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	0000002	0000001	85.30	20/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000003	0000001	285.82	21/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000004	0000001	11.89	21/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000001	0000001	81.41	21/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000008	0000001	7.80	22/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000009	0000001	788.00	22/01/2015	000000001354	001668	000000	63.04	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000010	0000001	1200.00	22/01/2015	000000010863	002047	000000	96.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000011	0000001	1182.00	22/01/2015	000000010863	002047	851537	94.56	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000011	0000002	1058.64	22/01/2015	000000001354	001668	000000	250.97	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000011	0000003	1500.00	22/01/2015	000000010863	002047	851538	135.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000011	0000004	1232.00	22/01/2015	000000001354	001668	000000	482.15	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000011	0000005	995.60	22/01/2015	000000001354	001668	000000	454.20	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000001	945.60	22/01/2015	000000001354	001668	000000	104.02	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000002	994.52	22/01/2015	000000001354	001668	000000	330.76	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000003	1500.00	22/01/2015	000000010863	002047	851539	135.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000012	0000004	945.60	22/01/2015	000000001354	001668	000000	104.02	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000005	995.60	22/01/2015	000000001354	001668	000000	298.20	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000006	1065.44	22/01/2015	000000001354	001668	000000	386.16	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000012	0000007	945.60	22/01/2015	000000001354	001668	000000	104.02	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000001	5000.00	22/01/2015	000000001354	001668	000000	1858.04	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000002	5000.00	22/01/2015	000000010863	002047	000000	2128.75	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000003	5000.00	22/01/2015	000000001354	001668	000000	2050.37	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000004	5000.00	22/01/2015	000000010863	002047	000000	2169.21	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000005	5000.00	22/01/2015	000000010863	002047	000000	2310.78	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000006	5000.00	22/01/2015	000000001354	001668	000000	2298.32	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000007	5000.00	22/01/2015	000000010863	002047	000000	2210.72	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000008	5000.00	22/01/2015	000000010863	002047	000000	2159.88	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000009	5000.00	22/01/2015	000000001354	001668	000000	1050.78	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000010	7500.00	22/01/2015	000000010863	002047	000000	2892.65	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000011	5000.00	22/01/2015	000000001354	001668	000000	2307.84	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000013	0000012	5000.00	22/01/2015	000000010863	002047	000000	2169.43	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000013	0000013	5000.00	22/01/2015	000000001354	001668	000000	2269.19	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000014	0000001	1365.00	22/01/2015	000000010863	002047	851540	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000014	0000002	4485.00	22/01/2015	000000010863	002047	000000	1755.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000014	0000003	13650.00	22/01/2015	000000001354	001668	000000	0.00	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000015	0000001	4620.55	22/01/2015	000000001354	001668	000000	758.58	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000015	0000002	1365.00	22/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000016	0000001	99.00	23/01/2015	000000010863	002047	851541	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000017	0000001	18.48	26/01/2015	000000001354	001668	000000	0.00	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000018	0000001	3017.93	26/01/2015	000000010863	002047	851542	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000005	0000001	156.60	29/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000021	0000001	300.00	29/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000022	0000001	1500.00	30/01/2015	000000001354	001668	000000	135.00	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000023	0000001	500.00	30/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000024	0000001	3000.00	30/01/2015	000000010863	002047	851544	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000025	0000001	350.00	30/01/2015	000000010863	002047	851543	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000026	0000001	4000.00	30/01/2015	000000010863	002047	000000	798.97	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000006	0000001	1900.00	30/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000007	0000001	1000.00	30/01/2015	000000010863	002047	000000	0.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000019	0000001	94.00	30/01/2015	000000001354	001668	000000	0.00	1	Conta Corrente	CEF - CEF-CME
Camara Municipal	0000020	0000001	1800.00	30/01/2015	000000010863	002047	000000	162.00	1	Conta Corrente	BB - CAM MUN DE ESPERANCA
Camara Municipal	0000027	0000002	4000.00	02/02/2015	000000010863	002047	851525	0.00	1	Conta Corrente	NULL
Camara Municipal	0000029	0000001	425.00	02/02/2015	000000010863	002047	851526	0.00	1	Conta Corrente	NULL
Camara Municipal	0000030	0000001	464.00	02/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000031	0000001	250.00	02/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000032	0000001	212.00	02/02/2015	000000010863	002047	851527	0.00	1	Conta Corrente	NULL
Camara Municipal	0000033	0000001	150.00	02/02/2015	000000010863	002047	851528	0.00	1	Conta Corrente	NULL
Camara Municipal	0000034	0000001	700.00	04/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000035	0000001	1300.00	05/02/2015	000000010863	002047	851529	0.00	1	Conta Corrente	NULL
Camara Municipal	0000037	0000001	50.00	06/02/2015	000000010863	002047	851531	0.00	1	Conta Corrente	NULL
Camara Municipal	0000036	0000001	210.00	10/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000041	0000001	22143.70	18/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000042	0000001	4200.00	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000043	0000001	500.00	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000001	99.00	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000038	0000001	1000.00	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000039	0000001	12.75	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000040	0000001	197.26	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000046	0000001	7.80	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000047	0000001	372.15	20/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000048	0000001	300.00	23/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000049	0000001	350.00	23/02/2015	000000010863	002047	851532	0.00	1	Conta Corrente	NULL
Camara Municipal	0000050	0000001	7.80	23/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000051	0000001	1200.00	23/02/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000052	0000001	1182.00	23/02/2015	000000010863	002047	851533	94.56	1	Conta Corrente	NULL
Camara Municipal	0000052	0000002	1500.00	23/02/2015	000000010863	002047	851534	135.00	1	Conta Corrente	NULL
Camara Municipal	0000052	0000003	1008.64	23/02/2015	000000001354	001668	000000	245.47	1	Conta Corrente	NULL
Camara Municipal	0000052	0000004	1182.00	23/02/2015	000000001354	001668	000000	476.65	1	Conta Corrente	NULL
Camara Municipal	0000052	0000005	945.60	23/02/2015	000000001354	001668	000000	448.70	1	Conta Corrente	NULL
Camara Municipal	0000053	0000001	788.00	23/02/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000054	0000001	1260.80	23/02/2015	000000001354	001668	000000	138.69	1	Conta Corrente	NULL
Camara Municipal	0000054	0000002	994.52	23/02/2015	000000001354	001668	000000	330.76	1	Conta Corrente	NULL
Camara Municipal	0000054	0000003	1500.00	23/02/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000054	0000004	945.60	23/02/2015	000000001354	001668	000000	104.02	1	Conta Corrente	NULL
Camara Municipal	0000054	0000005	945.60	23/02/2015	000000001354	001668	000000	292.70	1	Conta Corrente	NULL
Camara Municipal	0000054	0000006	1065.44	23/02/2015	000000001354	001668	000000	386.16	1	Conta Corrente	NULL
Camara Municipal	0000054	0000007	1260.80	23/02/2015	000000001354	001668	000000	138.69	1	Conta Corrente	NULL
Camara Municipal	0000055	0000001	1365.00	23/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000055	0000002	4788.75	23/02/2015	000000001354	001668	000000	777.08	1	Conta Corrente	NULL
Camara Municipal	0000056	0000001	16851.23	23/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000056	0000002	50648.77	23/02/2015	000000001354	001668	000000	28146.55	1	Conta Corrente	NULL
Camara Municipal	0000057	0000001	1365.00	23/02/2015	000000010863	002047	851535	0.00	1	Conta Corrente	NULL
Camara Municipal	0000057	0000002	2730.00	23/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000057	0000003	15405.00	23/02/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000059	0000001	17.82	24/02/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000060	0000001	3538.59	24/02/2015	000000010863	002047	851536	0.00	1	Conta Corrente	NULL
Camara Municipal	0000061	0000001	5.61	26/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000001	1800.00	26/02/2015	000000010863	002047	000000	198.00	1	Conta Corrente	NULL
Camara Municipal	0000063	0000001	4000.00	26/02/2015	000000010863	002047	000000	798.97	1	Conta Corrente	NULL
Camara Municipal	0000058	0000001	200.70	26/02/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000045	0000001	1900.00	26/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000001	4000.00	26/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000064	0000001	300.00	27/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000065	0000001	410.00	27/02/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000066	0000001	1500.00	27/02/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000067	0000001	22143.70	27/02/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000068	0000001	550.00	02/03/2015	000000010863	002047	851547	0.00	1	Conta Corrente	NULL
Camara Municipal	0000069	0000001	150.00	02/03/2015	000000010863	002047	851545	0.00	1	Conta Corrente	NULL
Camara Municipal	0000070	0000001	360.00	02/03/2015	000000010863	002047	851546	0.00	1	Conta Corrente	NULL
Camara Municipal	0000071	0000001	50.00	02/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000028	0000001	3000.00	02/03/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000074	0000001	700.00	03/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000075	0000001	234.00	05/03/2015	000000010863	002047	851549	0.00	1	Conta Corrente	NULL
Camara Municipal	0000076	0000001	1400.00	05/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000077	0000001	1501.56	05/03/2015	000000010863	002047	851550	0.00	1	Conta Corrente	NULL
Camara Municipal	0000072	0000001	121.91	05/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000073	0000001	1100.00	05/03/2015	000000010863	002047	851548	0.00	1	Conta Corrente	NULL
Camara Municipal	0000079	0000001	300.00	12/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000081	0000001	200.00	13/03/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000082	0000001	99.00	18/03/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000086	0000001	7.80	20/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000087	0000001	7.80	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000088	0000001	788.00	23/03/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000089	0000001	945.60	23/03/2015	000000001354	001668	000000	104.02	1	Conta Corrente	NULL
Camara Municipal	0000089	0000002	994.52	23/03/2015	000000001354	001668	000000	330.76	1	Conta Corrente	NULL
Camara Municipal	0000089	0000003	1500.00	23/03/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000089	0000004	945.60	23/03/2015	000000001354	001668	000000	104.02	1	Conta Corrente	NULL
Camara Municipal	0000089	0000005	1260.80	23/03/2015	000000001354	001668	000000	327.37	1	Conta Corrente	NULL
Camara Municipal	0000089	0000006	1065.44	23/03/2015	000000001354	001668	000000	386.16	1	Conta Corrente	NULL
Camara Municipal	0000089	0000007	210.13	23/03/2015	000000001354	001668	000000	23.11	1	Conta Corrente	NULL
Camara Municipal	0000090	0000001	1365.00	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000090	0000002	4788.75	23/03/2015	000000001354	001668	000000	777.08	1	Conta Corrente	NULL
Camara Municipal	0000091	0000005	1365.00	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000091	0000006	1365.00	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000091	0000007	15405.00	23/03/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000091	0000008	1365.00	23/03/2015	000000010863	002047	851553	0.00	1	Conta Corrente	NULL
Camara Municipal	0000092	0000001	5000.00	23/03/2015	000000001354	001668	000000	2128.62	1	Conta Corrente	NULL
Camara Municipal	0000092	0000002	5000.00	23/03/2015	000000010863	002047	000000	2128.75	1	Conta Corrente	NULL
Camara Municipal	0000092	0000003	5000.00	23/03/2015	000000001354	001668	000000	2050.37	1	Conta Corrente	NULL
Camara Municipal	0000092	0000004	5000.00	23/03/2015	000000010863	002047	000000	2169.21	1	Conta Corrente	NULL
Camara Municipal	0000092	0000005	5000.00	23/03/2015	000000010863	002047	000000	2310.78	1	Conta Corrente	NULL
Camara Municipal	0000092	0000006	5000.00	23/03/2015	000000001354	001668	000000	2298.32	1	Conta Corrente	NULL
Camara Municipal	0000092	0000007	5000.00	23/03/2015	000000010863	002047	000000	2210.72	1	Conta Corrente	NULL
Camara Municipal	0000092	0000008	5000.00	23/03/2015	000000001354	001668	000000	2159.88	1	Conta Corrente	NULL
Camara Municipal	0000092	0000009	5000.00	23/03/2015	000000001354	001668	000000	1050.78	1	Conta Corrente	NULL
Camara Municipal	0000092	0000010	7500.00	23/03/2015	000000001354	001668	000000	2922.65	1	Conta Corrente	NULL
Camara Municipal	0000092	0000011	5000.00	23/03/2015	000000001354	001668	000000	2307.85	1	Conta Corrente	NULL
Camara Municipal	0000092	0000012	5000.00	23/03/2015	000000010863	002047	000000	2169.43	1	Conta Corrente	NULL
Camara Municipal	0000092	0000013	5000.00	23/03/2015	000000001354	001668	000000	2269.19	1	Conta Corrente	NULL
Camara Municipal	0000093	0000001	1200.00	23/03/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000094	0000001	1087.44	23/03/2015	000000010863	002047	851551	0.00	1	Conta Corrente	NULL
Camara Municipal	0000094	0000002	1365.00	23/03/2015	000000010863	002047	851552	0.00	1	Conta Corrente	NULL
Camara Municipal	0000094	0000004	4004.59	23/03/2015	000000001354	001668	000000	1470.65	1	Conta Corrente	NULL
Camara Municipal	0000095	0000001	3436.40	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000078	0000001	1000.00	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000085	0000001	500.00	23/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000080	0000001	241.69	24/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000096	0000001	17.82	24/03/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000097	0000001	4000.00	26/03/2015	000000010863	002047	000000	798.97	1	Conta Corrente	NULL
Camara Municipal	0000098	0000001	1500.00	30/03/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000099	0000001	3300.00	30/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000100	0000001	1900.00	30/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000101	0000001	400.00	30/03/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000083	0000001	116.67	30/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000102	0000001	1000.00	31/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000103	0000001	7.80	31/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000104	0000001	1800.00	31/03/2015	000000010863	002047	000000	198.00	1	Conta Corrente	NULL
Camara Municipal	0000105	0000001	22143.70	31/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000003	4000.00	31/03/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000108	0000001	700.00	01/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000084	0000001	2000.00	02/04/2015	000000010863	002047	851554	0.00	1	Conta Corrente	NULL
Camara Municipal	0000107	0000001	24.85	06/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000106	0000001	440.00	07/04/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000110	0000001	210.00	08/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000111	0000001	7.80	08/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000112	0000001	300.00	08/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000114	0000001	273.00	16/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000115	0000001	100.00	20/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000116	0000001	99.00	20/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000001	1000.00	20/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000118	0000001	500.00	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000119	0000001	15.60	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000120	0000001	17.82	22/04/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000121	0000001	360.00	22/04/2015	000000010863	002047	851555	0.00	1	Conta Corrente	NULL
Camara Municipal	0000122	0000001	1200.00	22/04/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000001	1365.00	22/04/2015	000000010863	002047	851558	0.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000002	1365.00	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000003	1365.00	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000004	15405.00	22/04/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000124	0000001	1365.00	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000124	0000002	5103.95	22/04/2015	000000001354	001668	000000	811.75	1	Conta Corrente	NULL
Camara Municipal	0000125	0000001	788.00	22/04/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000126	0000001	6396.76	22/04/2015	000000001354	001668	000000	1352.66	1	Conta Corrente	NULL
Camara Municipal	0000127	0000001	1087.44	22/04/2015	000000010863	002047	851556	0.00	1	Conta Corrente	NULL
Camara Municipal	0000127	0000002	1365.00	22/04/2015	000000010863	002047	851557	0.00	1	Conta Corrente	NULL
Camara Municipal	0000127	0000003	3466.66	22/04/2015	000000001354	001668	000000	1411.48	1	Conta Corrente	NULL
Camara Municipal	0000128	0000001	14188.18	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000128	0000002	53311.82	22/04/2015	000000001354	001668	000000	27399.01	1	Conta Corrente	NULL
Camara Municipal	0000129	0000001	3250.81	22/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000130	0000001	64.90	24/04/2015	000000010863	002047	851559	0.00	1	Conta Corrente	NULL
Camara Municipal	0000131	0000001	220.00	24/04/2015	000000010863	002047	851559	0.00	1	Conta Corrente	NULL
Camara Municipal	0000132	0000001	4000.00	24/04/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000133	0000001	400.00	27/04/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000135	0000001	1500.00	27/04/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000136	0000001	3000.00	28/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000137	0000001	1900.00	28/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000138	0000001	20891.31	28/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000004	4000.00	28/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000001	3300.00	29/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000140	0000001	300.00	29/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000117	0000001	97.86	30/04/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000134	0000001	1800.00	30/04/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000142	0000001	27.45	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000143	0000001	9.15	07/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000145	0000001	700.00	12/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000146	0000001	25.71	14/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000147	0000001	247.78	14/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000141	0000001	26.31	14/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000148	0000001	100.00	15/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000149	0000001	160.00	15/05/2015	000000010863	002047	851561	0.00	1	Conta Corrente	NULL
Camara Municipal	0000150	0000001	1400.18	15/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000151	0000001	99.00	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000155	0000001	14188.18	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000155	0000002	53311.82	20/05/2015	000000001354	001668	000000	27399.01	1	Conta Corrente	NULL
Camara Municipal	0000156	0000001	945.60	20/05/2015	000000001354	001668	000000	104.02	1	Conta Corrente	NULL
Camara Municipal	0000156	0000002	2320.55	20/05/2015	000000001354	001668	000000	476.62	1	Conta Corrente	NULL
Camara Municipal	0000156	0000003	1500.00	20/05/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000156	0000004	945.60	20/05/2015	000000001354	001668	000000	104.02	1	Conta Corrente	NULL
Camara Municipal	0000156	0000005	945.60	20/05/2015	000000001354	001668	000000	292.70	1	Conta Corrente	NULL
Camara Municipal	0000156	0000006	1775.74	20/05/2015	000000001354	001668	000000	464.29	1	Conta Corrente	NULL
Camara Municipal	0000157	0000001	1182.00	20/05/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000158	0000001	1365.00	20/05/2015	000000010863	002047	851563	0.00	1	Conta Corrente	NULL
Camara Municipal	0000158	0000002	1087.44	20/05/2015	000000010863	002047	851562	0.00	1	Conta Corrente	NULL
Camara Municipal	0000158	0000003	3466.66	20/05/2015	000000001354	001668	000000	1411.48	1	Conta Corrente	NULL
Camara Municipal	0000159	0000001	1365.00	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000159	0000002	4788.75	20/05/2015	000000001354	001668	000000	777.08	1	Conta Corrente	NULL
Camara Municipal	0000160	0000001	1365.00	20/05/2015	000000010863	002047	851564	0.00	1	Conta Corrente	NULL
Camara Municipal	0000160	0000002	1365.00	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000160	0000003	1365.00	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000160	0000004	15405.00	20/05/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000161	0000001	1200.00	20/05/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000162	0000001	1182.00	20/05/2015	000000010863	002047	851565	94.56	1	Conta Corrente	NULL
Camara Municipal	0000163	0000001	7.80	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000144	0000001	1000.00	20/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000153	0000001	300.00	20/05/2015	000000010863	002047	200515	0.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000001	300.00	21/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000166	0000001	3677.82	22/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000167	0000001	4000.00	22/05/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000168	0000001	17.82	22/05/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000169	0000001	7.80	25/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000170	0000001	400.00	26/05/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000171	0000001	250.00	26/05/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000172	0000001	1500.00	26/05/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000173	0000001	21311.66	26/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000174	0000001	3000.00	27/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000175	0000001	1900.00	27/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000005	4000.00	27/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000152	0000001	105.77	28/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000177	0000001	1440.00	28/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000178	0000001	165.00	29/05/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000179	0000001	19.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000180	0000001	21.00	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000181	0000001	1800.00	01/06/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000182	0000001	700.00	03/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000183	0000001	400.00	03/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000184	0000001	100.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000165	0000001	316.50	03/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000154	0000001	500.00	03/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000176	0000001	197.00	05/06/2015	000000010863	002047	851570	0.00	1	Conta Corrente	NULL
Camara Municipal	0000185	0000001	7.80	05/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000186	0000001	700.00	05/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000187	0000001	7.80	08/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000188	0000001	1000.00	08/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000189	0000001	1600.00	08/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000190	0000001	363.00	08/06/2015	000000010863	002047	851571	0.00	1	Conta Corrente	NULL
Camara Municipal	0000192	0000001	8.60	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000001	150.00	11/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000194	0000001	3300.00	16/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000195	0000001	26.03	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000196	0000001	245.41	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000197	0000001	407.00	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000198	0000001	500.00	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000199	0000001	99.00	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000191	0000001	1000.00	19/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000200	0000001	14.52	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000201	0000001	7.80	22/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000202	0000001	1182.00	22/06/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000203	0000002	841.58	22/06/2015	000000010863	002047	851578	0.00	1	Conta Corrente	NULL
Camara Municipal	0000203	0000003	5555.18	22/06/2015	000000001354	001668	000000	1352.66	1	Conta Corrente	NULL
Camara Municipal	0000204	0000001	1200.00	22/06/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000205	0000001	1087.44	22/06/2015	000000010863	002047	851576	0.00	1	Conta Corrente	NULL
Camara Municipal	0000205	0000002	1365.00	22/06/2015	000000010863	002047	851577	0.00	1	Conta Corrente	NULL
Camara Municipal	0000205	0000003	3781.86	22/06/2015	000000001354	001668	000000	1446.15	1	Conta Corrente	NULL
Camara Municipal	0000206	0000001	14188.18	22/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000206	0000002	53311.82	22/06/2015	000000001354	001668	000000	27399.00	1	Conta Corrente	NULL
Camara Municipal	0000207	0000001	1182.00	22/06/2015	000000010863	002047	851579	94.56	1	Conta Corrente	NULL
Camara Municipal	0000208	0000001	1365.00	22/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000208	0000002	6120.17	22/06/2015	000000001354	001668	000000	923.53	1	Conta Corrente	NULL
Camara Municipal	0000209	0000001	2730.00	22/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000209	0000002	1365.00	22/06/2015	000000010863	002047	851580	0.00	1	Conta Corrente	NULL
Camara Municipal	0000209	0000003	15405.00	22/06/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000210	0000001	394.00	22/06/2015	000000010863	002047	851574	0.00	1	Conta Corrente	NULL
Camara Municipal	0000211	0000001	3076.87	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000212	0000001	600.00	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000213	0000001	591.00	22/06/2015	000000010863	002047	851572	0.00	1	Conta Corrente	NULL
Camara Municipal	0000213	0000002	750.00	22/06/2015	000000010863	002047	851573	0.00	1	Conta Corrente	NULL
Camara Municipal	0000213	0000003	1618.55	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000214	0000001	591.00	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000215	0000001	472.80	22/06/2015	000000010863	002047	851575	0.00	1	Conta Corrente	NULL
Camara Municipal	0000215	0000002	2725.58	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000216	0000002	9750.00	22/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000218	0000001	17.16	23/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000219	0000001	1500.00	25/06/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000220	0000001	7.80	25/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000221	0000001	3581.13	25/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000006	4000.00	25/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000222	0000001	400.00	26/06/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000223	0000001	3000.00	26/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000224	0000001	4000.00	26/06/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000225	0000001	1900.00	30/06/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000226	0000001	600.00	01/07/2015	000000010863	002047	851581	0.00	1	Conta Corrente	NULL
Camara Municipal	0000227	0000001	1800.00	01/07/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000228	0000001	108.91	01/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000229	0000001	340.00	02/07/2015	000000010863	002047	851583	0.00	1	Conta Corrente	NULL
Camara Municipal	0000235	0000001	300.00	03/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000236	0000001	214.00	06/07/2015	000000010863	002047	851584	0.00	1	Conta Corrente	NULL
Camara Municipal	0000237	0000001	1242.45	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000238	0000001	2950.00	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000239	0000001	249.26	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000230	0000001	100.00	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000231	0000001	372.00	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000001	650.00	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000217	0000001	20211.66	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000241	0000001	7.80	10/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000242	0000001	300.00	14/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000243	0000001	193.62	14/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000244	0000001	56.00	14/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000245	0000001	535.00	17/07/2015	000000010863	002047	851585	0.00	1	Conta Corrente	NULL
Camara Municipal	0000246	0000001	99.00	20/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000247	0000001	25.43	20/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000248	0000001	500.00	20/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000001	7.80	20/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000240	0000001	1000.00	20/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000250	0000001	17.16	21/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000251	0000001	1182.00	21/07/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000252	0000001	2116.16	21/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000252	0000002	3185.22	21/07/2015	000000001354	001668	000000	1032.12	1	Conta Corrente	NULL
Camara Municipal	0000252	0000003	841.58	22/07/2015	000000010863	002047	851588	0.00	1	Conta Corrente	NULL
Camara Municipal	0000253	0000001	7.80	22/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000254	0000001	1182.00	22/07/2015	000000010863	002047	851589	94.56	1	Conta Corrente	NULL
Camara Municipal	0000255	0000001	1200.00	22/07/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000256	0000001	5126.45	22/07/2015	000000001354	001668	000000	1605.67	1	Conta Corrente	NULL
Camara Municipal	0000256	0000002	1087.44	22/07/2015	000000010863	002047	851586	0.00	1	Conta Corrente	NULL
Camara Municipal	0000256	0000003	1365.00	22/07/2015	000000010863	002047	851587	0.00	1	Conta Corrente	NULL
Camara Municipal	0000257	0000001	4673.18	22/07/2015	000000001354	001668	000000	764.35	1	Conta Corrente	NULL
Camara Municipal	0000257	0000002	1365.00	22/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000258	0000001	15405.00	22/07/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000258	0000002	2730.00	22/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000258	0000003	1365.00	22/07/2015	000000010863	002047	851590	0.00	1	Conta Corrente	NULL
Camara Municipal	0000259	0000001	45708.58	22/07/2015	000000001354	001668	000000	26868.86	1	Conta Corrente	NULL
Camara Municipal	0000259	0000002	14288.18	22/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000259	0000003	7503.24	22/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000260	0000001	3297.26	22/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000261	0000001	300.00	23/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000262	0000001	400.00	23/07/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000263	0000001	3000.00	23/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000264	0000001	4000.00	23/07/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000265	0000001	70.00	24/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000266	0000001	1500.00	24/07/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000007	4000.00	24/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000267	0000001	700.00	28/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000268	0000001	7.80	28/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000269	0000001	100.00	28/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000234	0000001	540.00	28/07/2015	000000010863	002047	851591	0.00	1	Conta Corrente	NULL
Camara Municipal	0000270	0000001	370.00	29/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000001	7.80	29/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000233	0000001	700.00	29/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000272	0000001	1900.00	30/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000273	0000001	21051.39	31/07/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000274	0000001	105.27	03/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000275	0000001	3000.00	06/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000276	0000001	1800.00	07/08/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000278	0000001	100.00	07/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000279	0000001	100.00	11/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000282	0000001	7.50	11/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000283	0000001	9.15	11/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000281	0000001	443.65	13/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000286	0000001	21.50	14/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000289	0000001	18.30	19/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000290	0000001	7.50	20/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000291	0000001	500.00	20/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000292	0000001	7.85	20/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000293	0000001	788.00	20/08/2015	000000010863	002047	851595	63.04	1	Conta Corrente	NULL
Camara Municipal	0000294	0000001	1500.00	20/08/2015	000000010863	002047	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000294	0000002	1007.76	20/08/2015	000000001354	001668	000000	110.85	1	Conta Corrente	NULL
Camara Municipal	0000294	0000003	1500.00	20/08/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000294	0000004	953.48	20/08/2015	000000001354	001668	000000	104.88	1	Conta Corrente	NULL
Camara Municipal	0000294	0000005	953.48	20/08/2015	000000001354	001668	000000	265.04	1	Conta Corrente	NULL
Camara Municipal	0000295	0000001	1365.00	20/08/2015	000000010863	002047	851596	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000002	1365.00	20/08/2015	000000010863	002047	851597	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000003	1365.00	20/08/2015	000000010863	002047	851598	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000004	2730.00	20/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000005	12675.00	20/08/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000296	0000001	14288.18	20/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000296	0000002	10412.10	20/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000296	0000003	42799.72	20/08/2015	000000001354	001668	000000	26826.22	1	Conta Corrente	NULL
Camara Municipal	0000297	0000001	1200.00	20/08/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000001	1087.44	20/08/2015	000000010863	002047	851593	0.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000002	1365.00	20/08/2015	000000010863	002047	851594	0.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000003	724.96	20/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000004	3602.98	20/08/2015	000000001354	001668	000000	1494.20	1	Conta Corrente	NULL
Camara Municipal	0000299	0000001	1182.00	20/08/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000300	0000001	953.48	20/08/2015	000000001354	001668	000000	104.88	1	Conta Corrente	NULL
Camara Municipal	0000300	0000002	788.00	20/08/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000300	0000003	1002.40	20/08/2015	000000001354	001668	000000	331.62	1	Conta Corrente	NULL
Camara Municipal	0000300	0000004	1500.00	20/08/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000300	0000005	1260.80	20/08/2015	000000001354	001668	000000	138.69	1	Conta Corrente	NULL
Camara Municipal	0000300	0000006	953.48	20/08/2015	000000001354	001668	000000	293.56	1	Conta Corrente	NULL
Camara Municipal	0000287	0000001	650.00	20/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000280	0000001	1000.00	20/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000284	0000001	25.42	21/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000302	0000001	15.84	24/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000303	0000001	400.00	24/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000304	0000001	7.85	24/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000305	0000001	3000.00	24/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000306	0000001	2951.21	24/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000008	4000.00	24/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000308	0000001	4000.00	26/08/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000309	0000001	1900.00	26/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000310	0000001	20868.71	26/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000311	0000001	7.50	27/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000312	0000001	100.00	27/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000313	0000001	1500.00	27/08/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000314	0000001	300.00	27/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000307	0000001	620.00	27/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000285	0000001	192.14	27/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000288	0000001	85.18	28/08/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000315	0000001	300.00	28/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000317	0000001	3200.00	31/08/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000318	0000001	1800.00	01/09/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000319	0000001	17.90	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000316	0000001	90.00	01/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000301	0000001	99.00	01/09/2015	000000010863	002047	851599	0.00	1	Conta Corrente	NULL
Camara Municipal	0000320	0000001	150.00	02/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000321	0000001	1275.00	02/09/2015	000000010863	002047	851600	0.00	1	Conta Corrente	NULL
Camara Municipal	0000322	0000001	400.00	02/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000323	0000001	18.30	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000324	0000001	700.00	04/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000328	0000001	9.15	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000329	0000001	14.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000330	0000001	7.85	14/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000325	0000001	230.00	14/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000327	0000001	650.00	14/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000326	0000001	1000.00	15/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000331	0000001	300.00	15/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000332	0000001	26.63	16/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000339	0000001	1087.44	18/09/2015	000000010863	002047	851601	0.00	1	Conta Corrente	NULL
Camara Municipal	0000339	0000002	1365.00	18/09/2015	000000010863	002047	851602	0.00	1	Conta Corrente	NULL
Camara Municipal	0000339	0000003	724.96	18/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000339	0000004	3602.98	18/09/2015	000000001354	001668	000000	1494.20	1	Conta Corrente	NULL
Camara Municipal	0000340	0000001	1007.76	18/09/2015	000000001354	001668	000000	110.85	1	Conta Corrente	NULL
Camara Municipal	0000340	0000002	1500.00	18/09/2015	000000010863	002047	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000340	0000003	1500.00	18/09/2015	000000001354	001668	000000	135.00	1	Conta Corrente	NULL
Camara Municipal	0000340	0000004	953.48	18/09/2015	000000001354	001668	000000	265.04	1	Conta Corrente	NULL
Camara Municipal	0000340	0000005	953.48	18/09/2015	000000001354	001668	000000	104.88	1	Conta Corrente	NULL
Camara Municipal	0000341	0000001	788.00	18/09/2015	000000010863	002047	851603	63.04	1	Conta Corrente	NULL
Camara Municipal	0000342	0000001	2116.16	18/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000342	0000002	4026.80	18/09/2015	000000001354	001668	000000	1032.12	1	Conta Corrente	NULL
Camara Municipal	0000343	0000001	1182.00	18/09/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000344	0000001	1200.00	18/09/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000345	0000001	14288.18	18/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000345	0000002	10412.10	18/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000345	0000003	42799.72	18/09/2015	000000001354	001668	000000	26826.22	1	Conta Corrente	NULL
Camara Municipal	0000346	0000001	1365.00	18/09/2015	000000010863	002047	851604	0.00	1	Conta Corrente	NULL
Camara Municipal	0000346	0000002	2730.00	18/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000346	0000003	15405.00	18/09/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000336	0000001	99.00	18/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000337	0000001	7.85	18/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000347	0000001	17.16	21/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000348	0000001	7.85	22/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000333	0000001	205.57	22/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000350	0000001	1900.00	22/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000351	0000001	2873.01	22/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000338	0000001	500.00	22/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000352	0000001	14.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000353	0000001	400.00	23/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000349	0000001	179.50	23/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000354	0000001	4000.00	25/09/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000355	0000001	100.00	25/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000356	0000001	3000.00	25/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000357	0000001	1500.00	25/09/2015	000000001354	001668	000000	165.00	1	Conta Corrente	NULL
Camara Municipal	0000358	0000001	360.00	25/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000359	0000001	21122.31	25/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000360	0000001	3495.00	28/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000334	0000001	85.71	28/09/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000009	4000.00	28/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000361	0000001	358.50	30/09/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000362	0000001	1800.00	02/10/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000366	0000001	500.00	07/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000367	0000001	500.00	09/10/2015	000000010863	002047	000000	20.00	1	Conta Corrente	NULL
Camara Municipal	0000368	0000001	1000.00	13/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000369	0000001	84.00	14/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000370	0000001	650.00	14/10/2015	000000010863	002047	000000	26.00	1	Conta Corrente	NULL
Camara Municipal	0000371	0000001	700.00	14/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000373	0000001	7.85	14/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000374	0000001	260.73	16/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000372	0000001	1078.45	16/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000375	0000001	30.87	20/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000376	0000001	99.00	20/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000378	0000001	52.53	20/10/2015	000000010863	002047	851607	4.20	1	Conta Corrente	NULL
Camara Municipal	0000379	0000001	1365.00	20/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000379	0000002	4549.72	20/10/2015	000000001354	001668	000000	750.77	1	Conta Corrente	NULL
Camara Municipal	0000380	0000001	1182.00	20/10/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000381	0000001	2116.16	20/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000381	0000002	4026.80	20/10/2015	000000001354	001668	000000	1032.12	1	Conta Corrente	NULL
Camara Municipal	0000382	0000001	1200.00	20/10/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000383	0000001	1087.44	20/10/2015	000000010863	002047	851605	0.00	1	Conta Corrente	NULL
Camara Municipal	0000383	0000002	1365.00	20/10/2015	000000010863	002047	851606	0.00	1	Conta Corrente	NULL
Camara Municipal	0000383	0000003	724.96	20/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000383	0000004	3692.98	20/10/2015	000000001354	001668	000000	1504.10	1	Conta Corrente	NULL
Camara Municipal	0000384	0000001	3185.00	20/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000384	0000002	1365.00	20/10/2015	000000010863	002047	851608	0.00	1	Conta Corrente	NULL
Camara Municipal	0000384	0000003	15950.00	20/10/2015	000000001354	001668	000000	1875.00	1	Conta Corrente	NULL
Camara Municipal	0000385	0000001	14288.18	20/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000385	0000002	10412.10	20/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000385	0000003	42799.72	20/10/2015	000000001354	001668	000000	26826.22	1	Conta Corrente	NULL
Camara Municipal	0000386	0000001	15.70	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000387	0000001	300.00	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000388	0000001	2895.34	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000377	0000001	500.00	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000363	0000001	228.00	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000364	0000001	330.00	21/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000389	0000001	17.16	22/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000390	0000001	100.00	26/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000391	0000001	4000.00	26/10/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000392	0000001	3000.00	26/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000393	0000001	1900.00	26/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000394	0000001	400.00	26/10/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000365	0000001	100.00	26/10/2015	000000010863	002047	851609	0.00	1	Conta Corrente	NULL
Camara Municipal	0000398	0000001	1500.00	27/10/2015	000000001354	001668	000000	225.00	1	Conta Corrente	NULL
Camara Municipal	0000399	0000001	21355.42	28/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000397	0000001	150.00	28/10/2015	000000010863	002047	000000	6.00	1	Conta Corrente	NULL
Camara Municipal	0000395	0000001	530.00	28/10/2015	000000010863	002047	851610	21.20	1	Conta Corrente	NULL
Camara Municipal	0000027	0000010	4000.00	28/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000396	0000001	650.00	29/10/2015	000000010863	002047	000000	26.00	1	Conta Corrente	NULL
Camara Municipal	0000400	0000001	7.85	29/10/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000401	0000001	660.00	29/10/2015	000000010863	002047	851611	26.40	1	Conta Corrente	NULL
Camara Municipal	0000402	0000001	85.18	05/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000403	0000001	1800.00	05/11/2015	000000010863	002047	000000	539.63	1	Conta Corrente	NULL
Camara Municipal	0000404	0000001	700.00	06/11/2015	000000010863	002047	000000	28.00	1	Conta Corrente	NULL
Camara Municipal	0000405	0000001	7.85	06/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000407	0000001	380.00	06/11/2015	000000010863	002047	851613	0.00	1	Conta Corrente	NULL
Camara Municipal	0000408	0000001	300.00	09/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000409	0000001	36.00	09/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000410	0000001	57.00	09/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000406	0000001	3000.00	09/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000335	0000001	9.15	09/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000277	0000001	150.00	09/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000412	0000001	32.30	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000413	0000001	200.00	16/11/2015	000000010863	002047	851567	0.00	1	Conta Corrente	NULL
Camara Municipal	0000416	0000001	36.60	18/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000417	0000001	300.00	19/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000418	0000001	9.15	19/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000419	0000001	7.85	20/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000423	0000001	171.00	20/11/2015	000000010863	002047	851614	0.00	1	Conta Corrente	NULL
Camara Municipal	0000425	0000001	2080.00	20/11/2015	000000001354	001668	000000	83.20	1	Conta Corrente	NULL
Camara Municipal	0000426	0000001	99.00	20/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000427	0000001	724.96	20/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000427	0000002	1263.04	20/11/2015	000000010863	002047	000000	159.04	1	Conta Corrente	NULL
Camara Municipal	0000428	0000001	1970.00	20/11/2015	000000001354	001668	000000	157.60	1	Conta Corrente	NULL
Camara Municipal	0000429	0000001	1365.00	20/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000429	0000002	3989.96	20/11/2015	000000001354	001668	000000	969.08	1	Conta Corrente	NULL
Camara Municipal	0000430	0000001	10412.10	20/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000430	0000002	14288.18	20/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000430	0000003	2741.52	20/11/2015	000000010863	002047	851618	0.00	1	Conta Corrente	NULL
Camara Municipal	0000430	0000004	40058.20	20/11/2015	000000001354	001668	000000	26826.22	1	Conta Corrente	NULL
Camara Municipal	0000431	0000001	1365.00	20/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000431	0000002	1087.44	20/11/2015	000000010863	002047	851615	0.00	1	Conta Corrente	NULL
Camara Municipal	0000431	0000003	3829.94	20/11/2015	000000001354	001668	000000	1463.06	1	Conta Corrente	NULL
Camara Municipal	0000432	0000001	1365.00	20/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000432	0000002	4549.72	20/11/2015	000000001354	001668	000000	750.77	1	Conta Corrente	NULL
Camara Municipal	0000433	0000001	1958.00	20/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000433	0000002	1365.00	20/11/2015	000000010863	002047	851616	0.00	1	Conta Corrente	NULL
Camara Municipal	0000433	0000003	1365.00	20/11/2015	000000010863	002047	851617	0.00	1	Conta Corrente	NULL
Camara Municipal	0000433	0000004	14962.00	20/11/2015	000000001354	001668	000000	1842.00	1	Conta Corrente	NULL
Camara Municipal	0000434	0000001	500.00	20/11/2015	000000001354	001668	000000	45.00	1	Conta Corrente	NULL
Camara Municipal	0000434	0000002	500.00	20/11/2015	000000001354	001668	000000	45.00	1	Conta Corrente	NULL
Camara Municipal	0000434	0000003	500.00	20/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000435	0000001	100.00	23/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000411	0000001	1000.00	23/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000420	0000001	230.00	23/11/2015	000000010863	002047	851619	9.20	1	Conta Corrente	NULL
Camara Municipal	0000421	0000001	250.00	23/11/2015	000000010863	002047	000000	10.00	1	Conta Corrente	NULL
Camara Municipal	0000422	0000001	500.00	23/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000414	0000001	304.25	23/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000415	0000001	26.98	23/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000436	0000001	16.50	24/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000442	0000001	446.00	25/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000443	0000001	4000.00	25/11/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000444	0000001	2944.96	25/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000439	0000001	7.85	25/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000440	0000001	3000.00	25/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000441	0000001	1500.00	26/11/2015	000000001354	001668	000000	225.00	1	Conta Corrente	NULL
Camara Municipal	0000445	0000001	1029.00	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000446	0000001	1900.00	26/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000447	0000001	21740.90	26/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000448	0000001	302.07	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000448	0000002	626.26	26/11/2015	000000010863	002047	000000	122.26	1	Conta Corrente	NULL
Camara Municipal	0000449	0000001	496.44	26/11/2015	000000010863	002047	851621	0.00	1	Conta Corrente	NULL
Camara Municipal	0000449	0000002	615.00	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000449	0000003	2211.39	26/11/2015	000000001354	001668	000000	1043.93	1	Conta Corrente	NULL
Camara Municipal	0000450	0000001	362.48	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000450	0000002	622.52	26/11/2015	000000001354	001668	000000	126.08	1	Conta Corrente	NULL
Camara Municipal	0000451	0000001	615.00	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000451	0000002	2080.08	26/11/2015	000000001354	001668	000000	564.82	1	Conta Corrente	NULL
Camara Municipal	0000452	0000001	615.00	26/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000452	0000002	2222.85	26/11/2015	000000001354	001668	000000	590.61	1	Conta Corrente	NULL
Camara Municipal	0000453	0000001	400.00	26/11/2015	000000010863	002047	851623	0.00	1	Conta Corrente	NULL
Camara Municipal	0000453	0000002	230.00	26/11/2015	000000010863	002047	851624	0.00	1	Conta Corrente	NULL
Camara Municipal	0000453	0000003	615.00	26/11/2015	000000010863	002047	851622	0.00	1	Conta Corrente	NULL
Camara Municipal	0000453	0000004	615.00	26/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000453	0000005	7890.00	26/11/2015	000000001354	001668	000000	1770.00	1	Conta Corrente	NULL
Camara Municipal	0000454	0000001	3090.16	26/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000424	0000001	167.00	27/11/2015	000000010863	002047	000000	6.68	1	Conta Corrente	NULL
Camara Municipal	0000457	0000001	15.00	27/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000458	0000001	800.00	27/11/2015	000000001354	001668	000000	32.00	1	Conta Corrente	NULL
Camara Municipal	0000459	0000001	400.00	27/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000460	0000001	650.00	27/11/2015	000000001354	001668	000000	26.00	1	Conta Corrente	NULL
Camara Municipal	0000461	0000001	500.00	27/11/2015	000000001354	001668	000000	20.00	1	Conta Corrente	NULL
Camara Municipal	0000462	0000001	13.86	27/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000438	0000001	655.00	27/11/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000463	0000001	7.50	30/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000464	0000001	3100.00	30/11/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000455	0000001	530.00	02/12/2015	000000010863	002047	851625	21.20	1	Conta Corrente	NULL
Camara Municipal	0000456	0000001	660.00	02/12/2015	000000010863	002047	851626	26.40	1	Conta Corrente	NULL
Camara Municipal	0000465	0000001	92.22	03/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000466	0000001	600.00	03/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000468	0000001	320.00	03/12/2015	000000010863	002047	851627	12.80	1	Conta Corrente	NULL
Camara Municipal	0000467	0000001	1800.00	04/12/2015	000000010863	002047	000000	611.63	1	Conta Corrente	NULL
Camara Municipal	0000027	0000011	4000.00	04/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000470	0000001	27.82	17/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000471	0000001	326.58	17/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000472	0000001	99.00	17/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000480	0000001	500.00	18/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000481	0000001	7.85	18/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000482	0000001	5988.26	18/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000469	0000001	1000.00	18/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000437	0000001	500.00	18/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000483	0000001	16.50	21/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000485	0000001	7.85	22/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000486	0000001	1365.00	22/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000486	0000002	3989.96	22/12/2015	000000001354	001668	000000	969.08	1	Conta Corrente	NULL
Camara Municipal	0000487	0000001	1182.00	22/12/2015	000000001354	001668	000000	94.56	1	Conta Corrente	NULL
Camara Municipal	0000487	0000002	788.00	22/12/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000488	0000001	1365.00	22/12/2015	000000010863	002047	851632	0.00	1	Conta Corrente	NULL
Camara Municipal	0000488	0000002	1365.00	22/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000488	0000003	1365.00	22/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000488	0000004	15405.00	22/12/2015	000000001354	001668	000000	1785.00	1	Conta Corrente	NULL
Camara Municipal	0000489	0000001	1365.00	22/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000489	0000002	4549.72	22/12/2015	000000001354	001668	000000	750.77	1	Conta Corrente	NULL
Camara Municipal	0000490	0000001	2741.52	22/12/2015	000000010863	002047	851635	0.00	1	Conta Corrente	NULL
Camara Municipal	0000490	0000002	2879.96	22/12/2015	000000010863	002047	851629	0.00	1	Conta Corrente	NULL
Camara Municipal	0000490	0000003	7532.14	22/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000490	0000004	15548.42	22/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000490	0000005	38797.96	22/12/2015	000000001354	001668	000000	25565.98	1	Conta Corrente	NULL
Camara Municipal	0000491	0000001	788.00	22/12/2015	000000001354	001668	000000	63.04	1	Conta Corrente	NULL
Camara Municipal	0000491	0000002	1200.00	22/12/2015	000000010863	002047	000000	96.00	1	Conta Corrente	NULL
Camara Municipal	0000492	0000001	1087.44	22/12/2015	000000010863	002047	851631	0.00	1	Conta Corrente	NULL
Camara Municipal	0000492	0000002	1365.00	22/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000492	0000003	3789.94	22/12/2015	000000001354	001668	000000	1458.66	1	Conta Corrente	NULL
Camara Municipal	0000493	0000001	100.00	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000494	0000001	1900.00	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000495	0000001	4000.00	23/12/2015	000000010863	002047	000000	779.20	1	Conta Corrente	NULL
Camara Municipal	0000497	0000001	7.85	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000498	0000001	400.00	23/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000499	0000001	20956.83	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000500	0000001	2935.04	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000473	0000001	660.00	23/12/2015	000000010863	002047	851633	26.40	1	Conta Corrente	NULL
Camara Municipal	0000474	0000001	530.00	23/12/2015	000000010863	002047	851634	21.20	1	Conta Corrente	NULL
Camara Municipal	0000475	0000001	650.00	23/12/2015	000000010863	002047	000000	26.00	1	Conta Corrente	NULL
Camara Municipal	0000476	0000001	1800.00	23/12/2015	000000010863	002047	000000	611.63	1	Conta Corrente	NULL
Camara Municipal	0000477	0000001	788.00	23/12/2015	000000001354	001668	000000	31.52	1	Conta Corrente	NULL
Camara Municipal	0000478	0000001	1500.00	23/12/2015	000000001354	001668	000000	225.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000012	4000.00	23/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000479	0000001	108.98	28/12/2015	000000001354	001668	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000484	0000001	350.00	28/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000501	0000001	1803.27	28/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000502	0000001	54.58	28/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000503	0000001	3000.00	28/12/2015	000000010863	002047	851636	0.00	1	Conta Corrente	NULL
Camara Municipal	0000496	0000001	2200.00	28/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000504	0000001	300.00	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000505	0000001	215.00	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000506	0000001	85.13	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000507	0000001	85.13	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000508	0000001	85.13	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000509	0000001	7.85	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000510	0000001	85.13	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000437	0000002	1000.00	30/12/2015	000000010863	002047	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 697

Última atualização: 11/06/2024