Pagamentos - Exercício 2015 - Câmara Municipal de São José do Bonfim

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	0000001	0000001	2474.00	20/01/2015	000000016888	000151	853755	124.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000002	0000001	2100.00	20/01/2015	000000016888	000151	853759	1109.10	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000003	0000001	2100.00	20/01/2015	000000016888	000151	853757	721.24	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000005	0000001	660.00	20/01/2015	000000016888	000151	853753	33.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000006	0000001	2100.00	20/01/2015	000000016888	000151	853700	193.78	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000007	0000001	2100.00	20/01/2015	000000016888	000151	853749	193.78	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000008	0000001	2100.00	20/01/2015	000000016888	000151	853747	777.09	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000009	0000001	2200.00	20/01/2015	000000016888	000151	853752	100.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000010	0000001	3000.00	20/01/2015	000000016888	000151	853754	150.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000011	0000001	4200.00	20/01/2015	000000016888	000151	853742	704.71	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000012	0000001	2100.00	20/01/2015	000000016888	000151	853699	777.45	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000014	0000001	2100.00	20/01/2015	000000016888	000151	853743	193.78	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000015	0000001	2100.00	20/01/2015	000000016888	000151	853741	192.21	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000016	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000017	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000018	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000019	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000020	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000021	0000001	788.00	20/01/2015	000000016888	000151	853750	63.04	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000022	0000001	600.00	20/01/2015	000000016888	000151	853762	0.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000023	0000001	660.00	20/01/2015	000000016888	000151	853761	0.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000024	0000001	660.00	22/01/2015	000000016888	000151	853765	33.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000025	0000001	660.00	22/01/2015	000000016888	000151	853764	33.00	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000026	0000001	650.00	26/01/2015	000000016888	000151	853763	32.50	1	Conta Corrente	BCO DO BRASIL C/C 1.688-8
CAMARA MUNICIPAL	0000027	0000001	44.94	06/02/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	51.04	06/02/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	300.00	10/02/2015	000000016888	000151	853766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	660.00	20/02/2015	000000016888	000151	853780	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	660.00	20/02/2015	000000016888	000151	853778	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	2474.00	20/02/2015	000000016888	000151	853779	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	4200.00	20/02/2015	000000016888	000151	853768	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	2100.00	20/02/2015	000000016888	000151	853767	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	2100.00	20/02/2015	000000016888	000151	853771	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	2100.00	20/02/2015	000000016888	000151	853769	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	2100.00	20/02/2015	000000016888	000151	853773	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	660.00	20/02/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	2100.00	20/02/2015	000000016888	000151	853772	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	2100.00	20/02/2015	000000016888	000151	853770	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	2200.00	20/02/2015	000000016888	000151	853775	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	37.30	20/02/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	788.00	20/02/2015	000000016888	000151	853774	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	5402.88	20/02/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	3000.00	20/02/2015	000000016888	000151	853776	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	600.00	23/02/2015	000000016888	000151	853501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	660.00	23/02/2015	000000016888	000151	853502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	2100.00	24/02/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	2100.00	24/02/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	400.00	27/02/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	5402.88	02/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	135.00	05/03/2015	000000016888	000151	852803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	145.00	06/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	200.41	12/03/2015	000000016888	000151	853804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	54.58	12/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	76.70	12/03/2015	000000016888	000151	853805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	48.65	13/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	149.00	13/03/2015	000000016888	000151	852821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	788.00	20/03/2015	000000016888	000151	853816	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	7.80	20/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	2100.00	20/03/2015	000000016888	000151	852814	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	2100.00	20/03/2015	000000016888	000151	853815	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	660.00	20/03/2015	000000016888	000151	853823	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	4200.00	20/03/2015	000000016888	000151	853808	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	2100.00	20/03/2015	000000016888	000151	853807	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	2500.00	20/03/2015	000000016888	000151	853806	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	2100.00	20/03/2015	000000016888	000151	853809	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	2100.00	20/03/2015	000000016888	000151	853810	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	2474.00	20/03/2015	000000016888	000151	853818	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	660.00	20/03/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	5402.88	20/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	2100.00	20/03/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	2100.00	20/03/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	2100.00	20/03/2015	000000016888	000151	853811	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	600.00	20/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	660.00	23/03/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	660.00	23/03/2015	000000016888	000151	853819	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	3000.00	24/03/2015	000000016888	000151	853820	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	660.00	18/04/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	600.00	20/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	660.00	20/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	2100.00	20/04/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	2100.00	20/04/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	788.00	20/04/2015	000000016888	000151	853832	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	2100.00	20/04/2015	000000016888	000151	853828	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	2100.00	20/04/2015	000000016888	000151	853824	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	2100.00	20/04/2015	000000016888	000151	853831	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	2100.00	20/04/2015	000000016888	000151	853829	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	2100.00	20/04/2015	000000016888	000151	853830	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	2100.00	20/04/2015	000000016888	000151	853827	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	3000.00	20/04/2015	000000016888	000151	853826	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	4200.00	20/04/2015	000000016888	000151	853825	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	2474.00	20/04/2015	000000016888	000151	853833	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	660.00	20/04/2015	000000016888	000151	853834	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	400.00	20/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	56.93	20/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	55.69	20/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	3000.00	23/04/2015	000000016888	000151	853836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	660.00	23/04/2015	000000016888	000151	853835	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	5402.88	24/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	7.80	24/04/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1200.00	27/04/2015	000000016888	000151	000000	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	2500.00	30/04/2015	000000016888	000151	853822	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	158.00	14/05/2015	000000016888	000151	853837	7.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	3000.00	18/05/2015	000000016888	000151	000000	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	660.00	18/05/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	49.92	18/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	342.62	18/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	660.00	19/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	5402.88	20/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	2100.00	20/05/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	200.00	20/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	2500.00	20/05/2015	000000016888	000151	853838	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	2474.00	20/05/2015	000000016888	000151	853788	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	660.00	20/05/2015	000000016888	000151	853789	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	788.00	20/05/2015	000000016888	000151	853787	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	2100.00	20/05/2015	000000016888	000151	853839	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	2100.00	20/05/2015	000000016888	000151	853786	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	4200.00	20/05/2015	000000016888	000151	853840	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	2100.00	20/05/2015	000000016888	000151	853783	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	2100.00	20/05/2015	000000016888	000151	853784	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	600.00	20/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	2100.00	20/05/2015	000000016888	000151	853781	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	2100.00	20/05/2015	000000016888	000151	853782	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	2100.00	20/05/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	660.00	22/05/2015	000000016888	000151	853890	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	200.00	22/05/2015	000000016888	000151	853792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	56.05	28/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1200.00	28/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	23.40	28/05/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	1300.00	02/06/2015	000000016888	000151	853793	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	788.00	10/06/2015	000000016888	000151	853794	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	51.42	18/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	660.00	18/06/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	700.00	19/06/2015	000000016888	000151	000000	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	2100.00	19/06/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	2100.00	19/06/2015	000000016888	000151	853841	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	4200.00	19/06/2015	000000016888	000151	853798	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	660.00	19/06/2015	000000016888	000151	853846	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	2100.00	19/06/2015	000000016888	000151	853800	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	2500.00	19/06/2015	000000016888	000151	853795	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	2100.00	19/06/2015	000000016888	000151	853799	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	2474.00	19/06/2015	000000016888	000151	853896	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	3000.00	19/06/2015	000000016888	000151	853845	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	2100.00	19/06/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	2100.00	19/06/2015	000000016888	000151	853843	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	2100.00	19/06/2015	000000016888	000151	853842	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	2100.00	19/06/2015	000000016888	000151	853797	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1500.00	19/06/2015	000000016888	000151	853848	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	788.00	19/06/2015	000000016888	000151	853844	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	788.00	19/06/2015	000000016888	000151	853844	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	788.00	19/06/2015	000000016888	000151	853844	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	788.00	19/06/2015	000000016888	000151	853844	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	788.00	19/06/2015	000000016888	000151	853844	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	394.00	19/06/2015	000000016888	000151	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	200.00	19/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	660.00	19/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	600.00	19/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	660.00	22/06/2015	000000016888	000151	853849	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	94.10	23/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	110.81	23/06/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	61.76	07/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	315.00	08/07/2015	000000016888	000151	853851	14.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	660.00	20/07/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	600.00	20/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	660.00	20/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	660.00	20/07/2015	000000016888	000151	853864	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	788.00	20/07/2015	000000016888	000151	853860	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	4200.00	20/07/2015	000000016888	000151	853854	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	2100.00	20/07/2015	000000016888	000151	853852	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	2100.00	20/07/2015	000000016888	000151	853856	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	2100.00	20/07/2015	000000016888	000151	853855	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	2100.00	20/07/2015	000000016888	000151	853857	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	2100.00	20/07/2015	000000016888	000151	853859	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	2100.00	20/07/2015	000000016888	000151	853858	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	2474.00	20/07/2015	000000016888	000151	853862	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	3000.00	20/07/2015	000000016888	000151	853861	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	660.00	20/07/2015	000000016888	000151	853863	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	2500.00	20/07/2015	000000016888	000151	853850	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	2100.00	21/07/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	200.00	21/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	5402.88	21/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	2100.00	21/07/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	5402.88	24/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	108.89	24/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	1995.00	24/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	300.00	28/07/2015	000000016888	000151	853866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	876.00	29/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	15.60	29/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	91.40	29/07/2015	000000016888	000151	853867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	94.50	29/07/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1995.00	03/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	1250.00	13/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	788.00	13/08/2015	000000016888	000151	853868	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	150.00	18/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	660.00	19/08/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	29.04	19/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	665.00	19/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	4200.00	20/08/2015	000000016888	000151	853870	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	2100.00	20/08/2015	000000016888	000151	000000	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	2500.00	20/08/2015	000000016888	000151	853877	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	660.00	20/08/2015	000000016888	000151	853876	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	2474.00	20/08/2015	000000016888	000151	853875	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	2100.00	20/08/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	2100.00	20/08/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	600.00	20/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	660.00	20/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	2100.00	20/08/2015	000000016888	000151	853869	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	2100.00	20/08/2015	000000016888	000151	853871	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	3000.00	20/08/2015	000000016888	000151	000000	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	2100.00	20/08/2015	000000016888	000151	853873	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	2100.00	20/08/2015	000000016888	000151	853872	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	2100.00	20/08/2015	000000016888	000151	853874	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	788.00	20/08/2015	000000016888	000151	853878	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	788.00	20/08/2015	000000016888	000151	853878	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	788.00	20/08/2015	000000016888	000151	853878	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	788.00	20/08/2015	000000016888	000151	853878	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	788.00	20/08/2015	000000016888	000151	853878	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	200.00	20/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	15.70	20/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	660.00	24/08/2015	000000016888	000151	853879	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	5402.88	24/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	54.58	25/08/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	148.01	03/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	665.00	18/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	660.00	18/09/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	660.00	18/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	600.00	18/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	3000.00	18/09/2015	000000016888	000151	853910	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	660.00	18/09/2015	000000016888	000151	853912	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	788.00	18/09/2015	000000016888	000151	853908	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	2100.00	18/09/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	2100.00	18/09/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	2100.00	18/09/2015	000000016888	000151	000000	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	4200.00	18/09/2015	000000016888	000151	853902	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	2100.00	18/09/2015	000000016888	000151	853901	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	2100.00	18/09/2015	000000016888	000151	853906	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	2100.00	18/09/2015	000000016888	000151	853904	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	2100.00	18/09/2015	000000016888	000151	853907	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	2100.00	18/09/2015	000000016888	000151	853903	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	2500.00	18/09/2015	000000016888	000151	853880	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	2474.00	18/09/2015	000000016888	000151	853909	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	200.00	18/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	15.70	18/09/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	660.00	23/09/2015	000000016888	000151	853913	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	1800.00	25/09/2015	000000016888	000151	000000	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1200.00	01/10/2015	000000016888	000151	853914	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	6183.00	05/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	179.35	05/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	665.00	05/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	5402.88	06/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	150.00	09/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	284.21	13/10/2015	000000016888	000151	855915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	7950.00	14/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	54.58	15/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	174.26	15/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	3000.00	15/10/2015	000000016888	000151	000000	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	660.00	16/10/2015	000000016888	000151	853916	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	4200.00	20/10/2015	000000016888	000151	000000	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	2500.00	20/10/2015	000000016888	000151	853917	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	2100.00	20/10/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	2100.00	20/10/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	600.00	20/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	660.00	20/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	200.00	20/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	660.00	20/10/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	2100.00	20/10/2015	000000016888	000151	000000	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	2100.00	20/10/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	2100.00	20/10/2015	000000016888	000151	000000	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	660.00	20/10/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	2100.00	21/10/2015	000000016888	000151	853918	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	2100.00	21/10/2015	000000016888	000151	000000	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	2474.00	22/10/2015	000000016888	000151	000000	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	788.00	22/10/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	788.00	22/10/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	788.00	22/10/2015	000000016888	000151	853897	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	788.00	22/10/2015	000000016888	000151	853920	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	788.00	22/10/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	31.40	22/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	600.00	22/10/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	788.00	23/10/2015	000000016888	000151	853898	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	2100.00	23/10/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	5402.88	30/10/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	665.00	06/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	300.00	11/11/2015	000000016888	000151	853900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	1400.00	18/11/2015	000000016888	000151	000000	70.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	1130.00	18/11/2015	000000016888	000151	000000	56.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	302.35	18/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	54.58	18/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	788.00	19/11/2015	000000016888	000151	853894	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	660.00	19/11/2015	000000016888	000151	000000	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	724.96	20/11/2015	000000016888	000151	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000002	63.04	20/11/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	724.96	20/11/2015	000000016888	000151	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000002	63.04	20/11/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	724.96	20/11/2015	000000016888	000151	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000002	63.04	20/11/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	724.96	20/11/2015	000000016888	000151	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000002	63.04	20/11/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	724.96	20/11/2015	000000016888	000151	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000002	63.04	20/11/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	2100.00	20/11/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	2100.00	20/11/2015	000000016888	000151	853895	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	2100.00	20/11/2015	000000016888	000151	853889	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	2100.00	20/11/2015	000000016888	000151	851890	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	2100.00	20/11/2015	000000016888	000151	853892	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	4200.00	20/11/2015	000000016888	000151	851896	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	2100.00	20/11/2015	000000016888	000151	853885	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	1500.00	20/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	2500.00	20/11/2015	000000016888	000151	853893	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	200.00	20/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	660.00	20/11/2015	000000016888	000151	853881	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	3000.00	20/11/2015	000000016888	000151	853887	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	2100.00	20/11/2015	000000016888	000151	000000	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	660.00	20/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	600.00	20/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	2474.00	20/11/2015	000000016888	000151	853882	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	660.00	20/11/2015	000000016888	000151	853888	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	2100.00	20/11/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	15.70	20/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	5402.88	30/11/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1500.00	01/12/2015	000000016888	000151	000000	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	665.00	01/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	800.00	02/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	788.00	10/12/2015	000000016888	000151	853883	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	3500.00	15/12/2015	000000016888	000151	853957	105.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	330.96	16/12/2015	000000016888	000151	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000002	63.04	16/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	992.88	17/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	2100.00	17/12/2015	000000016888	000151	000000	1109.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	660.00	18/12/2015	000000016888	000151	000000	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	150.00	18/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	665.00	18/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	3000.00	18/12/2015	000000016888	000151	000000	150.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	660.00	21/12/2015	000000016888	000151	853928	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	724.96	21/12/2015	000000016888	000151	853927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000002	63.04	21/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	724.96	21/12/2015	000000016888	000151	853927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000002	63.04	21/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	724.96	21/12/2015	000000016888	000151	853927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000002	63.04	21/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	724.96	21/12/2015	000000016888	000151	853927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000002	63.04	21/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	724.96	21/12/2015	000000016888	000151	853927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000002	63.04	21/12/2015	000000016888	000151	000000	63.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	2100.00	21/12/2015	000000016888	000151	853926	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	2100.00	21/12/2015	000000016888	000151	853922	777.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	4200.00	21/12/2015	000000016888	000151	853923	704.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	2100.00	21/12/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	2100.00	21/12/2015	000000016888	000151	000000	192.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	2100.00	21/12/2015	000000016888	000151	000000	193.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	2100.00	21/12/2015	000000016888	000151	853925	777.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	2100.00	21/12/2015	000000016888	000151	853924	721.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	660.00	21/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	600.00	21/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	200.00	21/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	2500.00	21/12/2015	000000016888	000151	853884	125.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	36.00	21/12/2015	000000016888	000151	853929	124.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	2438.00	21/12/2015	000000016888	000151	853929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	1600.00	22/12/2015	000000016888	000151	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000002	0.02	22/12/2015	000000016888	000151	853816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000003	0.02	22/12/2015	000000016888	000151	853860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	91.22	22/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	289.68	22/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	660.00	22/12/2015	000000016888	000151	853930	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	1800.00	23/12/2015	000000016888	000151	000000	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	5402.88	23/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	2700.00	23/12/2015	000000016888	000151	853933	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	2000.00	23/12/2015	000000016888	000151	853931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	3400.00	28/12/2015	000000016888	000151	000000	102.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	4900.00	28/12/2015	000000016888	000151	853934	147.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	706.80	29/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	50.00	29/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	800.00	30/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	23.55	30/12/2015	000000016888	000151	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 418

Última atualização: 11/06/2024