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	72.76	03/01/2015	000000027502	001455	858792	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000002	0000001	100.00	06/01/2015	000000027502	001455	858793	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000003	0000001	145.33	06/01/2015	000000027502	001455	858795	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000004	0000001	110.53	06/01/2015	000000027502	001455	858794	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000005	0000001	43.00	15/01/2015	000000027502	001455	858833	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000006	0000001	51.57	16/01/2015	000000027502	001455	858831	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000001	3500.00	20/01/2015	000000027502	001455	858796	480.05	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000002	3500.00	20/01/2015	000000027502	001455	858797	1305.48	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000003	3500.00	20/01/2015	000000027502	001455	858840	1888.13	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000004	7000.00	20/01/2015	000000027502	001455	858799	3513.13	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000005	3500.00	20/01/2015	000000027502	001455	858800	454.26	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000006	3500.00	20/01/2015	000000027502	001455	858801	1529.91	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000007	3500.00	20/01/2015	000000027502	001455	858803	454.26	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000008	3500.00	20/01/2015	000000027502	001455	858804	1334.83	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000009	3500.00	20/01/2015	000000027502	001455	858805	1310.47	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000010	3500.00	20/01/2015	000000027502	001455	858806	1462.65	1	Conta Corrente	BB - CMA
Camara Municipal	0000007	0000011	3500.00	20/01/2015	000000027502	001455	858802	1084.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000009	0000001	4200.00	20/01/2015	000000027502	001455	858830	722.55	1	Conta Corrente	BB - CMA
Camara Municipal	0000010	0000001	600.00	20/01/2015	000000027502	001455	856832	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000011	0000001	411.73	20/01/2015	000000027502	001455	858835	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000011	0000002	588.27	20/01/2015	000000027502	001455	858834	50.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000012	0000001	329.39	20/01/2015	000000027502	001455	858837	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000012	0000002	470.61	20/01/2015	000000027502	001455	858839	39.99	1	Conta Corrente	BB - CMA
Camara Municipal	0000013	0000001	4200.00	20/01/2015	000000027502	001455	085887	475.06	1	Conta Corrente	BB - CMA
Camara Municipal	0000014	0000001	10938.49	20/01/2015	000000027502	001455	858842	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000001	800.00	21/01/2015	000000027502	001455	858808	64.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000002	800.00	21/01/2015	000000027502	001455	858809	64.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000003	788.00	21/01/2015	000000027502	001455	858810	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000004	821.16	21/01/2015	000000027502	001455	858811	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000005	788.00	21/01/2015	000000027502	001455	858852	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000006	788.00	21/01/2015	000000027502	001455	858855	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000007	788.00	21/01/2015	000000027502	001455	858814	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000008	788.00	21/01/2015	000000027502	001455	858853	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000009	788.00	21/01/2015	000000027502	001455	858815	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000010	788.00	21/01/2015	000000027502	001455	858813	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000011	788.00	21/01/2015	000000027502	001455	858816	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000012	821.16	21/01/2015	000000027502	001455	858817	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000013	788.00	21/01/2015	000000027502	001455	858818	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000014	800.00	21/01/2015	000000027502	001455	858819	64.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000015	800.00	21/01/2015	000000027502	001455	858858	64.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000016	800.00	21/01/2015	000000027502	001455	858857	64.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000017	821.16	21/01/2015	000000027502	001455	858860	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000018	788.00	21/01/2015	000000027502	001455	858822	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000015	0000019	788.00	21/01/2015	000000027502	001455	858861	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000016	0000001	170.41	21/01/2015	000000027502	001455	858849	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000017	0000001	50.89	21/01/2015	000000027502	001455	858850	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000018	0000001	51.13	21/01/2015	000000027502	001455	858851	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000019	0000001	740.00	23/01/2015	000000027502	001455	858859	0.00	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000001	788.00	23/01/2015	000000027502	001455	858823	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000002	788.00	23/01/2015	000000027502	001455	858824	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000003	788.00	23/01/2015	000000027502	001455	858856	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000004	788.00	23/01/2015	000000027502	001455	858826	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000005	788.00	23/01/2015	000000027502	001455	858848	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000008	0000006	821.16	23/01/2015	000000027502	001455	858829	63.04	1	Conta Corrente	BB - CMA
Camara Municipal	0000020	0000001	134.43	02/02/2015	000000027502	001455	858862	0.00	1	Conta Corrente	NULL
Camara Municipal	0000022	0000001	1300.00	03/02/2015	000000027502	001455	858864	200.00	1	Conta Corrente	NULL
Camara Municipal	0000023	0000001	785.00	06/02/2015	000000027502	001455	858666	0.00	1	Conta Corrente	NULL
Camara Municipal	0000024	0000001	200.00	07/02/2015	000000027502	001455	858869	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000001	982.20	12/02/2015	000000027502	001455	858676	0.00	1	Conta Corrente	NULL
Camara Municipal	0000029	0000001	1110.00	12/02/2015	000000027502	001455	858878	0.00	1	Conta Corrente	NULL
Camara Municipal	0000025	0000001	338.00	13/02/2015	000000027502	001455	858679	0.00	1	Conta Corrente	NULL
Camara Municipal	0000026	0000001	300.00	20/02/2015	000000027502	001455	856670	0.00	1	Conta Corrente	NULL
Camara Municipal	0000028	0000001	1171.68	20/02/2015	000000027502	001455	858877	0.00	1	Conta Corrente	NULL
Camara Municipal	0000030	0000001	3500.00	20/02/2015	000000027502	001455	858891	480.05	1	Conta Corrente	NULL
Camara Municipal	0000030	0000002	3500.00	20/02/2015	000000027502	001455	858893	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000030	0000003	3500.00	20/02/2015	000000027502	001455	858892	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000030	0000004	7000.00	20/02/2015	000000027502	001455	858882	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000030	0000005	3500.00	20/02/2015	000000027502	001455	858890	454.26	1	Conta Corrente	NULL
Camara Municipal	0000030	0000006	3500.00	20/02/2015	000000027502	001455	858889	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000030	0000007	3500.00	20/02/2015	000000027502	001455	858888	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000030	0000008	3500.00	20/02/2015	000000027502	001455	858887	454.26	1	Conta Corrente	NULL
Camara Municipal	0000030	0000009	3500.00	20/02/2015	000000027502	001455	858886	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000030	0000010	3500.00	20/02/2015	000000027502	001455	858885	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000030	0000011	3500.00	20/02/2015	000000027502	001455	858884	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000031	0000001	4200.00	20/02/2015	000000027502	001455	858672	722.55	1	Conta Corrente	NULL
Camara Municipal	0000032	0000001	1000.00	20/02/2015	000000027502	001455	858873	50.00	1	Conta Corrente	NULL
Camara Municipal	0000033	0000001	800.00	20/02/2015	000000027502	001455	858874	40.00	1	Conta Corrente	NULL
Camara Municipal	0000034	0000001	600.00	20/02/2015	000000027502	001455	858875	0.00	1	Conta Corrente	NULL
Camara Municipal	0000035	0000001	4200.00	20/02/2015	000000027502	001455	858909	475.06	1	Conta Corrente	NULL
Camara Municipal	0000036	0000001	100.00	20/02/2015	000000027502	001455	858697	0.00	1	Conta Corrente	NULL
Camara Municipal	0000037	0000001	182.92	20/02/2015	000000027502	001455	858908	0.00	1	Conta Corrente	NULL
Camara Municipal	0000038	0000001	55.95	20/02/2015	000000027502	001455	858907	0.00	1	Conta Corrente	NULL
Camara Municipal	0000039	0000001	100.00	20/02/2015	000000027502	001455	858898	0.00	1	Conta Corrente	NULL
Camara Municipal	0000040	0000001	500.00	20/02/2015	000000027502	001455	858899	0.00	1	Conta Corrente	NULL
Camara Municipal	0000041	0000001	795.90	20/02/2015	000000027502	001455	858895	0.00	1	Conta Corrente	NULL
Camara Municipal	0000042	0000001	11978.43	20/02/2015	000000027502	001455	858894	0.00	1	Conta Corrente	NULL
Camara Municipal	0000043	0000001	740.00	20/02/2015	000000027502	001455	858896	0.00	1	Conta Corrente	NULL
Camara Municipal	0000021	0000001	1772.01	20/02/2015	000000027502	001455	858863	0.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000001	800.00	23/02/2015	000000027502	001455	858913	64.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000002	800.00	23/02/2015	000000027502	001455	858912	64.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000003	788.00	23/02/2015	000000027502	001455	858915	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000004	821.16	23/02/2015	000000027502	001455	858931	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000005	788.00	23/02/2015	000000027502	001455	858902	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000006	788.00	23/02/2015	000000027502	001455	858916	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000007	788.00	23/02/2015	000000027502	001455	858918	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000008	788.00	23/02/2015	000000027502	001455	858919	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000009	788.00	23/02/2015	000000027502	001455	858920	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000010	788.00	23/02/2015	000000027502	001455	858921	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000011	821.16	23/02/2015	000000027502	001455	858917	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000012	788.00	23/02/2015	000000027502	001455	858930	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000013	800.00	23/02/2015	000000027502	001455	858923	64.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000014	800.00	23/02/2015	000000027502	001455	858924	64.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000015	800.00	23/02/2015	000000027502	001455	858925	64.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000016	821.16	23/02/2015	000000027502	001455	858926	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000017	788.00	23/02/2015	000000027502	001455	858911	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000018	788.00	23/02/2015	000000027502	001455	858914	63.04	1	Conta Corrente	NULL
Camara Municipal	0000044	0000019	788.00	23/02/2015	000000027502	001455	858932	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000001	788.00	23/02/2015	000000027502	001455	858927	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000002	788.00	23/02/2015	000000027502	001455	858928	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000003	788.00	23/02/2015	000000027502	001455	858929	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000004	788.00	23/02/2015	000000027502	001455	858922	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000005	788.00	23/02/2015	000000027502	001455	858933	63.04	1	Conta Corrente	NULL
Camara Municipal	0000045	0000006	821.16	23/02/2015	000000027502	001455	858910	63.04	1	Conta Corrente	NULL
Camara Municipal	0000046	0000001	1300.00	23/02/2015	000000027502	001455	858934	200.00	1	Conta Corrente	NULL
Camara Municipal	0000047	0000001	619.00	23/02/2015	000000027502	001455	858936	0.00	1	Conta Corrente	NULL
Camara Municipal	0000048	0000001	396.46	23/02/2015	000000027502	001455	858935	0.00	1	Conta Corrente	NULL
Camara Municipal	0000049	0000001	188.30	25/02/2015	000000027502	001455	858938	0.00	1	Conta Corrente	NULL
Camara Municipal	0000050	0000001	32.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000051	0000001	800.00	27/02/2015	000000027502	001455	858940	0.00	1	Conta Corrente	NULL
Camara Municipal	0000053	0000001	1293.50	06/03/2015	000000027502	001455	858941	0.00	1	Conta Corrente	NULL
Camara Municipal	0000054	0000001	4200.00	06/03/2015	000000027502	001455	858942	475.06	1	Conta Corrente	NULL
Camara Municipal	0000055	0000001	150.00	09/03/2015	000000027502	001455	858948	0.00	1	Conta Corrente	NULL
Camara Municipal	0000056	0000001	1082.00	09/03/2015	000000027502	001455	858949	0.00	1	Conta Corrente	NULL
Camara Municipal	0000057	0000001	850.00	09/03/2015	000000027502	001455	858489	0.00	1	Conta Corrente	NULL
Camara Municipal	0000059	0000001	1027.10	18/03/2015	000000027502	001455	858953	0.00	1	Conta Corrente	NULL
Camara Municipal	0000060	0000001	100.00	18/03/2015	000000027502	001455	858954	0.00	1	Conta Corrente	NULL
Camara Municipal	0000061	0000001	3500.00	20/03/2015	000000027502	001455	858965	480.05	1	Conta Corrente	NULL
Camara Municipal	0000061	0000002	3500.00	20/03/2015	000000027502	001455	858956	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000061	0000003	3500.00	20/03/2015	000000027502	001455	858957	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000061	0000004	7000.00	20/03/2015	000000027502	001455	858958	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000061	0000005	3500.00	20/03/2015	000000027502	001455	858959	454.26	1	Conta Corrente	NULL
Camara Municipal	0000061	0000006	3500.00	20/03/2015	000000027502	001455	858955	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000061	0000007	3500.00	20/03/2015	000000027502	001455	858961	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000061	0000008	3500.00	20/03/2015	000000027502	001455	858962	454.26	1	Conta Corrente	NULL
Camara Municipal	0000061	0000009	3500.00	20/03/2015	000000027502	001455	858960	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000061	0000010	3500.00	20/03/2015	000000027502	001455	858966	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000061	0000011	3500.00	20/03/2015	000000027502	001455	858964	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000062	0000001	800.00	20/03/2015	000000027502	001455	858968	64.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000002	800.00	20/03/2015	000000027502	001455	858969	64.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000003	788.00	20/03/2015	000000027502	001455	858971	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000004	821.16	20/03/2015	000000027502	001455	858992	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000005	788.00	20/03/2015	000000027502	001455	858972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000006	788.00	20/03/2015	000000027502	001455	858973	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000007	788.00	20/03/2015	000000027502	001455	859008	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000008	788.00	20/03/2015	000000027502	001455	858975	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000009	788.00	20/03/2015	000000027502	001455	858977	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000010	788.00	20/03/2015	000000027502	001455	858978	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000011	788.00	20/03/2015	000000027502	001455	858979	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000012	821.16	20/03/2015	000000027502	001455	858974	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000013	788.00	20/03/2015	000000027502	001455	858990	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000014	800.00	20/03/2015	000000027502	001455	858982	64.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000015	800.00	20/03/2015	000000027502	001455	858983	64.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000016	800.00	20/03/2015	000000027502	001455	858984	64.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000017	821.16	20/03/2015	000000027502	001455	858985	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000018	788.00	20/03/2015	000000027502	001455	858981	63.04	1	Conta Corrente	NULL
Camara Municipal	0000062	0000019	788.00	20/03/2015	000000027502	001455	858998	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000001	788.00	20/03/2015	000000027502	001455	858986	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000002	788.00	20/03/2015	000000027502	001455	858988	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000003	788.00	20/03/2015	000000027502	001455	858989	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000004	788.00	20/03/2015	000000027502	001455	858980	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000005	788.00	20/03/2015	000000027502	001455	858991	63.04	1	Conta Corrente	NULL
Camara Municipal	0000063	0000006	821.16	20/03/2015	000000027502	001455	858993	63.04	1	Conta Corrente	NULL
Camara Municipal	0000064	0000001	4200.00	20/03/2015	000000027502	001455	858943	722.55	1	Conta Corrente	NULL
Camara Municipal	0000065	0000001	1000.00	20/03/2015	000000027502	001455	858944	50.00	1	Conta Corrente	NULL
Camara Municipal	0000066	0000001	600.00	20/03/2015	000000027502	001455	858948	0.00	1	Conta Corrente	NULL
Camara Municipal	0000067	0000001	800.00	20/03/2015	000000027502	001455	858947	40.00	1	Conta Corrente	NULL
Camara Municipal	0000068	0000001	10836.91	20/03/2015	000000027502	001455	858994	0.00	1	Conta Corrente	NULL
Camara Municipal	0000069	0000001	54.58	20/03/2015	000000027502	001455	859007	0.00	1	Conta Corrente	NULL
Camara Municipal	0000070	0000001	740.00	20/03/2015	000000027502	001455	858995	0.00	1	Conta Corrente	NULL
Camara Municipal	0000071	0000001	1300.00	20/03/2015	000000027502	001455	859005	200.00	1	Conta Corrente	NULL
Camara Municipal	0000052	0000001	153.43	20/03/2015	000000027502	001455	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000058	0000001	172.22	20/03/2015	000000027502	001455	858950	0.00	1	Conta Corrente	NULL
Camara Municipal	0000072	0000001	252.21	23/03/2015	000000027502	001455	859003	0.00	1	Conta Corrente	NULL
Camara Municipal	0000073	0000001	83.72	25/03/2015	000000027502	001455	859009	0.00	1	Conta Corrente	NULL
Camara Municipal	0000074	0000001	697.00	30/03/2015	000000027502	001455	859010	0.00	1	Conta Corrente	NULL
Camara Municipal	0000075	0000001	42.50	01/04/2015	000000027502	001455	859015	0.00	1	Conta Corrente	NULL
Camara Municipal	0000076	0000001	210.00	10/04/2015	000000027502	001455	859016	0.00	1	Conta Corrente	NULL
Camara Municipal	0000077	0000001	420.00	13/04/2015	000000027502	001455	859017	0.00	1	Conta Corrente	NULL
Camara Municipal	0000078	0000001	314.00	13/04/2015	000000027502	001455	859020	0.00	1	Conta Corrente	NULL
Camara Municipal	0000079	0000001	1074.00	13/04/2015	000000027502	001455	859041	0.00	1	Conta Corrente	NULL
Camara Municipal	0000081	0000001	253.36	15/04/2015	000000027502	001455	859045	0.00	1	Conta Corrente	NULL
Camara Municipal	0000082	0000001	183.50	15/04/2015	000000027502	001455	859048	0.00	1	Conta Corrente	NULL
Camara Municipal	0000083	0000001	54.58	15/04/2015	000000027502	001455	859048	0.00	1	Conta Corrente	NULL
Camara Municipal	0000084	0000001	950.10	15/04/2015	000000027502	001455	859043	0.00	1	Conta Corrente	NULL
Camara Municipal	0000085	0000001	68.67	15/04/2015	000000027502	001455	859049	0.00	1	Conta Corrente	NULL
Camara Municipal	0000086	0000001	3500.00	20/04/2015	000000027502	001455	859031	480.05	1	Conta Corrente	NULL
Camara Municipal	0000086	0000002	3500.00	20/04/2015	000000027502	001455	859023	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000086	0000003	3500.00	20/04/2015	000000027502	001455	859024	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000086	0000004	7000.00	20/04/2015	000000027502	001455	748025	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000086	0000005	3500.00	20/04/2015	000000027502	001455	859026	454.26	1	Conta Corrente	NULL
Camara Municipal	0000086	0000006	3500.00	20/04/2015	000000027502	001455	859021	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000086	0000007	3500.00	20/04/2015	000000027502	001455	859028	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000086	0000008	3500.00	20/04/2015	000000027502	001455	859029	454.26	1	Conta Corrente	NULL
Camara Municipal	0000086	0000009	3500.00	20/04/2015	000000027502	001455	859032	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000086	0000010	3500.00	20/04/2015	000000027502	001455	859027	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000086	0000011	3500.00	20/04/2015	000000027502	001455	859030	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000087	0000001	800.00	20/04/2015	000000027502	001455	859053	64.00	1	Conta Corrente	NULL
Camara Municipal	0000087	0000002	800.00	20/04/2015	000000027502	001455	859052	64.00	1	Conta Corrente	NULL
Camara Municipal	0000087	0000003	788.00	20/04/2015	000000027502	001455	859057	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000004	821.16	20/04/2015	000000027502	001455	859067	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000005	788.00	20/04/2015	000000027502	001455	859055	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000006	788.00	20/04/2015	000000027502	001455	859056	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000007	788.00	20/04/2015	000000027502	001455	859066	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000008	788.00	20/04/2015	000000027502	001455	859059	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000009	788.00	20/04/2015	000000027502	001455	859060	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000010	788.00	20/04/2015	000000027502	001455	859076	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000011	788.00	20/04/2015	000000027502	001455	859061	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000012	821.16	20/04/2015	000000027502	001455	859073	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000013	788.00	20/04/2015	000000027502	001455	589068	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000014	800.00	20/04/2015	000000027502	001455	859051	64.00	1	Conta Corrente	NULL
Camara Municipal	0000087	0000015	800.00	20/04/2015	000000027502	001455	859064	64.00	1	Conta Corrente	NULL
Camara Municipal	0000087	0000016	821.16	20/04/2015	000000027502	001455	859072	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000017	788.00	20/04/2015	000000027502	001455	859054	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000018	788.00	20/04/2015	000000027502	001455	590520	63.04	1	Conta Corrente	NULL
Camara Municipal	0000087	0000019	800.00	20/04/2015	000000027502	001455	859063	64.00	1	Conta Corrente	NULL
Camara Municipal	0000088	0000001	788.00	20/04/2015	000000027502	001455	859071	63.04	1	Conta Corrente	NULL
Camara Municipal	0000088	0000002	788.00	20/04/2015	000000027502	001455	859075	63.04	1	Conta Corrente	NULL
Camara Municipal	0000088	0000003	788.00	20/04/2015	000000027502	001455	859070	63.04	1	Conta Corrente	NULL
Camara Municipal	0000088	0000004	788.00	20/04/2015	000000027502	001455	859062	63.04	1	Conta Corrente	NULL
Camara Municipal	0000088	0000005	788.00	20/04/2015	000000027502	001455	859074	63.04	1	Conta Corrente	NULL
Camara Municipal	0000088	0000006	821.16	20/04/2015	000000027502	001455	859074	63.04	1	Conta Corrente	NULL
Camara Municipal	0000089	0000001	1000.00	20/04/2015	000000027502	001455	859079	50.00	1	Conta Corrente	NULL
Camara Municipal	0000090	0000001	600.00	20/04/2015	000000027502	001455	859080	0.00	1	Conta Corrente	NULL
Camara Municipal	0000091	0000001	4200.00	20/04/2015	000000027502	001455	859078	722.55	1	Conta Corrente	NULL
Camara Municipal	0000092	0000001	800.00	20/04/2015	000000027502	001455	859077	40.00	1	Conta Corrente	NULL
Camara Municipal	0000093	0000001	4200.00	20/04/2015	000000027502	001455	859040	475.06	1	Conta Corrente	NULL
Camara Municipal	0000094	0000001	1300.00	20/04/2015	000000027502	001455	859081	200.00	1	Conta Corrente	NULL
Camara Municipal	0000080	0000001	740.00	20/04/2015	000000027502	001455	859039	0.00	1	Conta Corrente	NULL
Camara Municipal	0000095	0000001	10836.91	22/04/2015	000000027502	001455	859082	0.00	1	Conta Corrente	NULL
Camara Municipal	0000096	0000001	340.00	27/04/2015	000000027502	001455	859086	0.00	1	Conta Corrente	NULL
Camara Municipal	0000097	0000001	855.00	27/04/2015	000000027502	001455	859087	0.00	1	Conta Corrente	NULL
Camara Municipal	0000098	0000001	650.00	28/04/2015	000000027502	001455	859088	0.00	1	Conta Corrente	NULL
Camara Municipal	0000099	0000001	1191.30	30/04/2015	000000027502	001455	859096	0.00	1	Conta Corrente	NULL
Camara Municipal	0000100	0000001	160.00	04/05/2015	000000027502	001455	859098	0.00	1	Conta Corrente	NULL
Camara Municipal	0000101	0000001	155.50	04/05/2015	000000027502	001455	859099	0.00	1	Conta Corrente	NULL
Camara Municipal	0000102	0000001	927.00	04/05/2015	000000027502	001455	859100	0.00	1	Conta Corrente	NULL
Camara Municipal	0000103	0000001	270.00	07/05/2015	000000027502	001455	859101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000104	0000001	440.00	08/05/2015	000000027502	001455	859102	0.00	1	Conta Corrente	NULL
Camara Municipal	0000105	0000001	4200.00	11/05/2015	000000027502	001455	859103	475.06	1	Conta Corrente	NULL
Camara Municipal	0000106	0000001	1316.35	12/05/2015	000000027502	001455	859109	0.00	1	Conta Corrente	NULL
Camara Municipal	0000107	0000001	97.63	12/05/2015	000000027502	001455	859110	0.00	1	Conta Corrente	NULL
Camara Municipal	0000110	0000001	400.00	14/05/2015	000000027502	001455	859112	0.00	1	Conta Corrente	NULL
Camara Municipal	0000111	0000001	42.11	15/05/2015	000000027502	001455	859113	0.00	1	Conta Corrente	NULL
Camara Municipal	0000112	0000001	48.40	15/05/2015	000000027502	001455	859121	0.00	1	Conta Corrente	NULL
Camara Municipal	0000108	0000001	46.31	15/05/2015	000000027502	001455	859111	0.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000001	1100.00	20/05/2015	000000027502	001455	859136	88.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000002	1100.00	20/05/2015	000000027502	001455	859137	88.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000003	788.00	20/05/2015	000000027502	001455	859138	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000004	821.16	20/05/2015	000000027502	001455	859139	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000005	788.00	20/05/2015	000000027502	001455	859140	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000006	788.00	20/05/2015	000000027502	001455	851160	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000007	788.00	20/05/2015	000000027502	001455	859141	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000008	788.00	20/05/2015	000000027502	001455	859142	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000009	788.00	20/05/2015	000000027502	001455	859143	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000010	788.00	20/05/2015	000000027502	001455	859144	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000011	788.00	20/05/2015	000000027502	001455	859145	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000012	821.16	20/05/2015	000000027502	001455	859146	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000013	788.00	20/05/2015	000000027502	001455	859114	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000014	800.00	20/05/2015	000000027502	001455	859148	64.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000015	800.00	20/05/2015	000000027502	001455	859150	64.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000016	800.00	20/05/2015	000000027502	001455	859149	64.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000017	821.16	20/05/2015	000000027502	001455	859151	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000018	788.00	20/05/2015	000000027502	001455	859152	63.04	1	Conta Corrente	NULL
Camara Municipal	0000113	0000019	788.00	20/05/2015	000000027502	001455	859153	63.04	1	Conta Corrente	NULL
Camara Municipal	0000114	0000001	3500.00	20/05/2015	000000027502	001455	858122	480.05	1	Conta Corrente	NULL
Camara Municipal	0000114	0000002	3500.00	20/05/2015	000000027502	001455	859123	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000114	0000003	3500.00	20/05/2015	000000027502	001455	859125	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000114	0000004	7000.00	20/05/2015	000000027502	001455	859135	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000114	0000005	3500.00	20/05/2015	000000027502	001455	859127	454.26	1	Conta Corrente	NULL
Camara Municipal	0000114	0000006	3500.00	20/05/2015	000000027502	001455	859128	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000114	0000007	3500.00	20/05/2015	000000027502	001455	859129	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000114	0000008	3500.00	20/05/2015	000000027502	001455	859130	454.26	1	Conta Corrente	NULL
Camara Municipal	0000114	0000009	3500.00	20/05/2015	000000027502	001455	859132	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000114	0000010	3500.00	20/05/2015	000000027502	001455	859133	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000114	0000011	3500.00	20/05/2015	000000027502	001455	859134	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000115	0000001	788.00	20/05/2015	000000027502	001455	859154	63.04	1	Conta Corrente	NULL
Camara Municipal	0000115	0000002	788.00	20/05/2015	000000027502	001455	859155	63.04	1	Conta Corrente	NULL
Camara Municipal	0000115	0000003	788.00	20/05/2015	000000027502	001455	859156	63.04	1	Conta Corrente	NULL
Camara Municipal	0000115	0000004	788.00	20/05/2015	000000027502	001455	859157	63.04	1	Conta Corrente	NULL
Camara Municipal	0000115	0000005	788.00	20/05/2015	000000027502	001455	859158	63.04	1	Conta Corrente	NULL
Camara Municipal	0000115	0000006	821.16	20/05/2015	000000027502	001455	859159	63.04	1	Conta Corrente	NULL
Camara Municipal	0000116	0000001	1300.00	20/05/2015	000000027502	001455	859171	200.00	1	Conta Corrente	NULL
Camara Municipal	0000117	0000001	399.57	20/05/2015	000000027502	001455	859168	0.00	1	Conta Corrente	NULL
Camara Municipal	0000118	0000001	54.58	20/05/2015	000000027502	001455	859170	0.00	1	Conta Corrente	NULL
Camara Municipal	0000119	0000001	4200.00	20/05/2015	000000027502	001455	859104	722.55	1	Conta Corrente	NULL
Camara Municipal	0000120	0000001	1000.00	20/05/2015	000000027502	001455	859105	50.00	1	Conta Corrente	NULL
Camara Municipal	0000121	0000001	800.00	20/05/2015	000000027502	001455	859106	40.00	1	Conta Corrente	NULL
Camara Municipal	0000122	0000001	600.00	20/05/2015	000000027502	001455	859106	0.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000001	740.00	20/05/2015	000000027502	001455	859182	0.00	1	Conta Corrente	NULL
Camara Municipal	0000124	0000001	10971.91	20/05/2015	000000027502	001455	859161	0.00	1	Conta Corrente	NULL
Camara Municipal	0000125	0000001	1125.30	21/05/2015	000000027502	001455	859118	0.00	1	Conta Corrente	NULL
Camara Municipal	0000126	0000001	431.62	21/05/2015	000000027502	001455	859119	0.00	1	Conta Corrente	NULL
Camara Municipal	0000109	0000001	215.80	21/05/2015	000000027502	001455	859117	0.00	1	Conta Corrente	NULL
Camara Municipal	0000127	0000001	865.00	27/05/2015	000000027502	001455	859174	0.00	1	Conta Corrente	NULL
Camara Municipal	0000128	0000001	317.00	03/06/2015	000000027502	001455	859177	0.00	1	Conta Corrente	NULL
Camara Municipal	0000129	0000001	773.05	03/06/2015	000000027502	001455	859178	0.00	1	Conta Corrente	NULL
Camara Municipal	0000130	0000001	1322.79	05/06/2015	000000027502	001455	859250	0.00	1	Conta Corrente	NULL
Camara Municipal	0000131	0000001	609.90	05/06/2015	000000027502	001455	859183	0.00	1	Conta Corrente	NULL
Camara Municipal	0000132	0000001	1320.00	10/06/2015	000000027502	001455	859190	0.00	1	Conta Corrente	NULL
Camara Municipal	0000133	0000001	520.00	10/06/2015	000000027502	001455	859191	0.00	1	Conta Corrente	NULL
Camara Municipal	0000134	0000001	190.00	10/06/2015	000000027502	001455	859192	0.00	1	Conta Corrente	NULL
Camara Municipal	0000135	0000001	1250.00	11/06/2015	000000027502	001455	859194	0.00	1	Conta Corrente	NULL
Camara Municipal	0000136	0000001	54.31	11/06/2015	000000027502	001455	859195	0.00	1	Conta Corrente	NULL
Camara Municipal	0000137	0000001	183.42	17/06/2015	000000027502	001455	859200	0.00	1	Conta Corrente	NULL
Camara Municipal	0000138	0000001	168.71	17/06/2015	000000027502	001455	859199	0.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000001	1100.00	19/06/2015	000000027502	001455	859214	88.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000002	1100.00	19/06/2015	000000027502	001455	859213	88.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000003	788.00	19/06/2015	000000027502	001455	859217	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000004	821.16	19/06/2015	000000027502	001455	859239	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000005	788.00	19/06/2015	000000027502	001455	859218	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000006	788.00	19/06/2015	000000027502	001455	859219	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000007	788.00	19/06/2015	000000027502	001455	859221	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000008	788.00	19/06/2015	000000027502	001455	859216	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000009	788.00	19/06/2015	000000027502	001455	859222	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000010	788.00	19/06/2015	000000027502	001455	859223	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000011	788.00	19/06/2015	000000027502	001455	859224	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000012	821.16	19/06/2015	000000027502	001455	859220	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000013	788.00	19/06/2015	000000027502	001455	859237	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000014	800.00	19/06/2015	000000027502	001455	859226	64.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000015	800.00	19/06/2015	000000027502	001455	859229	64.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000016	800.00	19/06/2015	000000027502	001455	859230	64.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000017	821.16	19/06/2015	000000027502	001455	859231	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000018	788.00	19/06/2015	000000027502	001455	859241	63.04	1	Conta Corrente	NULL
Camara Municipal	0000139	0000019	788.00	19/06/2015	000000027502	001455	859242	63.04	1	Conta Corrente	NULL
Camara Municipal	0000140	0000001	3500.00	19/06/2015	000000027502	001455	859211	480.05	1	Conta Corrente	NULL
Camara Municipal	0000140	0000002	3500.00	19/06/2015	000000027502	001455	859202	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000140	0000003	3500.00	19/06/2015	000000027502	001455	859203	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000140	0000004	7000.00	19/06/2015	000000027502	001455	859212	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000140	0000005	3500.00	19/06/2015	000000027502	001455	859204	454.26	1	Conta Corrente	NULL
Camara Municipal	0000140	0000006	3500.00	19/06/2015	000000027502	001455	859201	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000140	0000008	3500.00	19/06/2015	000000027502	001455	859206	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000140	0000009	3500.00	19/06/2015	000000027502	001455	859207	454.26	1	Conta Corrente	NULL
Camara Municipal	0000140	0000010	3500.00	19/06/2015	000000027502	001455	859206	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000140	0000011	3500.00	19/06/2015	000000027502	001455	859205	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000140	0000012	3500.00	19/06/2015	000000027502	001455	859209	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000141	0000001	788.00	19/06/2015	000000027502	001455	859232	63.04	1	Conta Corrente	NULL
Camara Municipal	0000141	0000002	788.00	19/06/2015	000000027502	001455	859233	63.04	1	Conta Corrente	NULL
Camara Municipal	0000141	0000003	788.00	19/06/2015	000000027502	001455	859236	63.04	1	Conta Corrente	NULL
Camara Municipal	0000141	0000004	788.00	19/06/2015	000000027502	001455	859225	63.04	1	Conta Corrente	NULL
Camara Municipal	0000141	0000005	788.00	19/06/2015	000000027502	001455	859238	63.04	1	Conta Corrente	NULL
Camara Municipal	0000141	0000006	821.16	19/06/2015	000000027502	001455	859240	63.04	1	Conta Corrente	NULL
Camara Municipal	0000142	0000001	54.58	19/06/2015	000000027502	001455	859253	0.00	1	Conta Corrente	NULL
Camara Municipal	0000143	0000001	248.58	19/06/2015	000000027502	001455	859252	0.00	1	Conta Corrente	NULL
Camara Municipal	0000144	0000001	11516.40	19/06/2015	000000027502	001455	859249	0.00	1	Conta Corrente	NULL
Camara Municipal	0000145	0000001	740.00	19/06/2015	000000027502	001455	859247	0.00	1	Conta Corrente	NULL
Camara Municipal	0000146	0000001	1300.00	19/06/2015	000000027502	001455	859254	200.00	1	Conta Corrente	NULL
Camara Municipal	0000147	0000001	4200.00	19/06/2015	000000027502	001455	859251	475.06	1	Conta Corrente	NULL
Camara Municipal	0000148	0000001	4200.00	19/06/2015	000000027502	001455	859184	722.55	1	Conta Corrente	NULL
Camara Municipal	0000149	0000001	1000.00	19/06/2015	000000027502	001455	859185	50.00	1	Conta Corrente	NULL
Camara Municipal	0000150	0000001	800.00	19/06/2015	000000027502	001455	859186	40.00	1	Conta Corrente	NULL
Camara Municipal	0000151	0000001	600.00	19/06/2015	000000027502	001455	859188	0.00	1	Conta Corrente	NULL
Camara Municipal	0000152	0000001	280.00	22/06/2015	000000027502	001455	859256	0.00	1	Conta Corrente	NULL
Camara Municipal	0000153	0000001	1848.00	22/06/2015	000000027502	001455	859255	0.00	1	Conta Corrente	NULL
Camara Municipal	0000154	0000001	380.00	22/06/2015	000000027502	001455	859261	0.00	1	Conta Corrente	NULL
Camara Municipal	0000156	0000001	1188.00	26/06/2015	000000027502	001455	859266	0.00	1	Conta Corrente	NULL
Camara Municipal	0000157	0000001	250.00	30/06/2015	000000027502	001455	859269	0.00	1	Conta Corrente	NULL
Camara Municipal	0000155	0000001	850.00	30/06/2015	000000027502	001455	859267	0.00	1	Conta Corrente	NULL
Camara Municipal	0000159	0000001	10.00	07/07/2015	000000027502	001455	859276	0.00	1	Conta Corrente	NULL
Camara Municipal	0000160	0000001	1300.00	13/07/2015	000000027502	001455	859277	0.00	1	Conta Corrente	NULL
Camara Municipal	0000162	0000001	160.00	17/07/2015	000000027502	001455	859278	0.00	1	Conta Corrente	NULL
Camara Municipal	0000163	0000001	80.00	17/07/2015	000000027502	001455	859279	0.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000002	1100.00	20/07/2015	000000027502	001455	859301	88.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000003	788.00	20/07/2015	000000027502	001455	859303	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000004	821.16	20/07/2015	000000027502	001455	859320	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000005	788.00	20/07/2015	000000027502	001455	859304	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000006	788.00	20/07/2015	000000027502	001455	859305	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000007	788.00	20/07/2015	000000027502	001455	859302	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000008	1100.00	20/07/2015	000000027502	001455	859318	88.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000009	788.00	20/07/2015	000000027502	001455	859308	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000010	788.00	20/07/2015	000000027502	001455	859307	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000011	788.00	20/07/2015	000000027502	001455	859309	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000012	788.00	20/07/2015	000000027502	001455	859319	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000013	821.16	20/07/2015	000000027502	001455	859306	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000014	788.00	20/07/2015	000000027502	001455	859314	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000015	800.00	20/07/2015	000000027502	001455	859310	64.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000016	800.00	20/07/2015	000000027502	001455	859311	64.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000017	800.00	20/07/2015	000000027502	001455	859312	64.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000018	821.16	20/07/2015	000000027502	001455	859313	63.04	1	Conta Corrente	NULL
Camara Municipal	0000164	0000019	1088.00	20/07/2015	000000027502	001455	859316	88.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000020	788.00	20/07/2015	000000027502	001455	859317	63.04	1	Conta Corrente	NULL
Camara Municipal	0000165	0000001	3500.00	20/07/2015	000000027502	001455	859288	480.05	1	Conta Corrente	NULL
Camara Municipal	0000165	0000002	3500.00	20/07/2015	000000027502	001455	859284	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000165	0000003	3500.00	20/07/2015	000000027502	001455	859285	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000165	0000004	7000.00	20/07/2015	000000027502	001455	859333	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000165	0000005	3500.00	20/07/2015	000000027502	001455	859291	454.26	1	Conta Corrente	NULL
Camara Municipal	0000165	0000006	3500.00	20/07/2015	000000027502	001455	859282	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000165	0000007	3500.00	20/07/2015	000000027502	001455	859290	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000165	0000008	3500.00	20/07/2015	000000027502	001455	859287	454.26	1	Conta Corrente	NULL
Camara Municipal	0000165	0000009	3500.00	20/07/2015	000000027502	001455	859283	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000165	0000010	3500.00	20/07/2015	000000027502	001455	859289	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000165	0000011	3500.00	20/07/2015	000000027502	001455	859280	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000166	0000001	788.00	20/07/2015	000000027502	001455	859322	63.04	1	Conta Corrente	NULL
Camara Municipal	0000166	0000002	788.00	20/07/2015	000000027502	001455	859323	63.04	1	Conta Corrente	NULL
Camara Municipal	0000166	0000003	788.00	20/07/2015	000000027502	001455	859326	63.04	1	Conta Corrente	NULL
Camara Municipal	0000166	0000004	788.00	20/07/2015	000000027502	001455	859321	63.04	1	Conta Corrente	NULL
Camara Municipal	0000166	0000005	788.00	20/07/2015	000000027502	001455	859324	63.04	1	Conta Corrente	NULL
Camara Municipal	0000166	0000006	821.16	20/07/2015	000000027502	001455	859325	63.04	1	Conta Corrente	NULL
Camara Municipal	0000167	0000001	520.00	20/07/2015	000000027502	001455	859339	0.00	1	Conta Corrente	NULL
Camara Municipal	0000168	0000001	1500.00	20/07/2015	000000027502	001455	859338	0.00	1	Conta Corrente	NULL
Camara Municipal	0000158	0000001	152.45	20/07/2015	000000027502	001455	859330	0.00	1	Conta Corrente	NULL
Camara Municipal	0000169	0000001	500.00	20/07/2015	000000027502	001455	859335	0.00	1	Conta Corrente	NULL
Camara Municipal	0000170	0000001	1278.77	20/07/2015	000000027502	001455	859334	0.00	1	Conta Corrente	NULL
Camara Municipal	0000171	0000001	4200.00	20/07/2015	000000027502	001455	859292	475.06	1	Conta Corrente	NULL
Camara Municipal	0000172	0000001	170.69	20/07/2015	000000027502	001455	859328	0.00	1	Conta Corrente	NULL
Camara Municipal	0000173	0000001	740.00	20/07/2015	000000027502	001455	859300	0.00	1	Conta Corrente	NULL
Camara Municipal	0000174	0000001	4200.00	20/07/2015	000000027502	001455	859270	722.55	1	Conta Corrente	NULL
Camara Municipal	0000175	0000001	1000.00	20/07/2015	000000027502	001455	859271	50.00	1	Conta Corrente	NULL
Camara Municipal	0000176	0000001	600.00	20/07/2015	000000027502	001455	859273	0.00	1	Conta Corrente	NULL
Camara Municipal	0000177	0000001	800.00	20/07/2015	000000027502	001455	859275	40.00	1	Conta Corrente	NULL
Camara Municipal	0000178	0000001	10923.91	20/07/2015	000000027502	001455	859337	0.00	1	Conta Corrente	NULL
Camara Municipal	0000179	0000001	54.58	20/07/2015	000000027502	001455	859327	0.00	1	Conta Corrente	NULL
Camara Municipal	0000180	0000001	1280.00	21/07/2015	000000027502	001455	859342	194.00	1	Conta Corrente	NULL
Camara Municipal	0000181	0000001	150.00	21/07/2015	000000027502	001455	859340	0.00	1	Conta Corrente	NULL
Camara Municipal	0000182	0000001	755.00	24/07/2015	000000027502	001455	859343	0.00	1	Conta Corrente	NULL
Camara Municipal	0000183	0000001	1023.00	25/07/2015	000000027502	001455	859345	0.00	1	Conta Corrente	NULL
Camara Municipal	0000184	0000001	350.00	25/07/2015	000000027502	001455	859345	0.00	1	Conta Corrente	NULL
Camara Municipal	0000185	0000001	216.58	25/07/2015	000000027502	001455	859344	0.00	1	Conta Corrente	NULL
Camara Municipal	0000161	0000001	1105.50	29/07/2015	000000027502	001455	859346	0.00	1	Conta Corrente	NULL
Camara Municipal	0000186	0000001	88.00	31/07/2015	000000027502	001455	859348	0.00	1	Conta Corrente	NULL
Camara Municipal	0000187	0000001	176.00	31/07/2015	000000027502	001455	859347	0.00	1	Conta Corrente	NULL
Camara Municipal	0000188	0000001	579.00	07/08/2015	000000027502	001455	859353	0.00	1	Conta Corrente	NULL
Camara Municipal	0000189	0000001	234.13	07/08/2015	000000027502	001455	859334	0.00	1	Conta Corrente	NULL
Camara Municipal	0000190	0000001	50.00	12/08/2015	000000027502	001455	859355	0.00	1	Conta Corrente	NULL
Camara Municipal	0000191	0000001	36.00	13/08/2015	000000027502	001455	859356	0.00	1	Conta Corrente	NULL
Camara Municipal	0000192	0000001	753.23	20/08/2015	000000027502	001455	859402	0.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000001	1500.00	20/08/2015	000000027502	001455	859373	88.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000002	1500.00	20/08/2015	000000027502	001455	859399	88.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000003	788.00	20/08/2015	000000027502	001455	859376	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000004	821.16	20/08/2015	000000027502	001455	859388	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000005	788.00	20/08/2015	000000027502	001455	859378	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000006	788.00	20/08/2015	000000027502	001455	859377	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000007	788.00	20/08/2015	000000027502	001455	859375	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000008	788.00	20/08/2015	000000027502	001455	859380	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000009	788.00	20/08/2015	000000027502	001455	859382	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000010	788.00	20/08/2015	000000027502	001455	859391	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000011	788.00	20/08/2015	000000027502	001455	859389	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000012	821.16	20/08/2015	000000027502	001455	859379	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000013	788.00	20/08/2015	000000027502	001455	859390	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000014	800.00	20/08/2015	000000027502	001455	859383	64.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000015	800.00	20/08/2015	000000027502	001455	859384	64.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000016	800.00	20/08/2015	000000027502	001455	859385	64.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000017	821.16	20/08/2015	000000027502	001455	859372	63.04	1	Conta Corrente	NULL
Camara Municipal	0000193	0000018	1088.00	20/08/2015	000000027502	001455	859386	88.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000019	788.00	20/08/2015	000000027502	001455	859387	63.04	1	Conta Corrente	NULL
Camara Municipal	0000194	0000001	3500.00	20/08/2015	000000027502	001455	859364	480.05	1	Conta Corrente	NULL
Camara Municipal	0000194	0000002	3500.00	20/08/2015	000000027502	001455	859367	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000194	0000003	3500.00	20/08/2015	000000027502	001455	859366	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000194	0000004	7000.00	20/08/2015	000000027502	001455	859371	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000194	0000005	3500.00	20/08/2015	000000027502	001455	859364	454.26	1	Conta Corrente	NULL
Camara Municipal	0000194	0000006	3500.00	20/08/2015	000000027502	001455	859369	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000194	0000007	3500.00	20/08/2015	000000027502	001455	859362	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000194	0000008	3500.00	20/08/2015	000000027502	001455	859365	454.26	1	Conta Corrente	NULL
Camara Municipal	0000194	0000009	3500.00	20/08/2015	000000027502	001455	859368	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000194	0000010	3500.00	20/08/2015	000000027502	001455	859363	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000194	0000011	3500.00	20/08/2015	000000027502	001455	859370	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000195	0000001	788.00	20/08/2015	000000027502	001455	859394	63.04	1	Conta Corrente	NULL
Camara Municipal	0000195	0000002	788.00	20/08/2015	000000027502	001455	859395	63.04	1	Conta Corrente	NULL
Camara Municipal	0000195	0000003	788.00	20/08/2015	000000027502	001455	859398	63.04	1	Conta Corrente	NULL
Camara Municipal	0000195	0000004	788.00	20/08/2015	000000027502	001455	859392	63.04	1	Conta Corrente	NULL
Camara Municipal	0000195	0000005	788.00	20/08/2015	000000027502	001455	859396	63.04	1	Conta Corrente	NULL
Camara Municipal	0000195	0000006	821.16	20/08/2015	000000027502	001455	859397	63.16	1	Conta Corrente	NULL
Camara Municipal	0000196	0000001	4200.00	20/08/2015	000000027502	001455	859407	475.06	1	Conta Corrente	NULL
Camara Municipal	0000197	0000001	1280.00	20/08/2015	000000027502	001455	859408	194.00	1	Conta Corrente	NULL
Camara Municipal	0000198	0000001	4200.00	20/08/2015	000000027502	001455	859349	722.55	1	Conta Corrente	NULL
Camara Municipal	0000199	0000001	1000.00	20/08/2015	000000027502	001455	859330	50.00	1	Conta Corrente	NULL
Camara Municipal	0000200	0000001	600.00	20/08/2015	000000027502	001455	859351	0.00	1	Conta Corrente	NULL
Camara Municipal	0000201	0000001	800.00	20/08/2015	000000027502	001455	859352	40.00	1	Conta Corrente	NULL
Camara Municipal	0000202	0000001	10903.95	20/08/2015	000000027502	001455	859358	0.00	1	Conta Corrente	NULL
Camara Municipal	0000204	0000001	54.58	20/08/2015	000000027502	001455	859401	0.00	1	Conta Corrente	NULL
Camara Municipal	0000205	0000001	155.87	20/08/2015	000000027502	001455	859360	0.00	1	Conta Corrente	NULL
Camara Municipal	0000206	0000001	740.00	20/08/2015	000000027502	001455	859359	0.00	1	Conta Corrente	NULL
Camara Municipal	0000207	0000001	165.00	21/08/2015	000000027502	001455	859409	0.00	1	Conta Corrente	NULL
Camara Municipal	0000208	0000001	5540.00	24/08/2015	000000027502	001455	859410	0.00	1	Conta Corrente	NULL
Camara Municipal	0000203	0000001	134.17	24/08/2015	000000027502	001455	859400	0.00	1	Conta Corrente	NULL
Camara Municipal	0000209	0000001	1027.79	31/08/2015	000000027502	001455	859415	0.00	1	Conta Corrente	NULL
Camara Municipal	0000210	0000001	895.00	31/08/2015	000000027502	001455	859412	0.00	1	Conta Corrente	NULL
Camara Municipal	0000211	0000001	75.65	31/08/2015	000000027502	001455	859416	0.00	1	Conta Corrente	NULL
Camara Municipal	0000212	0000001	176.00	31/08/2015	000000027502	001455	859413	0.00	1	Conta Corrente	NULL
Camara Municipal	0000213	0000001	88.00	31/08/2015	000000027502	001455	859414	0.00	1	Conta Corrente	NULL
Camara Municipal	0000168	0000002	1500.00	01/09/2015	000000027502	001455	859417	0.00	1	Conta Corrente	NULL
Camara Municipal	0000214	0000001	176.00	02/09/2015	000000027502	001455	859419	0.00	1	Conta Corrente	NULL
Camara Municipal	0000215	0000001	352.00	02/09/2015	000000027502	001455	859416	0.00	1	Conta Corrente	NULL
Camara Municipal	0000216	0000001	250.00	03/09/2015	000000027502	001455	859420	0.00	1	Conta Corrente	NULL
Camara Municipal	0000217	0000001	88.00	03/09/2015	000000027502	001455	859444	0.00	1	Conta Corrente	NULL
Camara Municipal	0000218	0000001	176.00	03/09/2015	000000027502	001455	859441	0.00	1	Conta Corrente	NULL
Camara Municipal	0000219	0000001	500.00	09/09/2015	000000027502	001455	859421	0.00	1	Conta Corrente	NULL
Camara Municipal	0000220	0000001	195.00	11/09/2015	000000027502	001455	859428	0.00	1	Conta Corrente	NULL
Camara Municipal	0000221	0000001	1226.18	16/09/2015	000000027502	001455	859447	0.00	1	Conta Corrente	NULL
Camara Municipal	0000222	0000001	3500.00	18/09/2015	000000027502	001455	859433	480.05	1	Conta Corrente	NULL
Camara Municipal	0000222	0000002	3500.00	18/09/2015	000000027502	001455	859438	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000222	0000003	3500.00	18/09/2015	000000027502	001455	859437	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000222	0000004	7000.00	18/09/2015	000000027502	001455	859486	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000222	0000005	3500.00	18/09/2015	000000027502	001455	859446	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000222	0000007	3500.00	18/09/2015	000000027502	001455	859436	454.26	1	Conta Corrente	NULL
Camara Municipal	0000222	0000008	3500.00	18/09/2015	000000027502	001455	859439	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000222	0000009	3500.00	18/09/2015	000000027502	001455	859433	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000222	0000010	3500.00	18/09/2015	000000027502	001455	859440	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000222	0000011	3500.00	18/09/2015	000000027502	001455	859432	454.26	1	Conta Corrente	NULL
Camara Municipal	0000223	0000001	1280.00	18/09/2015	000000027502	001455	859477	194.00	1	Conta Corrente	NULL
Camara Municipal	0000224	0000001	4200.00	18/09/2015	000000027502	001455	859475	475.06	1	Conta Corrente	NULL
Camara Municipal	0000225	0000001	10903.83	18/09/2015	000000027502	001455	859488	0.00	1	Conta Corrente	NULL
Camara Municipal	0000226	0000001	1000.00	18/09/2015	000000027502	001455	859487	50.00	1	Conta Corrente	NULL
Camara Municipal	0000227	0000001	800.00	20/09/2015	000000027502	001455	859428	40.00	1	Conta Corrente	NULL
Camara Municipal	0000228	0000001	600.00	20/09/2015	000000027502	001455	859425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000229	0000001	4200.00	20/09/2015	000000027502	001455	859423	722.55	1	Conta Corrente	NULL
Camara Municipal	0000222	0000006	3500.00	20/09/2015	000000027502	001455	859431	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000230	0000001	125.07	24/09/2015	000000027502	001455	859489	0.00	1	Conta Corrente	NULL
Camara Municipal	0000231	0000001	971.00	29/09/2015	000000027502	001455	859490	0.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000001	1100.00	30/09/2015	000000027502	001455	859463	88.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000002	1100.00	30/09/2015	000000027502	001455	859454	88.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000003	788.00	30/09/2015	000000027502	001455	859465	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000004	821.16	30/09/2015	000000027502	001455	859455	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000005	788.00	30/09/2015	000000027502	001455	859451	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000006	788.00	30/09/2015	000000027502	001455	859464	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000007	788.00	30/09/2015	000000027502	001455	859461	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000008	788.00	30/09/2015	000000027502	001455	859460	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000009	788.00	30/09/2015	000000027502	001455	859459	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000010	788.00	30/09/2015	000000027502	001455	859449	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000011	788.00	30/09/2015	000000027502	001455	859450	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000012	821.16	30/09/2015	000000027502	001455	859453	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000013	788.00	30/09/2015	000000027502	001455	859448	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000014	800.00	30/09/2015	000000027502	001455	859466	64.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000015	1150.00	30/09/2015	000000027502	001455	859468	92.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000016	800.00	30/09/2015	000000027502	001455	859458	64.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000017	821.16	30/09/2015	000000027502	001455	859452	63.04	1	Conta Corrente	NULL
Camara Municipal	0000232	0000018	1088.00	30/09/2015	000000027502	001455	859457	88.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000019	788.00	30/09/2015	000000027502	001455	859456	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000001	788.00	30/09/2015	000000027502	001455	859473	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000002	788.00	30/09/2015	000000027502	001455	859472	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000003	788.00	30/09/2015	000000027502	001455	859474	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000004	788.00	30/09/2015	000000027502	001455	859471	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000005	821.16	30/09/2015	000000027502	001455	859469	63.04	1	Conta Corrente	NULL
Camara Municipal	0000233	0000006	788.00	30/09/2015	000000027502	001455	859470	63.04	1	Conta Corrente	NULL
Camara Municipal	0000234	0000001	740.00	30/09/2015	000000027502	001455	859479	0.00	1	Conta Corrente	NULL
Camara Municipal	0000235	0000001	297.72	30/09/2015	000000027502	001455	859485	0.00	1	Conta Corrente	NULL
Camara Municipal	0000236	0000001	119.46	30/09/2015	000000027502	001455	859484	0.00	1	Conta Corrente	NULL
Camara Municipal	0000237	0000001	1060.92	01/10/2015	000000027502	001455	859493	0.00	1	Conta Corrente	NULL
Camara Municipal	0000238	0000001	154.00	01/10/2015	000000027502	001455	859491	0.00	1	Conta Corrente	NULL
Camara Municipal	0000240	0000001	200.00	01/10/2015	000000027502	001455	859492	0.00	1	Conta Corrente	NULL
Camara Municipal	0000241	0000001	520.00	02/10/2015	000000027502	001455	859495	0.00	1	Conta Corrente	NULL
Camara Municipal	0000242	0000001	573.00	02/10/2015	000000027502	001455	859494	0.00	1	Conta Corrente	NULL
Camara Municipal	0000243	0000001	2032.00	05/10/2015	000000027502	001455	859496	0.00	1	Conta Corrente	NULL
Camara Municipal	0000244	0000001	1053.20	08/10/2015	000000027502	001455	859501	0.00	1	Conta Corrente	NULL
Camara Municipal	0000245	0000001	280.00	15/10/2015	000000027502	001455	859521	0.00	1	Conta Corrente	NULL
Camara Municipal	0000246	0000001	90.00	15/10/2015	000000027502	001455	859523	0.00	1	Conta Corrente	NULL
Camara Municipal	0000247	0000001	90.00	15/10/2015	000000027502	001455	859522	0.00	1	Conta Corrente	NULL
Camara Municipal	0000248	0000001	217.97	15/10/2015	000000027502	001455	859503	0.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000001	1100.00	20/10/2015	000000027502	001455	859543	88.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000002	1100.00	20/10/2015	000000027502	001455	859434	88.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000003	788.00	20/10/2015	000000027502	001455	859542	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000004	821.16	20/10/2015	000000027502	001455	859538	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000005	788.00	20/10/2015	000000027502	001455	859531	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000006	788.00	20/10/2015	000000027502	001455	859541	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000007	788.00	20/10/2015	000000027502	001455	859447	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000008	788.00	20/10/2015	000000027502	001455	859535	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000009	788.00	20/10/2015	000000027502	001455	859537	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000010	788.00	20/10/2015	000000027502	001455	859528	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000011	788.00	20/10/2015	000000027502	001455	859529	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000012	821.16	20/10/2015	000000027502	001455	859546	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000013	788.00	20/10/2015	000000027502	001455	859530	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000014	800.00	20/10/2015	000000027502	001455	859545	64.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000015	1150.00	20/10/2015	000000027502	001455	859440	92.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000016	800.00	20/10/2015	000000027502	001455	859544	64.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000017	821.16	20/10/2015	000000027502	001455	859539	63.04	1	Conta Corrente	NULL
Camara Municipal	0000249	0000018	1088.00	20/10/2015	000000027502	001455	859532	88.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000019	788.00	20/10/2015	000000027502	001455	859533	63.04	1	Conta Corrente	NULL
Camara Municipal	0000250	0000001	3500.00	20/10/2015	000000027502	001455	859510	480.05	1	Conta Corrente	NULL
Camara Municipal	0000250	0000002	3500.00	20/10/2015	000000027502	001455	859508	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000250	0000003	7000.00	20/10/2015	000000027502	001455	859509	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000250	0000004	3500.00	20/10/2015	000000027502	001455	859511	454.26	1	Conta Corrente	NULL
Camara Municipal	0000250	0000005	3500.00	20/10/2015	000000027502	001455	859404	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000250	0000006	3500.00	20/10/2015	000000027502	001455	859514	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000250	0000007	3500.00	20/10/2015	000000027502	001455	859512	454.26	1	Conta Corrente	NULL
Camara Municipal	0000250	0000008	3500.00	20/10/2015	000000027502	001455	853507	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000250	0000009	3500.00	20/10/2015	000000027502	001455	859513	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000250	0000010	3500.00	20/10/2015	000000027502	001455	859505	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000250	0000011	3500.00	20/10/2015	000000027502	001455	859503	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000251	0000001	788.00	20/10/2015	000000027502	001455	859549	63.04	1	Conta Corrente	NULL
Camara Municipal	0000251	0000002	788.00	20/10/2015	000000027502	001455	859552	63.04	1	Conta Corrente	NULL
Camara Municipal	0000251	0000003	788.00	20/10/2015	000000027502	001455	859551	63.04	1	Conta Corrente	NULL
Camara Municipal	0000251	0000004	788.00	20/10/2015	000000027502	001455	859553	63.04	1	Conta Corrente	NULL
Camara Municipal	0000251	0000005	821.16	20/10/2015	000000027502	001455	859550	63.04	1	Conta Corrente	NULL
Camara Municipal	0000251	0000006	788.00	20/10/2015	000000027502	001455	859548	63.04	1	Conta Corrente	NULL
Camara Municipal	0000252	0000001	4200.00	20/10/2015	000000027502	001455	859524	475.06	1	Conta Corrente	NULL
Camara Municipal	0000253	0000001	1370.00	20/10/2015	000000027502	001455	859558	0.00	1	Conta Corrente	NULL
Camara Municipal	0000254	0000001	1280.00	20/10/2015	000000027502	001455	859525	194.00	1	Conta Corrente	NULL
Camara Municipal	0000255	0000001	4200.00	20/10/2015	000000027502	001455	859497	722.55	1	Conta Corrente	NULL
Camara Municipal	0000256	0000001	800.00	20/10/2015	000000027502	001455	859499	40.00	1	Conta Corrente	NULL
Camara Municipal	0000257	0000001	600.00	20/10/2015	000000027502	001455	859500	0.00	1	Conta Corrente	NULL
Camara Municipal	0000258	0000001	1000.00	20/10/2015	000000027502	001455	859502	50.00	1	Conta Corrente	NULL
Camara Municipal	0000259	0000001	10875.95	20/10/2015	000000027502	001455	859557	0.00	1	Conta Corrente	NULL
Camara Municipal	0000260	0000001	275.32	21/10/2015	000000027502	001455	859558	0.00	1	Conta Corrente	NULL
Camara Municipal	0000239	0000001	182.74	21/10/2015	000000027502	001455	859554	0.00	1	Conta Corrente	NULL
Camara Municipal	0000261	0000001	300.00	22/10/2015	000000027502	001455	859560	0.00	1	Conta Corrente	NULL
Camara Municipal	0000262	0000001	200.00	22/10/2015	000000027502	001455	859559	0.00	1	Conta Corrente	NULL
Camara Municipal	0000263	0000001	75.00	26/10/2015	000000027502	001455	859564	0.00	1	Conta Corrente	NULL
Camara Municipal	0000264	0000001	327.00	26/10/2015	000000027502	001455	859563	0.00	1	Conta Corrente	NULL
Camara Municipal	0000265	0000001	740.00	26/10/2015	000000027502	001455	859565	0.00	1	Conta Corrente	NULL
Camara Municipal	0000266	0000001	105.00	28/10/2015	000000027502	001455	859566	0.00	1	Conta Corrente	NULL
Camara Municipal	0000267	0000001	787.00	04/11/2015	000000027502	001455	859567	0.00	1	Conta Corrente	NULL
Camara Municipal	0000268	0000001	274.58	16/11/2015	000000027502	001455	859622	0.00	1	Conta Corrente	NULL
Camara Municipal	0000269	0000001	250.00	19/11/2015	000000027502	001455	859620	0.00	1	Conta Corrente	NULL
Camara Municipal	0000270	0000001	3500.00	20/11/2015	000000027502	001455	859584	480.05	1	Conta Corrente	NULL
Camara Municipal	0000270	0000002	3500.00	20/11/2015	000000027502	001455	859585	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000270	0000003	3500.00	20/11/2015	000000027502	001455	859575	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000270	0000004	7000.00	20/11/2015	000000027502	001455	859623	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000270	0000005	3500.00	20/11/2015	000000027502	001455	859678	454.26	1	Conta Corrente	NULL
Camara Municipal	0000270	0000006	3500.00	20/11/2015	000000027502	001455	859574	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000270	0000007	3500.00	20/11/2015	000000027502	001455	859580	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000270	0000008	3500.00	20/11/2015	000000027502	001455	859518	454.26	1	Conta Corrente	NULL
Camara Municipal	0000270	0000009	3500.00	20/11/2015	000000027502	001455	859582	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000270	0000010	3500.00	20/11/2015	000000027502	001455	859579	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000270	0000011	3500.00	20/11/2015	000000027502	001455	859583	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000273	0000001	244.83	20/11/2015	000000027502	001455	859615	0.00	1	Conta Corrente	NULL
Camara Municipal	0000274	0000001	740.00	20/11/2015	000000027502	001455	859616	0.00	1	Conta Corrente	NULL
Camara Municipal	0000275	0000001	54.58	20/11/2015	000000027502	001455	859613	0.00	1	Conta Corrente	NULL
Camara Municipal	0000276	0000001	529.82	20/11/2015	000000027502	001455	859614	0.00	1	Conta Corrente	NULL
Camara Municipal	0000277	0000001	10875.95	20/11/2015	000000027502	001455	859619	0.00	1	Conta Corrente	NULL
Camara Municipal	0000278	0000001	800.00	20/11/2015	000000027502	001455	859571	40.00	1	Conta Corrente	NULL
Camara Municipal	0000279	0000001	1000.00	20/11/2015	000000027502	001455	859573	50.00	1	Conta Corrente	NULL
Camara Municipal	0000280	0000001	600.00	20/11/2015	000000027502	001455	859572	0.00	1	Conta Corrente	NULL
Camara Municipal	0000281	0000001	4200.00	20/11/2015	000000027502	001455	859570	722.55	1	Conta Corrente	NULL
Camara Municipal	0000282	0000001	1080.00	20/11/2015	000000027502	001455	859631	0.00	1	Conta Corrente	NULL
Camara Municipal	0000283	0000001	4200.00	20/11/2015	000000027502	001455	859630	475.06	1	Conta Corrente	NULL
Camara Municipal	0000284	0000001	1280.00	20/11/2015	000000027502	001455	859629	194.00	1	Conta Corrente	NULL
Camara Municipal	0000272	0000001	788.00	20/11/2015	000000027502	001455	859590	63.04	1	Conta Corrente	NULL
Camara Municipal	0000272	0000002	788.00	20/11/2015	000000027502	001455	859589	63.04	1	Conta Corrente	NULL
Camara Municipal	0000272	0000003	788.00	30/11/2015	000000027502	001455	859586	63.04	1	Conta Corrente	NULL
Camara Municipal	0000272	0000004	788.00	30/11/2015	000000027502	001455	859591	63.04	1	Conta Corrente	NULL
Camara Municipal	0000272	0000005	788.00	30/11/2015	000000027502	001455	859588	63.04	1	Conta Corrente	NULL
Camara Municipal	0000272	0000006	821.16	30/11/2015	000000027502	001455	859587	63.04	1	Conta Corrente	NULL
Camara Municipal	0000285	0000001	1313.90	30/11/2015	000000027502	001455	859632	0.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000001	1100.00	30/11/2015	000000027502	001455	859595	88.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000002	1100.00	30/11/2015	000000027502	001455	859597	88.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000003	788.00	30/11/2015	000000027502	001455	859598	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000004	821.16	30/11/2015	000000027502	001455	859610	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000005	788.00	30/11/2015	000000027502	001455	859599	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000006	788.00	30/11/2015	000000027502	001455	859600	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000007	788.00	30/11/2015	000000027502	001455	859594	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000008	788.00	30/11/2015	000000027502	001455	859601	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000009	788.00	30/11/2015	000000027502	001455	859602	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000010	788.00	30/11/2015	000000027502	001455	859603	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000011	788.00	30/11/2015	000000027502	001455	859604	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000012	821.16	30/11/2015	000000027502	001455	859593	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000013	788.00	30/11/2015	000000027502	001455	859608	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000014	800.00	30/11/2015	000000027502	001455	859605	64.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000015	1150.00	30/11/2015	000000027502	001455	859606	92.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000016	800.00	30/11/2015	000000027502	001455	859592	64.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000017	821.16	30/11/2015	000000027502	001455	859607	63.04	1	Conta Corrente	NULL
Camara Municipal	0000271	0000018	1088.00	30/11/2015	000000027502	001455	859611	88.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000019	788.00	30/11/2015	000000027502	001455	859612	63.04	1	Conta Corrente	NULL
Camara Municipal	0000286	0000001	60.00	02/12/2015	000000027502	001455	859633	0.00	1	Conta Corrente	NULL
Camara Municipal	0000287	0000001	130.00	04/12/2015	000000027502	001455	859634	0.00	1	Conta Corrente	NULL
Camara Municipal	0000288	0000001	3500.00	17/12/2015	000000027502	001455	859643	480.05	1	Conta Corrente	NULL
Camara Municipal	0000288	0000002	3500.00	17/12/2015	000000027502	001455	859642	1305.48	1	Conta Corrente	NULL
Camara Municipal	0000288	0000003	3500.00	17/12/2015	000000027502	001455	859649	1888.13	1	Conta Corrente	NULL
Camara Municipal	0000288	0000004	7000.00	17/12/2015	000000027502	001455	859648	3513.13	1	Conta Corrente	NULL
Camara Municipal	0000288	0000005	3500.00	17/12/2015	000000027502	001455	859647	454.26	1	Conta Corrente	NULL
Camara Municipal	0000288	0000006	3500.00	17/12/2015	000000027502	001455	859651	1529.91	1	Conta Corrente	NULL
Camara Municipal	0000288	0000007	3500.00	17/12/2015	000000027502	001455	859646	1084.04	1	Conta Corrente	NULL
Camara Municipal	0000288	0000008	3500.00	17/12/2015	000000027502	001455	859640	454.26	1	Conta Corrente	NULL
Camara Municipal	0000288	0000009	3500.00	17/12/2015	000000027502	001455	859645	1334.83	1	Conta Corrente	NULL
Camara Municipal	0000288	0000010	3500.00	17/12/2015	000000027502	001455	859650	1310.47	1	Conta Corrente	NULL
Camara Municipal	0000288	0000011	3500.00	17/12/2015	000000027502	001455	859644	1462.65	1	Conta Corrente	NULL
Camara Municipal	0000289	0000001	4200.00	17/12/2015	000000027502	001455	859678	475.06	1	Conta Corrente	NULL
Camara Municipal	0000290	0000001	1000.00	17/12/2015	000000027502	001455	859637	50.00	1	Conta Corrente	NULL
Camara Municipal	0000291	0000001	800.00	17/12/2015	000000027502	001455	859638	40.00	1	Conta Corrente	NULL
Camara Municipal	0000292	0000001	600.00	17/12/2015	000000027502	001455	859639	0.00	1	Conta Corrente	NULL
Camara Municipal	0000293	0000001	4200.00	17/12/2015	000000027502	001455	859636	722.55	1	Conta Corrente	NULL
Camara Municipal	0000294	0000001	249.51	17/12/2015	000000027502	001455	859676	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000001	1100.00	17/12/2015	000000027502	001455	859688	88.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000002	1500.00	17/12/2015	000000027502	001455	859686	135.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000003	821.16	17/12/2015	000000027502	001455	859669	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000004	788.00	17/12/2015	000000027502	001455	859667	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000005	788.00	17/12/2015	000000027502	001455	859665	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000006	788.00	17/12/2015	000000027502	001455	859663	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000007	788.00	17/12/2015	000000027502	001455	859661	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000008	821.16	17/12/2015	000000027502	001455	859660	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000009	788.00	17/12/2015	000000027502	001455	859659	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000010	1150.00	17/12/2015	000000027502	001455	859658	92.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000011	800.00	17/12/2015	000000027502	001455	859657	64.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000012	821.16	17/12/2015	000000027502	001455	859656	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000013	1876.00	17/12/2015	000000027502	001455	859685	168.84	1	Conta Corrente	NULL
Camara Municipal	0000295	0000014	788.00	17/12/2015	000000027502	001455	859687	63.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000015	788.00	17/12/2015	000000027502	001455	859664	63.04	1	Conta Corrente	NULL
Camara Municipal	0000296	0000001	788.00	17/12/2015	000000027502	001455	859652	63.04	1	Conta Corrente	NULL
Camara Municipal	0000296	0000002	788.00	17/12/2015	000000027502	001455	859653	63.04	1	Conta Corrente	NULL
Camara Municipal	0000296	0000003	788.00	17/12/2015	000000027502	001455	859654	63.04	1	Conta Corrente	NULL
Camara Municipal	0000296	0000004	788.00	17/12/2015	000000027502	001455	859655	63.04	1	Conta Corrente	NULL
Camara Municipal	0000296	0000005	1609.16	17/12/2015	000000027502	001455	859684	141.84	1	Conta Corrente	NULL
Camara Municipal	0000297	0000001	400.00	17/12/2015	000000027502	001455	859677	0.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000001	740.00	17/12/2015	000000027502	001455	859674	0.00	1	Conta Corrente	NULL
Camara Municipal	0000299	0000001	740.00	17/12/2015	000000027502	001455	859673	0.00	1	Conta Corrente	NULL
Camara Municipal	0000300	0000001	10744.08	17/12/2015	000000027502	001455	859683	0.00	1	Conta Corrente	NULL
Camara Municipal	0000301	0000001	173.66	17/12/2015	000000027502	001455	859671	0.00	1	Conta Corrente	NULL
Camara Municipal	0000302	0000001	55.87	17/12/2015	000000027502	001455	859672	0.00	1	Conta Corrente	NULL
Camara Municipal	0000303	0000001	1084.96	17/12/2015	000000027502	001455	859670	0.00	1	Conta Corrente	NULL
Camara Municipal	0000304	0000001	547.52	18/12/2015	000000027502	001455	859689	0.00	1	Conta Corrente	NULL
Camara Municipal	0000305	0000001	1280.00	22/12/2015	000000027502	001455	859693	194.00	1	Conta Corrente	NULL
Camara Municipal	0000306	0000001	1273.80	28/12/2015	000000027502	001455	859698	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 700

Última atualização: 11/06/2024