Pagamentos - Exercício 2015 - Câmara Municipal de Bom Sucesso

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	0000007	0000001	2330.00	21/01/2015	129170080000	101300	853288	277.75	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000002	2330.00	21/01/2015	129170080000	101300	853283	778.43	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000003	2330.00	21/01/2015	129170080000	101300	853292	778.43	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000004	2330.00	21/01/2015	129170080000	101300	853285	277.75	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000005	2330.00	21/01/2015	129170080000	101300	853287	711.43	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000006	2330.00	21/01/2015	129170080000	101300	853279	277.75	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000007	2330.00	21/01/2015	129170080000	101300	853284	838.48	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000007	0000008	2330.00	21/01/2015	129170080000	101300	853286	758.72	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000001	788.00	27/01/2015	129170080000	101300	853290	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000002	788.00	27/01/2015	129170080000	101300	853289	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000003	788.00	27/01/2015	129170080000	101300	853294	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000004	788.00	27/01/2015	129170080000	101300	853291	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000005	788.00	27/01/2015	129170080000	101300	853293	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000005	0000006	788.00	27/01/2015	129170080000	101300	853298	63.04	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000001	0000001	1540.00	28/01/2015	129170080000	101300	853295	38.50	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000002	0000001	1030.00	28/01/2015	129170080000	101300	853297	25.75	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000003	0000001	2700.00	28/01/2015	129170080000	101300	853296	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000004	0000001	3500.00	29/01/2015	129170080000	101300	853303	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000006	0000001	250.00	30/01/2015	129170080000	101300	853302	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000008	0000001	4667.59	30/01/2015	129170080000	101300	853301	0.00	1	Conta Corrente	CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000009	0000001	155.34	02/02/2015	129170080000	101300	853304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	49.64	02/02/2015	129170080000	101300	853304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	100.00	02/02/2015	129170080000	101300	853305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	788.00	20/02/2015	129170080000	101300	853321	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000002	788.00	20/02/2015	129170080000	101300	853318	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000003	788.00	20/02/2015	129170080000	101300	853319	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000004	788.00	20/02/2015	129170080000	101300	853320	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000005	788.00	20/02/2015	129170080000	101300	853310	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000006	788.00	20/02/2015	129170080000	101300	853317	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	2706.00	20/02/2015	129170080000	101300	853306	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000002	2706.00	20/02/2015	129170080000	101300	853307	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000003	2706.00	20/02/2015	129170080000	101300	853313	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000004	2706.00	20/02/2015	129170080000	101300	853314	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000005	2706.00	20/02/2015	129170080000	101300	853315	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000006	2706.00	20/02/2015	129170080000	101300	853316	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000007	2706.00	20/02/2015	129170080000	101300	853311	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000008	2706.00	20/02/2015	129170080000	101300	853312	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	99.09	24/02/2015	129170080000	101300	853325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	4667.59	24/02/2015	129170080000	101300	853322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	123.22	24/02/2015	129170080000	101300	853325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	54.58	24/02/2015	129170080000	101300	853325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	2700.00	24/02/2015	129170080000	101300	853326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	1540.00	24/02/2015	129170080000	101300	853327	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	250.00	24/02/2015	129170080000	101300	853324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	1030.00	27/02/2015	129170080000	101300	853329	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	620.00	27/02/2015	129170080000	101300	853330	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	3500.00	28/02/2015	129170080000	101300	853328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	260.55	06/03/2015	129170080000	101300	853331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	399.45	06/03/2015	129170080000	101300	853332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	2518.00	20/03/2015	129170080000	101300	853341	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000002	9000.00	20/03/2015	129170080000	101300	853358	1983.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000003	2518.00	20/03/2015	129170080000	101300	853342	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000004	2518.00	20/03/2015	129170080000	101300	853339	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000005	2518.00	20/03/2015	129170080000	101300	853340	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000006	2518.00	20/03/2015	129170080000	101300	853333	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000007	2518.00	20/03/2015	129170080000	101300	853334	815.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000008	2518.00	20/03/2015	129170080000	101300	853337	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000009	2518.00	20/03/2015	129170080000	101300	853343	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	788.00	20/03/2015	129170080000	101300	853336	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000002	788.00	20/03/2015	129170080000	101300	853338	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000003	788.00	20/03/2015	129170080000	101300	853335	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000004	788.00	20/03/2015	129170080000	101300	853346	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000005	788.00	20/03/2015	129170080000	101300	853345	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000006	788.00	20/03/2015	129170080000	101300	853344	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	2700.00	23/03/2015	129170080000	101300	853350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	1540.00	23/03/2015	129170080000	101300	853351	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1030.00	23/03/2015	129170080000	101300	853347	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	3500.00	23/03/2015	129170080000	101300	853353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	620.00	23/03/2015	129170080000	101300	853348	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	790.00	23/03/2015	129170080000	101300	853352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	1078.58	25/03/2015	129170080000	101300	853356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	200.00	25/03/2015	129170080000	101300	853357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	2900.00	26/03/2015	129170080000	101300	853359	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	55.63	26/03/2015	129170080000	101300	853354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	280.64	26/03/2015	129170080000	101300	853354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	2788.32	26/03/2015	129170080000	101300	853355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	788.00	17/04/2015	129170080000	101300	853360	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000002	788.00	20/04/2015	129170080000	101300	853374	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000003	788.00	20/04/2015	129170080000	101300	853370	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000004	788.00	20/04/2015	129170080000	101300	853371	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000005	788.00	20/04/2015	129170080000	101300	853372	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000006	788.00	20/04/2015	129170080000	101300	853373	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	2700.00	20/04/2015	129170080000	101300	853376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	3000.00	20/04/2015	129170080000	101300	853399	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000002	2518.00	20/04/2015	129170080000	101300	853361	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000003	2518.00	20/04/2015	129170080000	101300	853362	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000004	2518.00	20/04/2015	129170080000	101300	853364	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000005	2518.00	20/04/2015	129170080000	101300	853365	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000006	2518.00	20/04/2015	129170080000	101300	853366	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000007	2518.00	20/04/2015	129170080000	101300	853367	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000008	2518.00	20/04/2015	129170080000	101300	853369	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000009	2518.00	20/04/2015	129170080000	101300	853368	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1030.00	20/04/2015	129170080000	101300	853375	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	620.00	20/04/2015	129170080000	101300	853377	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1540.00	20/04/2015	129170080000	101300	853378	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	276.89	20/04/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	200.00	23/04/2015	129170080000	101300	853400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	3500.00	24/04/2015	129170080000	101300	853402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	2900.00	24/04/2015	129170080000	101300	853401	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	3943.05	28/04/2015	129170080000	101300	853403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	54.58	30/04/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	160.00	18/05/2015	129170080000	101300	853404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1030.00	20/05/2015	129170080000	101300	853408	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	620.00	20/05/2015	129170080000	101300	855407	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	3500.00	20/05/2015	129170080000	101300	853409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	2518.00	20/05/2015	129170080000	101300	853423	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000002	3000.00	20/05/2015	129170080000	101300	853425	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000003	2518.00	20/05/2015	129170080000	101300	853418	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000004	2518.00	20/05/2015	129170080000	101300	853424	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000005	2518.00	20/05/2015	129170080000	101300	853417	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000006	2518.00	20/05/2015	129170080000	101300	853419	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000007	2518.00	20/05/2015	129170080000	101300	853420	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000008	2518.00	20/05/2015	129170080000	101300	853421	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000009	2518.00	20/05/2015	129170080000	101300	853422	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	2700.00	20/05/2015	129170080000	101300	853405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	788.00	20/05/2015	129170080000	101300	853413	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000002	788.00	20/05/2015	129170080000	101300	853416	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000003	788.00	20/05/2015	129170080000	101300	853411	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000004	788.00	20/05/2015	129170080000	101300	853414	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000005	788.00	20/05/2015	129170080000	101300	853415	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000006	788.00	20/05/2015	129170080000	101300	853412	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	1321.01	20/05/2015	129170080000	101300	853429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	274.37	20/05/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	1540.00	20/05/2015	129170080000	101300	853406	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	427.78	20/05/2015	129170080000	101300	853427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	2900.00	20/05/2015	129170080000	101300	853426	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	200.00	20/05/2015	129170080000	101300	853428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	4127.08	21/05/2015	129170080000	101300	853410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	54.58	01/06/2015	129170080000	101300	004366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	788.00	16/06/2015	129170080000	101300	853431	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000002	788.00	16/06/2015	129170080000	101300	853432	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000003	788.00	17/06/2015	129170080000	101300	853437	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000004	788.00	17/06/2015	129170080000	101300	853439	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	295.26	18/06/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	3000.00	19/06/2015	129170080000	101300	853445	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000002	2518.00	19/06/2015	129170080000	101300	853444	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000003	2518.00	19/06/2015	129170080000	101300	853442	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000004	2518.00	19/06/2015	129170080000	101300	853441	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000005	2518.00	19/06/2015	129170080000	101300	853438	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000006	2518.00	19/06/2015	129170080000	101300	853433	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000007	2518.00	19/06/2015	129170080000	101300	853434	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000008	2518.00	19/06/2015	129170080000	101300	853435	204.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000009	2518.00	19/06/2015	129170080000	101300	853436	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000005	788.00	19/06/2015	129170080000	101300	853443	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000006	788.00	19/06/2015	129170080000	101300	853446	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	2900.00	22/06/2015	129170080000	101300	853447	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	620.00	23/06/2015	129170080000	101300	853449	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	1540.00	23/06/2015	129170080000	101300	853450	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1030.00	23/06/2015	129170080000	101300	853451	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	2700.00	23/06/2015	129170080000	101300	853448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	3500.00	23/06/2015	129170080000	101300	853452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	200.00	25/06/2015	129170080000	101300	853455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	4204.08	26/06/2015	129170080000	101300	853454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	1566.89	27/06/2015	129170080000	101300	853456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	54.58	30/06/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	3000.00	20/07/2015	129170080000	101300	853467	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000002	2518.00	20/07/2015	129170080000	101300	853459	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000003	2518.00	20/07/2015	129170080000	101300	853460	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000004	2518.00	20/07/2015	129170080000	101300	853461	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000005	2518.00	20/07/2015	129170080000	101300	853462	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000006	2518.00	20/07/2015	129170080000	101300	853463	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000007	2518.00	20/07/2015	129170080000	101300	853464	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000008	2518.00	20/07/2015	129170080000	101300	853465	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000009	2518.00	20/07/2015	129170080000	101300	853466	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	191.69	20/07/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	788.00	20/07/2015	129170080000	101300	853469	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000002	788.00	20/07/2015	129170080000	101300	853468	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000003	788.00	20/07/2015	129170080000	101300	853471	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000004	788.00	20/07/2015	129170080000	101300	853472	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000005	788.00	20/07/2015	129170080000	101300	853473	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000006	788.00	20/07/2015	129170080000	101300	853470	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	2900.00	20/07/2015	129170080000	101300	853457	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	3500.00	24/07/2015	129170080000	101300	853458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	54.58	30/07/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1540.00	31/07/2015	129170080000	101300	853475	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	620.00	31/07/2015	129170080000	101300	853476	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1030.00	31/07/2015	129170080000	101300	853477	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	200.00	31/07/2015	129170080000	101300	853478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	2700.00	31/07/2015	129170080000	101300	853474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1000.00	17/08/2015	129170080000	101300	853494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	4290.17	17/08/2015	129170080000	101300	853479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	350.00	17/08/2015	129170080000	101300	853504	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	620.00	17/08/2015	129170080000	101300	853505	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	2700.00	20/08/2015	129170080000	101300	853496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	200.00	20/08/2015	129170080000	101300	853500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	3500.00	20/08/2015	129170080000	101300	853501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	800.00	20/08/2015	129170080000	101300	853503	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	1540.00	20/08/2015	129170080000	101300	853498	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1030.00	20/08/2015	129170080000	101300	853497	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	2900.00	20/08/2015	129170080000	101300	853499	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	788.00	20/08/2015	129170080000	101300	853490	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000002	788.00	20/08/2015	129170080000	101300	853491	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000003	788.00	20/08/2015	129170080000	101300	853489	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000004	788.00	20/08/2015	129170080000	101300	853492	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000005	788.00	20/08/2015	129170080000	101300	853493	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000006	788.00	20/08/2015	129170080000	101300	853495	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	3000.00	20/08/2015	129170080000	101300	853488	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000002	2518.00	20/08/2015	129170080000	101300	853484	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000003	2518.00	20/08/2015	129170080000	101300	853485	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000004	2518.00	20/08/2015	129170080000	101300	853480	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000005	2518.00	20/08/2015	129170080000	101300	853482	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000006	2518.00	20/08/2015	129170080000	101300	853486	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000007	2518.00	20/08/2015	129170080000	101300	853483	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000008	2518.00	20/08/2015	129170080000	101300	853487	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000009	2518.00	20/08/2015	129170080000	101300	853481	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	21.50	24/08/2015	129170080000	101300	046036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	1276.50	25/08/2015	129170080000	101300	853502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	54.58	31/08/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	280.30	14/09/2015	129170080000	101300	853506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	788.00	20/09/2015	129170080000	101300	853519	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000002	788.00	20/09/2015	129170080000	101300	853516	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000003	788.00	20/09/2015	129170080000	101300	853518	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000004	788.00	20/09/2015	129170080000	101300	853520	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000005	788.00	20/09/2015	129170080000	101300	853521	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000006	788.00	20/09/2015	129170080000	101300	853517	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	3000.00	20/09/2015	129170080000	101300	853515	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000002	2518.00	20/09/2015	129170080000	101300	853509	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000003	2518.00	20/09/2015	129170080000	101300	853510	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000004	2518.00	20/09/2015	129170080000	101300	853511	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000005	2518.00	20/09/2015	129170080000	101300	853512	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000006	2518.00	20/09/2015	129170080000	101300	853513	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000007	2518.00	20/09/2015	129170080000	101300	855514	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000008	2518.00	20/09/2015	129170080000	101300	855507	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000009	2518.00	20/09/2015	129170080000	101300	855508	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	2900.00	22/09/2015	129170080000	101300	853524	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	800.00	22/09/2015	129170080000	101300	853526	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1030.00	22/09/2015	129170080000	101300	853529	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1540.00	22/09/2015	129170080000	101300	853530	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	3500.00	22/09/2015	129170080000	101300	853531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	350.00	22/09/2015	129170080000	101300	853525	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	620.00	22/09/2015	129170080000	101300	853527	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	200.00	22/09/2015	129170080000	101300	853523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	231.81	22/09/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	2700.00	22/09/2015	129170080000	101300	853528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	500.00	23/09/2015	129170080000	101300	853532	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	1743.69	25/09/2015	129170080000	101300	853533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	780.00	30/09/2015	129170080000	101300	853534	19.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	54.58	02/10/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	160.00	14/10/2015	129170080000	101300	853535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	80.00	14/10/2015	129170080000	101300	853535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	54.58	16/10/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	788.00	20/10/2015	129170080000	101300	853550	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000002	788.00	20/10/2015	129170080000	101300	853551	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000003	788.00	20/10/2015	129170080000	101300	853549	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000004	788.00	20/10/2015	129170080000	101300	853547	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000005	788.00	20/10/2015	129170080000	101300	853548	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000006	788.00	20/10/2015	129170080000	101300	853546	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	4292.17	20/10/2015	129170080000	101300	853552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	200.00	20/10/2015	129170080000	101300	853553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	3000.00	20/10/2015	129170080000	101300	853545	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000002	2518.00	20/10/2015	129170080000	101300	853543	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000003	2518.00	20/10/2015	129170080000	101300	853544	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000004	2518.00	20/10/2015	129170080000	101300	853540	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000005	2518.00	20/10/2015	129170080000	101300	853536	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000006	2518.00	20/10/2015	129170080000	101300	853537	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000007	2518.00	20/10/2015	129170080000	101300	853538	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000008	2518.00	20/10/2015	129170080000	101300	853539	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000009	2518.00	20/10/2015	129170080000	101300	853541	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	256.74	22/10/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1540.00	23/10/2015	129170080000	101300	853560	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1030.00	23/10/2015	129170080000	101300	853561	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	2700.00	23/10/2015	129170080000	101300	853559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	620.00	25/10/2015	129170080000	101300	853555	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	800.00	25/10/2015	129170080000	101300	853557	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	780.00	25/10/2015	129170080000	101300	853558	19.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	350.00	25/10/2015	129170080000	101300	853554	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	2900.00	25/10/2015	129170080000	101300	853556	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	3500.00	26/10/2015	129170080000	101300	853562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	160.00	27/10/2015	129170080000	101300	853563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	80.00	27/10/2015	129170080000	101300	853563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	1793.22	04/11/2015	129170080000	101300	858356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	64.00	04/11/2015	129170080000	101300	853564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	128.00	04/11/2015	129170080000	101300	853564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	192.00	06/11/2015	129170080000	101300	853566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	96.00	06/11/2015	129170080000	101300	853566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	54.58	16/11/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	228.71	16/11/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	3000.00	20/11/2015	129170080000	101300	853576	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000002	2518.00	20/11/2015	129170080000	101300	853569	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000003	2518.00	20/11/2015	129170080000	101300	853571	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000004	2518.00	20/11/2015	129170080000	101300	853572	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000005	2518.00	20/11/2015	129170080000	101300	853575	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000006	2518.00	20/11/2015	129170080000	101300	853574	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000007	2518.00	20/11/2015	129170080000	101300	853594	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000008	2518.00	20/11/2015	129170080000	101300	853570	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000009	2518.00	20/11/2015	129170080000	101300	853568	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	788.00	20/11/2015	129170080000	101300	853567	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000002	788.00	20/11/2015	129170080000	101300	853577	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000003	788.00	20/11/2015	129170080000	101300	853579	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000004	788.00	20/11/2015	129170080000	101300	853578	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000005	788.00	20/11/2015	129170080000	101300	853580	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000006	788.00	20/11/2015	129170080000	101300	853581	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	187.06	24/11/2015	129170080000	101300	853586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	800.00	24/11/2015	129170080000	101300	853582	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	350.00	24/11/2015	129170080000	101300	853583	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	620.00	24/11/2015	129170080000	101300	853585	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	2900.00	24/11/2015	129170080000	101300	853584	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	1540.00	25/11/2015	129170080000	101300	853588	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1030.00	25/11/2015	129170080000	101300	853589	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	3500.00	25/11/2015	129170080000	101300	853591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	2700.00	25/11/2015	129170080000	101300	853587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	200.00	26/11/2015	129170080000	101300	853593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	1000.00	26/11/2015	129170080000	101300	853595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	152.64	27/11/2015	129170080000	101300	853598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	293.78	27/11/2015	129170080000	101300	853597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1784.80	27/11/2015	129170080000	101300	853596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	4126.06	27/11/2015	129170080000	101300	853592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	780.00	30/11/2015	129170080000	101300	853599	19.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	500.00	30/11/2015	129170080000	101300	853600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	24723.00	30/11/2015	129170080000	101300	853601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	5592.17	09/12/2015	129170080000	101300	853602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	1992.90	09/12/2015	129170080000	101300	853603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	54.58	16/12/2015	129170080000	101300	043665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	2480.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	168.98	18/12/2015	129170080000	101300	043666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	2700.00	20/12/2015	129170080000	101300	853634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	3500.00	22/12/2015	129170080000	101300	853632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	788.00	22/12/2015	129170080000	101300	853623	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	788.00	22/12/2015	129170080000	101300	853621	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	788.00	22/12/2015	129170080000	101300	853619	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000004	788.00	22/12/2015	129170080000	101300	853622	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000005	788.00	22/12/2015	129170080000	101300	853624	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000006	788.00	22/12/2015	129170080000	101300	853620	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	788.00	22/12/2015	129170080000	101300	853614	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000002	788.00	22/12/2015	129170080000	101300	853616	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000003	788.00	22/12/2015	129170080000	101300	853615	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000004	788.00	22/12/2015	129170080000	101300	853617	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000005	788.00	22/12/2015	129170080000	101300	853618	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000006	788.00	22/12/2015	129170080000	101300	853613	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	3000.00	22/12/2015	129170080000	101300	853604	499.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000002	2518.00	22/12/2015	129170080000	101300	853608	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000003	2518.00	22/12/2015	129170080000	101300	853610	738.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000004	2518.00	22/12/2015	129170080000	101300	853611	785.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000005	2518.00	22/12/2015	129170080000	101300	853609	805.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000006	2518.00	22/12/2015	129170080000	101300	853612	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000007	2518.00	22/12/2015	129170080000	101300	853607	865.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000008	2518.00	22/12/2015	129170080000	101300	853606	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000009	2518.00	22/12/2015	129170080000	101300	853605	304.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	1540.00	22/12/2015	129170080000	101300	853631	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	800.00	22/12/2015	129170080000	101300	853625	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	620.00	22/12/2015	129170080000	101300	853627	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	350.00	22/12/2015	129170080000	101300	853628	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	1030.00	22/12/2015	129170080000	101300	853633	25.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	200.00	22/12/2015	129170080000	101300	853629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1781.30	22/12/2015	129170080000	101300	853630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	2900.00	23/12/2015	129170080000	101300	853626	172.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	620.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1400.00	30/12/2015	000000000000	000000	000000	57.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	2000.00	30/12/2015	129170080000	101300	853638	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 349

Última atualização: 11/06/2024