	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000221	0000001	50.00	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000222	0000001	99.03	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000216	0000001	50.00	31/08/2015	000000026506	002933	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000249	0000001	149.70	01/09/2015	000000026506	002933	860939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000250	0000001	1250.00	03/09/2015	000000026506	002933	860940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000253	0000001	189.95	11/09/2015	000000026506	002933	860941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000256	0000001	370.00	15/09/2015	000000026506	002933	860942	18.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000257	0000001	164.52	21/09/2015	000000026506	002933	860943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000258	0000001	4500.00	24/09/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000250	0000002	1250.00	24/09/2015	000000026506	002933	860946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000260	0000001	592.40	24/09/2015	000000026506	002933	860944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000001	1500.00	24/09/2015	000000026506	002933	860945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000262	0000001	160.00	24/09/2015	000000026506	002933	860947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000001	2500.00	24/09/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000001	4000.00	24/09/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000001	50.00	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000001	280.00	30/09/2015	000000026506	002933	860950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000001	550.00	30/09/2015	000000026506	002933	000000	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000001	111.01	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000269	0000001	57000.00	30/09/2015	000000026506	002933	000000	17482.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000270	0000001	6493.08	30/09/2015	000000026506	002933	000000	1529.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000271	0000001	5026.00	30/09/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000272	0000001	15074.20	30/09/2015	000000026506	002933	860952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000251	0000001	129.04	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000252	0000001	50.00	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000001	50.00	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000254	0000001	130.19	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000255	0000001	50.00	30/09/2015	000000026506	002933	860948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000273	0000001	320.00	01/10/2015	000000026506	002933	860959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000274	0000001	9.02	01/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000275	0000001	71.40	01/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000276	0000001	115.00	01/10/2015	000000026506	002933	860955	5.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000277	0000001	888.86	02/10/2015	000000026506	002933	860957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000279	0000001	150.90	02/10/2015	000000026506	002933	860956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000281	0000001	990.00	05/10/2015	000000026506	002933	880958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000282	0000001	274.00	07/10/2015	000000026506	002933	860960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000285	0000001	55.68	08/10/2015	000000026506	002933	860961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000286	0000001	125.00	08/10/2015	000000026506	002933	860962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000287	0000001	250.00	13/10/2015	000000026506	002933	860963	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000288	0000001	205.34	14/10/2015	000000026506	002933	860964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000290	0000001	2500.00	20/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000293	0000001	200.00	20/10/2015	000000026506	002933	860967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000294	0000001	254.88	21/10/2015	000000026506	002933	860966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000001	172.50	21/10/2015	000000026506	002933	860965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000001	113.05	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000001	124.08	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000001	4500.00	28/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000001	4000.00	28/10/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000001	1500.00	28/10/2015	000000026506	002933	860968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000278	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000002	1000.00	28/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000208	0000001	800.00	28/10/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000291	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000292	0000001	80.33	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000289	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000283	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000284	0000001	138.05	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000280	0000001	50.00	28/10/2015	000000026506	002933	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000302	0000001	259.80	29/10/2015	000000026506	002933	860971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000303	0000001	160.00	29/10/2015	000000026506	002933	860970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000304	0000001	184.38	03/11/2015	000000026506	002933	860037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000305	0000001	14997.92	03/11/2015	000000026506	002933	886097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000306	0000001	6146.36	03/11/2015	000000026506	002933	000000	1501.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000307	0000001	5026.00	03/11/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000308	0000001	57000.00	03/11/2015	000000026506	002933	000000	17482.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000310	0000001	49.90	03/11/2015	000000026506	002933	860977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000311	0000001	30.00	03/11/2015	000000026506	002933	860976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000312	0000001	432.79	03/11/2015	000000026506	002933	860972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000313	0000001	71.40	04/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000314	0000001	250.00	05/11/2015	000000026506	002933	860980	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000315	0000001	9.02	05/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000309	0000001	100.00	05/11/2015	000000026506	002933	860981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000316	0000001	54.58	11/11/2015	000000026506	002933	860983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000317	0000001	157.10	11/11/2015	000000026506	002933	860985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000318	0000001	1100.00	11/11/2015	000000026506	002933	860984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000319	0000001	151.72	17/11/2015	000000026506	002933	860986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000321	0000001	149.70	23/11/2015	000000026506	002933	860987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000322	0000001	31.08	24/11/2015	000000026506	002933	860988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000323	0000001	160.00	25/11/2015	000000026506	002933	860991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000324	0000001	1500.00	25/11/2015	000000026506	002933	860992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000325	0000001	500.00	25/11/2015	000000026506	002933	860990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000326	0000001	250.00	25/11/2015	000000026506	002933	860989	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000001	4000.00	25/11/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000001	2500.00	25/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000320	0000001	4500.00	25/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000001	49.90	27/11/2015	000000026506	002933	860993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000001	450.00	27/11/2015	000000026506	002933	860994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000331	0000001	180.00	30/11/2015	000000026506	002933	860997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000332	0000001	200.00	30/11/2015	000000026506	002933	860998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000339	0000001	438.67	30/11/2015	000000026506	002933	860995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000003	500.00	30/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000004	200.00	30/11/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000333	0000001	2091.00	01/12/2015	000000026506	002933	000000	167.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000334	0000001	5026.00	01/12/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000335	0000001	6146.36	01/12/2015	000000026506	002933	000000	1501.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000336	0000001	3073.18	01/12/2015	000000026506	002933	000000	245.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000337	0000001	55833.32	01/12/2015	000000026506	002933	000000	16756.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000338	0000001	220.00	01/12/2015	000000026506	002933	860999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000340	0000001	78.20	02/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000341	0000001	225.00	02/12/2015	000000026506	002933	861000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000342	0000001	280.00	03/12/2015	000000026506	002933	861002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000343	0000001	55.70	04/12/2015	000000026506	002933	861008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000344	0000001	9.02	04/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000345	0000001	1136.12	04/12/2015	000000026506	002933	861005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000346	0000001	14741.25	04/12/2015	000000026506	002933	861004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000347	0000001	152.85	09/12/2015	000000026506	002933	861009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000348	0000001	158.03	11/12/2015	000000026506	002933	861010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000349	0000001	637.20	14/12/2015	000000026506	002933	861011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000350	0000001	170.00	16/12/2015	000000026506	002933	861012	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000352	0000001	179.22	18/12/2015	000000026506	002933	861013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000353	0000001	120.00	18/12/2015	000000026506	002933	861014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000354	0000001	4500.00	21/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000355	0000001	3330.71	21/12/2015	000000026506	002933	861016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000356	0000001	4000.00	21/12/2015	000000026506	002933	000000	497.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000357	0000001	1500.00	21/12/2015	000000026506	002933	861015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000358	0000001	2500.00	21/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000359	0000001	96.30	21/12/2015	000000026506	002933	861016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000360	0000001	1100.00	22/12/2015	000000026506	002933	861018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000361	0000001	160.00	22/12/2015	000000026506	002933	861017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000362	0000001	600.00	22/12/2015	000000026506	002933	861019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000363	0000001	138.20	22/12/2015	000000026506	002933	861020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000364	0000001	366.50	22/12/2015	000000026506	002933	861026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000351	0000001	128.60	22/12/2015	000000026506	002933	861021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000365	0000001	511.91	23/12/2015	000000026506	002933	861023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000366	0000001	6146.36	23/12/2015	000000026506	002933	000000	1501.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000367	0000001	5026.00	23/12/2015	000000026506	002933	000000	436.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000001	20761.17	23/12/2015	000000026506	002933	000000	17667.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000002	4113.55	23/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000003	4113.55	23/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000004	2946.23	23/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000005	4113.55	23/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000006	20951.95	23/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000001	54.40	24/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000001	320.00	28/12/2015	000000026506	002933	861022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000001	607.37	29/12/2015	000000026506	002933	861027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000001	338.34	30/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000001	14997.92	30/12/2015	000000026506	002933	861030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000001	7.85	30/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000375	0000001	259.80	30/12/2015	000000026506	002933	861028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000376	0000001	3050.00	30/12/2015	000000026506	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 439

Última atualização: 11/06/2024