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	0000009	0000001	28.01	15/01/2015	000000122696	000099	000000	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	80.00	21/01/2015	000000122696	000099	859570	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000011	0000001	600.00	21/01/2015	000000122696	000099	859571	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	100750.00	21/01/2015	000000122696	000099	859565	36018.58	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	27409.92	21/01/2015	000000122696	000099	859566	7316.85	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	15228.90	21/01/2015	000000122696	000099	859567	1264.23	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	19584.00	21/01/2015	000000122696	000099	859568	1566.72	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000017	0000001	26010.32	21/01/2015	000000122696	000099	859569	2286.46	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000018	0000001	243.50	21/01/2015	000000122696	000099	859576	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000020	0000001	5500.00	27/01/2015	000000122696	000099	859572	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	200.00	28/01/2015	000000122696	000099	859583	22.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000001	0000001	1200.00	28/01/2015	000000122696	000099	859588	192.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	1750.00	28/01/2015	000000122696	000099	859588	280.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	450.00	28/01/2015	000000122696	000099	859591	72.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000022	0000001	900.00	28/01/2015	000000122696	000099	859574	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000008	0000001	840.00	28/01/2015	000000122696	000099	859589	126.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000025	0000001	6079.52	29/01/2015	000000122696	000099	859580	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000012	0000001	220.00	29/01/2015	000000122696	000099	859581	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	400.00	30/01/2015	000000122696	000099	859586	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000021	0000001	3000.00	30/01/2015	000000122696	000099	859582	330.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000026	0000001	33930.37	30/01/2015	000000122696	000099	859609	733.60	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	2388.00	30/01/2015	000000122696	000099	859609	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000028	0000001	8.41	30/01/2015	000000122696	000099	000000	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000029	0000001	721.00	02/02/2015	000000122696	000099	859611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	99.28	02/02/2015	000000122696	000099	859598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	154.97	02/02/2015	000000122696	000099	859636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	17.83	02/02/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	900.00	02/02/2015	000000122696	000099	859610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	205.20	03/02/2015	000000122696	000099	859584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1500.00	03/02/2015	000000122696	000099	859592	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	3000.00	03/02/2015	000000122696	000099	859615	572.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	700.00	03/02/2015	000000122696	000099	859593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000001	400.00	03/02/2015	000000122696	000099	859590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	715.65	03/02/2015	000000122696	000099	859595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	126.82	04/02/2015	000000122696	000099	859597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	124.58	04/02/2015	000000122696	000099	859614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	590.00	04/02/2015	000000122696	000099	859625	94.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	226.10	04/02/2015	000000122696	000099	859596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	84.00	04/02/2015	000000122696	000099	859616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	72.00	04/02/2015	000000122696	000099	859616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000001	815.00	05/02/2015	000000122696	000099	859587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	3257.65	06/02/2015	000000122696	000099	859653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	1752.00	06/02/2015	000000122696	000099	859653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	900.00	06/02/2015	000000122696	000099	859649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	600.00	06/02/2015	000000122696	000099	859645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	600.00	06/02/2015	000000122696	000099	859641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	900.00	06/02/2015	000000122696	000099	859637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	500.00	13/02/2015	000000122696	000099	859617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	150.00	13/02/2015	000000122696	000099	859618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	2970.00	13/02/2015	000000122696	000099	859644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	1798.60	13/02/2015	000000122696	000099	859644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	3211.30	13/02/2015	000000122696	000099	859643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1800.00	13/02/2015	000000122696	000099	859642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	1200.00	13/02/2015	000000122696	000099	859620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1500.00	13/02/2015	000000122696	000099	859622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	900.00	13/02/2015	000000122696	000099	859623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	910.00	13/02/2015	000000122696	000099	859585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	650.00	13/02/2015	000000122696	000099	859624	71.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	100750.00	20/02/2015	000000122696	000099	859646	36018.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	27709.92	20/02/2015	000000122696	000099	859650	7584.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	15327.86	20/02/2015	000000122696	000099	859651	1272.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	19584.00	20/02/2015	000000122696	000099	859647	1566.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	27171.86	20/02/2015	000000122696	000099	859648	2379.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1200.00	23/02/2015	000000122696	000099	859626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	243.50	23/02/2015	000000122696	000099	859630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	1000.00	24/02/2015	000000122696	000099	859631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	1000.00	24/02/2015	000000122696	000099	859632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1200.00	24/02/2015	000000122696	000099	859627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	3000.00	25/02/2015	000000122696	000099	859634	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	2200.00	25/02/2015	000000122696	000099	859635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	889.60	25/02/2015	000000122696	000099	859672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	2611.08	25/02/2015	000000122696	000099	859672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	840.00	26/02/2015	000000122696	000099	859670	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	600.00	26/02/2015	000000122696	000099	859669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	1600.00	26/02/2015	000000122696	000099	859659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	500.00	26/02/2015	000000122696	000099	859640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	2266.00	26/02/2015	000000122696	000099	859656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	250.00	27/02/2015	000000122696	000099	859655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	6146.06	27/02/2015	000000122696	000099	859658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	34195.08	27/02/2015	000000122696	000099	859656	733.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	2500.00	27/02/2015	000000122696	000099	859664	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	3300.00	27/02/2015	000000122696	000099	859663	648.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	450.00	27/02/2015	000000122696	000099	859654	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	700.00	27/02/2015	000000122696	000099	859668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	250.00	27/02/2015	000000122696	000099	859629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1019.51	02/03/2015	000000122696	000099	859657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	152.94	02/03/2015	000000122696	000099	859638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	18.52	02/03/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1350.00	02/03/2015	000000122696	000099	859674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	900.00	02/03/2015	000000122696	000099	859673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	7.83	03/03/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	500.00	03/03/2015	000000122696	000099	859676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	100.00	04/03/2015	000000122696	000099	859680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	78.00	04/03/2015	000000122696	000099	859678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	142.50	05/03/2015	000000122696	000099	859684	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1400.00	06/03/2015	000000122696	000099	859690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	300.00	06/03/2015	000000122696	000099	859683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	400.00	06/03/2015	000000122696	000099	859687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	600.00	06/03/2015	000000122696	000099	859681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	600.00	06/03/2015	000000122696	000099	859682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	900.00	06/03/2015	000000122696	000099	859685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	900.00	06/03/2015	000000122696	000099	859686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	3000.00	09/03/2015	000000122696	000099	859688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1500.00	09/03/2015	000000122696	000099	859689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	150.00	10/03/2015	000000122696	000099	859696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	1700.00	10/03/2015	000000122696	000099	859691	272.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	290.00	10/03/2015	000000122696	000099	859633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	600.00	11/03/2015	000000122696	000099	859693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	400.00	11/03/2015	000000122696	000099	859677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	900.00	12/03/2015	000000122696	000099	859694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	900.00	12/03/2015	000000122696	000099	859695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	100750.00	20/03/2015	000000122696	000099	859698	36973.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	27709.92	20/03/2015	000000122696	000099	859699	7731.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	15356.00	20/03/2015	000000122696	000099	859700	1274.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	19558.58	20/03/2015	000000122696	000099	859701	1564.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	27200.00	20/03/2015	000000122696	000099	859702	2381.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	300.00	23/03/2015	000000122696	000099	859726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	900.00	23/03/2015	000000122696	000099	859717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	300.00	23/03/2015	000000122696	000099	859718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	243.50	23/03/2015	000000122696	000099	859708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	75.00	23/03/2015	000000122696	000099	859697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	900.00	24/03/2015	000000122696	000099	859721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	160.00	25/03/2015	000000122696	000099	859720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	39.00	25/03/2015	000000122696	000099	859720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	800.00	25/03/2015	000000122696	000099	859723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	840.00	25/03/2015	000000122696	000099	859719	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	300.00	26/03/2015	000000122696	000099	859727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	600.00	26/03/2015	000000122696	000099	859729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	3137.50	26/03/2015	000000122696	000099	859730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	1374.30	26/03/2015	000000122696	000099	859730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	1501.00	26/03/2015	000000122696	000099	859731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	600.00	26/03/2015	000000122696	000099	859724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	360.00	26/03/2015	000000122696	000099	859725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	3300.00	27/03/2015	000000122696	000099	859710	648.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	2500.00	27/03/2015	000000122696	000099	859711	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	600.00	27/03/2015	000000122696	000099	859734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	600.00	27/03/2015	000000122696	000099	859736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	750.00	27/03/2015	000000122696	000099	859738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	360.00	27/03/2015	000000122696	000099	859660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	9.62	27/03/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	6146.06	27/03/2015	000000122696	000099	859707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	3000.00	27/03/2015	000000122696	000099	859709	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	500.00	27/03/2015	000000122696	000099	859732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	860.00	27/03/2015	000000122696	000099	859737	137.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	700.00	27/03/2015	000000122696	000099	859712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	400.00	29/03/2015	000000122696	000099	859762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	17.94	30/03/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	600.00	31/03/2015	000000122696	000099	859739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	250.00	31/03/2015	000000122696	000099	859744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	150.00	31/03/2015	000000122696	000099	859745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	34201.57	31/03/2015	000000122696	000099	859746	786.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	2600.00	31/03/2015	000000122696	000099	859746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	1500.00	31/03/2015	000000122696	000099	859755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	1500.00	31/03/2015	000000122696	000099	859754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	305.00	31/03/2015	000000122696	000099	859742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	2515.06	31/03/2015	000000122696	000099	859752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	937.50	31/03/2015	000000122696	000099	859752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	650.00	31/03/2015	000000122696	000099	859733	71.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	900.00	01/04/2015	000000122696	000099	859756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	900.00	01/04/2015	000000122696	000099	859753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	900.00	01/04/2015	000000122696	000099	859743	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000167	0000001	300.00	07/04/2015	000000122696	000099	859758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	1153.58	07/04/2015	000000122696	000099	859750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	344.40	07/04/2015	000000122696	000099	859751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1345.00	08/04/2015	000000122696	000099	859760	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000172	0000001	110.00	10/04/2015	000000122696	000099	859764	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000174	0000001	870.00	14/04/2015	000000122696	000099	859765	139.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000185	0000001	19584.00	20/04/2015	000000122696	000099	859777	2662.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	27200.00	20/04/2015	000000122696	000099	859778	4027.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	204.70	20/04/2015	000000122696	000099	859818	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000193	0000001	1608.50	24/04/2015	000000122696	000099	859811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	1000.00	27/04/2015	000000122696	000099	859788	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000215	0000001	2500.00	30/04/2015	000000122696	000099	859824	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	6146.06	30/04/2015	000000122696	000099	859820	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000247	0000001	28153.92	20/05/2015	000000122696	000099	859859	8252.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	15656.00	20/05/2015	000000122696	000099	859860	1957.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	19584.00	20/05/2015	000000122696	000099	859861	2957.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	27200.00	20/05/2015	000000122696	000099	859862	4321.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	750.00	21/05/2015	000000122696	000099	859863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	6244.54	21/05/2015	000000122696	000099	859852	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000257	0000001	300.00	22/05/2015	000000122696	000099	859878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	24.66	22/05/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000260	0000001	900.00	25/05/2015	000000122696	000099	859886	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000265	0000001	300.00	25/05/2015	000000122696	000099	859792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	900.00	25/05/2015	000000122696	000099	859893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	1927.50	25/05/2015	000000122696	000099	859885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1587.50	25/05/2015	000000122696	000099	859885	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000274	0000001	300.00	25/05/2015	000000122696	000099	859888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	1200.00	25/05/2015	000000122696	000099	859894	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000272	0000001	900.00	26/05/2015	000000122696	000099	859897	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000276	0000001	600.00	27/05/2015	000000122696	000099	859901	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000278	0000001	3000.00	28/05/2015	000000122696	000099	859872	330.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000285	0000001	34269.90	29/05/2015	000000122696	000099	859905	786.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	2728.00	29/05/2015	000000122696	000099	859905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	1500.00	29/05/2015	000000122696	000099	859910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	1500.00	29/05/2015	000000122696	000099	859911	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000283	0000001	2500.00	29/05/2015	000000122696	000099	859870	438.01	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000291	0000001	7.83	02/06/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000298	0000001	900.00	02/06/2015	000000122696	000099	859914	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000299	0000001	900.00	03/06/2015	000000122696	000099	859917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	900.00	03/06/2015	000000122696	000099	859915	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000307	0000001	160.00	16/06/2015	000000122696	000099	859599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	14108.48	16/06/2015	000000122696	000099	859923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	7737.33	16/06/2015	000000122696	000099	859924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	9610.67	16/06/2015	000000122696	000099	859926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	13237.33	16/06/2015	000000122696	000099	859925	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000316	0000001	28216.96	19/06/2015	000000122696	000099	859919	8259.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	15656.00	19/06/2015	000000122696	000099	859921	1957.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	19584.00	19/06/2015	000000122696	000099	859922	2957.09	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000279	0000001	895.00	20/06/2015	000000122696	000099	859934	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000328	0000001	900.00	26/06/2015	000000122696	000099	859937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	500.00	26/06/2015	000000122696	000099	859936	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000334	0000001	6237.60	30/06/2015	000000122696	000099	859933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	900.00	30/06/2015	000000122696	000099	859948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	300.00	30/06/2015	000000122696	000099	859957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	900.00	30/06/2015	000000122696	000099	859938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	1000.00	30/06/2015	000000122696	000099	859979	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000330	0000001	2500.00	30/06/2015	000000122696	000099	859951	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	3300.00	30/06/2015	000000122696	000099	859950	648.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	840.00	30/06/2015	000000122696	000099	859952	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	1500.00	01/07/2015	000000122696	000099	859954	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	4697.30	01/07/2015	000000122696	000099	859966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	34269.90	01/07/2015	000000122696	000099	859958	786.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	2448.00	01/07/2015	000000122696	000099	859958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	1964.40	01/07/2015	000000122696	000099	859975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	1569.30	01/07/2015	000000122696	000099	859975	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000358	0000001	900.00	01/07/2015	000000122696	000099	859949	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000341	0000001	1500.00	01/07/2015	000000122696	000099	859970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	600.00	01/07/2015	000000122696	000099	859978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	210.38	01/07/2015	000000122696	000099	859964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	450.00	01/07/2015	000000122696	000099	859953	49.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	237.58	01/07/2015	000000122696	000099	859964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	186.48	01/07/2015	000000122696	000099	859964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	900.00	02/07/2015	000000122696	000099	859981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	600.00	02/07/2015	000000122696	000099	859968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	18.10	02/07/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	1501.00	02/07/2015	000000122696	000099	859972	240.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	500.00	02/07/2015	000000122696	000099	859974	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000346	0000001	900.00	02/07/2015	000000122696	000099	859977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	961.00	02/07/2015	000000122696	000099	859973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	2000.00	02/07/2015	000000122696	000099	859965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	353.00	02/07/2015	000000122696	000099	859967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	1200.00	03/07/2015	000000122696	000099	859969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	600.00	09/07/2015	000000122696	000099	859960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	210.00	09/07/2015	000000122696	000099	859961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	250.00	11/07/2015	000000122696	000099	859962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	182.44	13/07/2015	000000122696	000099	859980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1200.00	13/07/2015	000000122696	000099	859984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	1477.05	14/07/2015	000000122696	000099	859963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	1500.00	15/07/2015	000000122696	000099	859985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	100750.00	20/07/2015	000000122696	000099	859986	37496.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	28216.96	20/07/2015	000000122696	000099	859990	8377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	15656.00	20/07/2015	000000122696	000099	859987	1957.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	19584.00	20/07/2015	000000122696	000099	859988	2957.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	27200.00	20/07/2015	000000122696	000099	859989	4321.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	243.50	21/07/2015	000000122696	000099	859997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	14.96	21/07/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000376	0000001	150.00	22/07/2015	000000122696	000099	860005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	900.00	22/07/2015	000000122696	000099	860001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	150.00	22/07/2015	000000122696	000099	860006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	4501.13	23/07/2015	000000122696	000099	860015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	650.00	23/07/2015	000000122696	000099	860010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	900.00	23/07/2015	000000122696	000099	860013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	1741.90	23/07/2015	000000122696	000099	860014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	1768.10	23/07/2015	000000122696	000099	860014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	900.00	24/07/2015	000000122696	000099	860012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	900.00	24/07/2015	000000122696	000099	860007	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000389	0000001	600.00	28/07/2015	000000122696	000099	860023	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000378	0000001	3000.00	28/07/2015	000000122696	000099	860020	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000002	20.92	29/07/2015	000000122696	000099	859993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	804.90	29/07/2015	000000122696	000099	860027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	600.00	29/07/2015	000000122696	000099	860024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	3444.00	29/07/2015	000000122696	000099	860025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	990.70	29/07/2015	000000122696	000099	860028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	6258.52	29/07/2015	000000122696	000099	859995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	3300.00	30/07/2015	000000122696	000099	860035	648.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	2500.00	30/07/2015	000000122696	000099	860036	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	18.13	30/07/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	1000.00	30/07/2015	000000122696	000099	860037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	500.00	31/07/2015	000000122696	000099	860016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	4.80	31/07/2015	000000122696	000099	860009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	34269.90	31/07/2015	000000122696	000099	860030	786.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	2228.20	31/07/2015	000000122696	000099	860030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000002	895.00	31/07/2015	000000122696	000099	860002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000002	975.00	31/07/2015	000000122696	000099	860018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	900.00	03/08/2015	000000122696	000099	860041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	900.00	03/08/2015	000000122696	000099	860045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	1500.00	03/08/2015	000000122696	000099	860044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	642.85	03/08/2015	000000122696	000099	860008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	900.00	03/08/2015	000000122696	000099	860040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1500.00	03/08/2015	000000122696	000099	860043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	500.00	03/08/2015	000000122696	000099	860082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	900.00	03/08/2015	000000122696	000099	860042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	900.00	03/08/2015	000000122696	000099	860038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	314.37	04/08/2015	000000122696	000099	860039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	1785.00	05/08/2015	000000122696	000099	860029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	600.00	07/08/2015	000000122696	000099	860122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	3500.00	10/08/2015	000000122696	000099	860049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	600.00	10/08/2015	000000122696	000099	860051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	900.00	10/08/2015	000000122696	000099	860050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	3500.00	10/08/2015	000000122696	000099	860048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	350.00	11/08/2015	000000122696	000099	860000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	400.00	12/08/2015	000000122696	000099	860084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	950.00	13/08/2015	000000122696	000099	860054	152.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	600.00	15/08/2015	000000122696	000099	860052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	3332.00	18/08/2015	000000122696	000099	860053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	706.31	20/08/2015	000000122696	000099	860064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	61.63	20/08/2015	000000122696	000099	860047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	27200.00	20/08/2015	000000122696	000099	860060	4321.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	2581.15	20/08/2015	000000122696	000099	860064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	28216.96	20/08/2015	000000122696	000099	860057	8355.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	15656.00	20/08/2015	000000122696	000099	860058	1948.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	19584.00	20/08/2015	000000122696	000099	860059	2957.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	96346.77	20/08/2015	000000122696	000099	860056	35770.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	1679.80	21/08/2015	000000122696	000099	860061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	1716.10	21/08/2015	000000122696	000099	860061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	14.95	21/08/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	243.50	21/08/2015	000000122696	000099	860063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	1200.00	25/08/2015	000000122696	000099	860070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	250.00	25/08/2015	000000122696	000099	860075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	900.00	25/08/2015	000000122696	000099	860086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	850.00	25/08/2015	000000122696	000099	860079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	840.00	25/08/2015	000000122696	000099	860080	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	350.00	25/08/2015	000000122696	000099	860076	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	300.00	25/08/2015	000000122696	000099	860085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	3000.00	26/08/2015	000000122696	000099	860069	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	3300.00	26/08/2015	000000122696	000099	860071	648.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	2500.00	26/08/2015	000000122696	000099	860072	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	750.00	26/08/2015	000000122696	000099	860096	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	1000.00	26/08/2015	000000122696	000099	860068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	900.00	26/08/2015	000000122696	000099	860091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	900.00	26/08/2015	000000122696	000099	860100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	900.00	26/08/2015	000000122696	000099	860092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	2400.00	26/08/2015	000000122696	000099	860073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	900.00	27/08/2015	000000122696	000099	860093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	200.00	27/08/2015	000000122696	000099	860083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	487.00	27/08/2015	000000122696	000099	860103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	500.00	27/08/2015	000000122696	000099	860126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	600.00	27/08/2015	000000122696	000099	860094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	7652.44	27/08/2015	000000122696	000099	860065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	400.00	27/08/2015	000000122696	000099	860074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	1900.00	27/08/2015	000000122696	000099	860104	304.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	212.00	27/08/2015	000000122696	000099	860046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000002	3000.00	27/08/2015	000000122696	000099	860101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	500.00	28/08/2015	000000122696	000099	860112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	3497.90	31/08/2015	000000122696	000099	860108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	900.00	31/08/2015	000000122696	000099	860127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	300.00	31/08/2015	000000122696	000099	860128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	34269.90	31/08/2015	000000122696	000099	860121	786.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	2898.00	31/08/2015	000000122696	000099	860121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000002	4403.23	31/08/2015	000000122696	000099	860105	721.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	250.00	31/08/2015	000000122696	000099	860003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	250.00	31/08/2015	000000122696	000099	860088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	107.36	31/08/2015	000000122696	000099	860077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000003	895.00	31/08/2015	000000122696	000099	860087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000002	25.30	01/09/2015	000000122696	000099	860110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	19.66	01/09/2015	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	600.00	01/09/2015	000000122696	000099	860131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	900.00	01/09/2015	000000122696	000099	860125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	1500.00	01/09/2015	000000122696	000099	860089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	1500.00	01/09/2015	000000122696	000099	860090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	900.00	02/09/2015	000000122696	000099	860130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	900.00	02/09/2015	000000122696	000099	860123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	600.00	02/09/2015	000000122696	000099	860124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	900.00	02/09/2015	000000122696	000099	860129	99.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	7.50	02/09/2015	000000122696	000099	860109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	1200.00	10/09/2015	000000122696	000099	860135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	600.00	10/09/2015	000000122696	000099	860137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	300.00	11/09/2015	000000122696	000099	860136	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000494	0000001	28216.96	18/09/2015	000000122696	000099	860117	8278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	15656.00	18/09/2015	000000122696	000099	860115	1948.67	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000493	0000001	95766.67	18/09/2015	000000122696	000099	860139	33821.13	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000561	0000001	3500.00	22/10/2015	000000122696	000099	860222	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000626	0000001	28216.96	20/11/2015	000000122696	000099	860290	8292.93	1	Conta Corrente	NULL
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Última atualização: 11/06/2024