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	235.00	20/01/2015	000000123080	002179	855226	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000002	0000001	3600.00	20/01/2015	000000123080	002179	855241	108.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000001	4210.00	20/01/2015	000000123080	002179	855230	1290.44	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000002	4210.00	20/01/2015	000000123080	002179	855234	1626.65	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000003	4210.00	20/01/2015	000000123080	002179	855228	703.19	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000004	8420.00	20/01/2015	000000123080	002179	855231	1861.28	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000005	4210.00	20/01/2015	000000123080	002179	855229	1299.46	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000006	4210.00	20/01/2015	000000123080	002179	855232	934.37	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000007	4210.00	20/01/2015	000000123080	002179	855255	1741.17	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000008	4210.00	20/01/2015	000000123080	002179	855233	2255.86	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000003	0000009	4210.00	20/01/2015	000000123080	002179	855257	703.19	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000001	906.20	20/01/2015	000000123080	002179	855258	72.50	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000002	906.20	20/01/2015	000000123080	002179	855260	321.65	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000003	788.00	20/01/2015	000000123080	002179	855242	81.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000004	788.00	20/01/2015	000000123080	002179	855261	298.17	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000005	1448.55	20/01/2015	000000123080	002179	855262	130.37	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000006	788.00	20/01/2015	000000123080	002179	855263	264.27	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000007	788.00	20/01/2015	000000123080	002179	855264	85.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000008	788.00	20/01/2015	000000123080	002179	855265	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000009	2682.50	20/01/2015	000000123080	002179	855266	340.06	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000010	788.00	20/01/2015	000000123080	002179	855267	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000011	906.20	20/01/2015	000000123080	002179	855268	90.50	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000012	1448.55	20/01/2015	000000123080	002179	855270	526.01	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000013	788.00	20/01/2015	000000123080	002179	855271	280.14	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000014	788.00	20/01/2015	000000123080	002179	855272	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000015	788.00	20/01/2015	000000123080	002179	855273	266.14	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000016	788.00	20/01/2015	000000123080	002179	855274	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000017	788.00	20/01/2015	000000123080	002179	855235	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000018	906.20	20/01/2015	000000123080	002179	855236	72.50	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000019	788.00	20/01/2015	000000123080	002179	855237	63.04	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000020	906.20	20/01/2015	000000123080	002179	855238	72.50	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000004	0000021	906.20	20/01/2015	000000123080	002179	855240	322.94	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000005	0000001	1341.25	20/01/2015	000000123080	002179	855256	107.30	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000006	0000001	177.86	21/01/2015	000000123080	002179	855244	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000007	0000001	675.77	21/01/2015	000000123080	002179	855243	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000009	0000001	350.00	21/01/2015	000000123080	002179	855246	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000010	0000001	355.39	21/01/2015	000000123080	002179	855245	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000012	0000001	1500.00	26/01/2015	000000123080	002179	855247	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000013	0000001	701.59	26/01/2015	000000123080	002179	855249	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000014	0000001	97.50	27/01/2015	000000123080	002179	855253	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000015	0000001	500.00	27/01/2015	000000123080	002179	855250	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000008	0000001	400.00	27/01/2015	000000123080	002179	855252	20.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000011	0000001	200.00	27/01/2015	000000123080	002179	855251	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000016	0000001	150.00	30/01/2015	000000123080	002179	855278	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000017	0000001	125.00	30/01/2015	000000123080	002179	855279	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000018	0000001	13421.95	30/01/2015	000000123080	002179	855276	0.00	1	Conta Corrente	BB - BB CAMARA
Camara Municipal	0000021	0000001	6.85	02/02/2015	000000123080	002179	021689	0.00	1	Conta Corrente	NULL
Camara Municipal	0000022	0000001	50.00	05/02/2015	000000123080	002179	855282	0.00	1	Conta Corrente	NULL
Camara Municipal	0000023	0000001	150.00	05/02/2015	000000123080	002179	855281	0.00	1	Conta Corrente	NULL
Camara Municipal	0000024	0000001	350.00	06/02/2015	000000123080	002179	855284	0.00	1	Conta Corrente	NULL
Camara Municipal	0000026	0000001	835.70	13/02/2015	000000123080	002179	855286	0.00	1	Conta Corrente	NULL
Camara Municipal	0000027	0000001	400.00	19/02/2015	000000123080	002179	855326	20.00	1	Conta Corrente	NULL
Camara Municipal	0000028	0000001	955.00	19/02/2015	000000123080	002179	855288	0.00	1	Conta Corrente	NULL
Camara Municipal	0000031	0000001	906.20	20/02/2015	000000123080	002179	855299	72.50	1	Conta Corrente	NULL
Camara Municipal	0000031	0000002	906.20	20/02/2015	000000123080	002179	855298	321.65	1	Conta Corrente	NULL
Camara Municipal	0000031	0000003	788.00	20/02/2015	000000123080	002179	855300	82.21	1	Conta Corrente	NULL
Camara Municipal	0000031	0000004	788.00	20/02/2015	000000123080	002179	855302	299.34	1	Conta Corrente	NULL
Camara Municipal	0000031	0000005	1448.55	20/02/2015	000000123080	002179	855301	130.37	1	Conta Corrente	NULL
Camara Municipal	0000031	0000006	788.00	20/02/2015	000000123080	002179	855303	264.27	1	Conta Corrente	NULL
Camara Municipal	0000031	0000007	788.00	20/02/2015	000000123080	002179	855304	85.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000008	788.00	20/02/2015	000000123080	002179	855305	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000009	2682.50	20/02/2015	000000123080	002179	855306	340.06	1	Conta Corrente	NULL
Camara Municipal	0000031	0000010	788.00	20/02/2015	000000123080	002179	855307	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000011	906.20	20/02/2015	000000123080	002179	855308	91.67	1	Conta Corrente	NULL
Camara Municipal	0000031	0000012	1448.55	20/02/2015	000000123080	002179	855311	526.01	1	Conta Corrente	NULL
Camara Municipal	0000031	0000013	788.00	20/02/2015	000000123080	002179	855310	280.14	1	Conta Corrente	NULL
Camara Municipal	0000031	0000014	788.00	20/02/2015	000000123080	002179	855309	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000015	584.90	20/02/2015	000000123080	002179	855312	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000016	788.00	20/02/2015	000000123080	002179	855313	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000017	788.00	20/02/2015	000000123080	002179	855314	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000018	906.20	20/02/2015	000000123080	002179	855315	72.50	1	Conta Corrente	NULL
Camara Municipal	0000031	0000019	788.00	20/02/2015	000000123080	002179	855333	63.04	1	Conta Corrente	NULL
Camara Municipal	0000031	0000020	906.20	20/02/2015	000000123080	002179	855316	72.50	1	Conta Corrente	NULL
Camara Municipal	0000031	0000021	906.20	20/02/2015	000000123080	002179	855319	323.64	1	Conta Corrente	NULL
Camara Municipal	0000033	0000001	4210.00	20/02/2015	000000123080	002179	855294	1290.44	1	Conta Corrente	NULL
Camara Municipal	0000033	0000002	4210.00	20/02/2015	000000123080	002179	855291	1626.65	1	Conta Corrente	NULL
Camara Municipal	0000033	0000003	4210.00	20/02/2015	000000123080	002179	855293	703.19	1	Conta Corrente	NULL
Camara Municipal	0000033	0000004	8420.00	20/02/2015	000000123080	002179	855295	1861.28	1	Conta Corrente	NULL
Camara Municipal	0000033	0000005	4210.00	20/02/2015	000000123080	002179	855296	1299.46	1	Conta Corrente	NULL
Camara Municipal	0000033	0000006	4210.00	20/02/2015	000000123080	002179	855289	934.37	1	Conta Corrente	NULL
Camara Municipal	0000033	0000007	4210.00	20/02/2015	000000123080	002179	855290	1741.17	1	Conta Corrente	NULL
Camara Municipal	0000033	0000008	4210.00	20/02/2015	000000123080	002179	855292	2255.86	1	Conta Corrente	NULL
Camara Municipal	0000033	0000009	4210.00	20/02/2015	000000123080	002179	855297	703.19	1	Conta Corrente	NULL
Camara Municipal	0000034	0000001	1256.00	23/02/2015	000000123080	002179	855322	0.00	1	Conta Corrente	NULL
Camara Municipal	0000032	0000001	1341.25	23/02/2015	000000123080	002179	855320	107.30	1	Conta Corrente	NULL
Camara Municipal	0000030	0000001	200.00	24/02/2015	000000123080	002179	855332	0.00	1	Conta Corrente	NULL
Camara Municipal	0000035	0000001	710.00	24/02/2015	000000123080	002179	855331	0.00	1	Conta Corrente	NULL
Camara Municipal	0000036	0000001	600.00	24/02/2015	000000123080	002179	855330	0.00	1	Conta Corrente	NULL
Camara Municipal	0000037	0000001	496.00	24/02/2015	000000123080	002179	855324	0.00	1	Conta Corrente	NULL
Camara Municipal	0000038	0000001	179.70	24/02/2015	000000123080	002179	855324	0.00	1	Conta Corrente	NULL
Camara Municipal	0000039	0000001	1900.00	24/02/2015	000000123080	002179	855328	0.00	1	Conta Corrente	NULL
Camara Municipal	0000025	0000001	740.00	24/02/2015	000000123080	002179	855327	0.00	1	Conta Corrente	NULL
Camara Municipal	0000029	0000001	3600.00	26/02/2015	000000123080	002179	855334	108.00	1	Conta Corrente	NULL
Camara Municipal	0000041	0000001	13421.95	26/02/2015	000000123080	002179	855335	0.00	1	Conta Corrente	NULL
Camara Municipal	0000042	0000001	859.33	27/02/2015	000000123080	002179	855339	0.00	1	Conta Corrente	NULL
Camara Municipal	0000043	0000001	1891.58	27/02/2015	000000123080	002179	855342	0.00	1	Conta Corrente	NULL
Camara Municipal	0000044	0000001	6.63	27/02/2015	000000123080	002179	045633	0.00	1	Conta Corrente	NULL
Camara Municipal	0000040	0000001	126.00	27/02/2015	000000123080	002179	855340	0.00	1	Conta Corrente	NULL
Camara Municipal	0000019	0000001	740.00	27/02/2015	000000123080	002179	855327	0.00	1	Conta Corrente	NULL
Camara Municipal	0000020	0000001	740.00	27/02/2015	000000123080	002179	855327	0.00	1	Conta Corrente	NULL
Camara Municipal	0000031	0000022	203.10	27/02/2015	000000123080	002179	855337	0.00	1	Conta Corrente	NULL
Camara Municipal	0000045	0000001	548.00	05/03/2015	000000123080	002179	855338	0.00	1	Conta Corrente	NULL
Camara Municipal	0000046	0000001	150.00	06/03/2015	000000123080	002179	855343	0.00	1	Conta Corrente	NULL
Camara Municipal	0000047	0000001	50.00	09/03/2015	000000123080	002179	855344	0.00	1	Conta Corrente	NULL
Camara Municipal	0000048	0000001	1050.00	11/03/2015	000000123080	002179	855349	0.00	1	Conta Corrente	NULL
Camara Municipal	0000049	0000001	562.48	12/03/2015	000000123080	002179	031201	0.00	1	Conta Corrente	NULL
Camara Municipal	0000050	0000001	1050.00	12/03/2015	000000123080	002179	855348	0.00	1	Conta Corrente	NULL
Camara Municipal	0000051	0000001	1220.00	13/03/2015	000000123080	002179	016604	0.00	1	Conta Corrente	NULL
Camara Municipal	0000053	0000001	75.00	19/03/2015	000000123080	002179	855350	0.00	1	Conta Corrente	NULL
Camara Municipal	0000054	0000001	200.00	19/03/2015	000000123080	002179	855359	0.00	1	Conta Corrente	NULL
Camara Municipal	0000055	0000001	1320.00	20/03/2015	000000123080	002179	855351	0.00	1	Conta Corrente	NULL
Camara Municipal	0000057	0000001	906.20	20/03/2015	000000123080	002179	008498	98.77	1	Conta Corrente	NULL
Camara Municipal	0000057	0000002	906.20	20/03/2015	000000123080	002179	006734	347.92	1	Conta Corrente	NULL
Camara Municipal	0000057	0000003	788.00	20/03/2015	000000123080	002179	009058	108.48	1	Conta Corrente	NULL
Camara Municipal	0000057	0000004	788.00	20/03/2015	000000123080	002179	013079	325.61	1	Conta Corrente	NULL
Camara Municipal	0000057	0000005	1448.55	20/03/2015	000000123080	002179	009584	178.65	1	Conta Corrente	NULL
Camara Municipal	0000057	0000006	788.00	20/03/2015	000000123080	002179	010685	290.54	1	Conta Corrente	NULL
Camara Municipal	0000057	0000007	788.00	20/03/2015	000000123080	002179	012102	111.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000008	788.00	20/03/2015	000000123080	002179	012308	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000009	2682.50	20/03/2015	000000123080	002179	015971	429.48	1	Conta Corrente	NULL
Camara Municipal	0000057	0000010	788.00	20/03/2015	000000123080	002179	008908	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000011	906.20	20/03/2015	000000123080	002179	012096	117.94	1	Conta Corrente	NULL
Camara Municipal	0000057	0000012	1448.55	20/03/2015	000000123080	002179	006988	574.29	1	Conta Corrente	NULL
Camara Municipal	0000057	0000013	788.00	20/03/2015	000000123080	002179	011687	306.41	1	Conta Corrente	NULL
Camara Municipal	0000057	0000014	788.00	20/03/2015	000000123080	002179	010724	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000015	788.00	20/03/2015	000000123080	002179	012142	323.82	1	Conta Corrente	NULL
Camara Municipal	0000057	0000016	788.00	20/03/2015	000000123080	002179	010972	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000017	788.00	20/03/2015	000000123080	002179	011254	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000018	906.20	20/03/2015	000000123080	002179	008720	98.77	1	Conta Corrente	NULL
Camara Municipal	0000057	0000019	788.00	20/03/2015	000000123080	002179	855353	89.31	1	Conta Corrente	NULL
Camara Municipal	0000057	0000020	906.20	20/03/2015	000000123080	002179	012231	98.77	1	Conta Corrente	NULL
Camara Municipal	0000057	0000021	906.20	20/03/2015	000000123080	002179	012121	349.91	1	Conta Corrente	NULL
Camara Municipal	0000058	0000001	4210.00	20/03/2015	000000123080	002179	010109	1290.44	1	Conta Corrente	NULL
Camara Municipal	0000058	0000002	4210.00	20/03/2015	000000123080	002179	855356	1626.65	1	Conta Corrente	NULL
Camara Municipal	0000058	0000003	4210.00	20/03/2015	000000123080	002179	855354	703.19	1	Conta Corrente	NULL
Camara Municipal	0000058	0000004	8420.00	20/03/2015	000000123080	002179	014238	1861.28	1	Conta Corrente	NULL
Camara Municipal	0000058	0000005	4210.00	20/03/2015	000000123080	002179	014420	1299.46	1	Conta Corrente	NULL
Camara Municipal	0000058	0000006	4210.00	20/03/2015	000000123080	002179	006772	934.37	1	Conta Corrente	NULL
Camara Municipal	0000058	0000007	4210.00	20/03/2015	000000123080	002179	006306	1741.17	1	Conta Corrente	NULL
Camara Municipal	0000058	0000008	4210.00	20/03/2015	000000123080	002179	855355	2255.86	1	Conta Corrente	NULL
Camara Municipal	0000058	0000009	4210.00	20/03/2015	000000123080	002179	016270	703.19	1	Conta Corrente	NULL
Camara Municipal	0000059	0000001	1341.25	20/03/2015	000000123080	002179	013735	152.01	1	Conta Corrente	NULL
Camara Municipal	0000060	0000001	948.14	24/03/2015	000000123080	002179	855357	0.00	1	Conta Corrente	NULL
Camara Municipal	0000061	0000001	178.57	24/03/2015	000000123080	002179	032401	0.00	1	Conta Corrente	NULL
Camara Municipal	0000056	0000001	3600.00	24/03/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000052	0000001	400.00	24/03/2015	000000123080	002179	001133	20.00	1	Conta Corrente	NULL
Camara Municipal	0000062	0000001	13421.95	25/03/2015	000000123080	002179	855358	0.00	1	Conta Corrente	NULL
Camara Municipal	0000063	0000001	1900.00	26/03/2015	000000123080	002179	855352	8.42	1	Conta Corrente	NULL
Camara Municipal	0000064	0000001	6.89	27/03/2015	000000123080	002179	005559	0.00	1	Conta Corrente	NULL
Camara Municipal	0000065	0000001	150.00	30/03/2015	000000123080	002179	855363	0.00	1	Conta Corrente	NULL
Camara Municipal	0000066	0000001	50.00	31/03/2015	000000123080	002179	855365	0.00	1	Conta Corrente	NULL
Camara Municipal	0000067	0000001	150.00	31/03/2015	000000123080	002179	855364	0.00	1	Conta Corrente	NULL
Camara Municipal	0000068	0000001	888.51	31/03/2015	000000123080	002179	855362	0.00	1	Conta Corrente	NULL
Camara Municipal	0000069	0000001	150.00	06/04/2015	000000123080	002179	855369	0.00	1	Conta Corrente	NULL
Camara Municipal	0000070	0000001	75.00	07/04/2015	000000123080	002179	855371	0.00	1	Conta Corrente	NULL
Camara Municipal	0000071	0000001	150.00	07/04/2015	000000123080	002179	855370	0.00	1	Conta Corrente	NULL
Camara Municipal	0000072	0000001	75.00	08/04/2015	000000123080	002179	855372	0.00	1	Conta Corrente	NULL
Camara Municipal	0000073	0000001	1206.00	09/04/2015	000000123080	002179	855373	0.00	1	Conta Corrente	NULL
Camara Municipal	0000074	0000001	759.32	13/04/2015	000000123080	002179	041301	0.00	1	Conta Corrente	NULL
Camara Municipal	0000075	0000001	188.09	15/04/2015	000000123080	002179	041501	0.00	1	Conta Corrente	NULL
Camara Municipal	0000076	0000001	3.18	15/04/2015	000000123080	002179	041503	0.00	1	Conta Corrente	NULL
Camara Municipal	0000077	0000001	328.73	15/04/2015	000000123080	002179	041502	0.00	1	Conta Corrente	NULL
Camara Municipal	0000078	0000001	204.00	17/04/2015	000000123080	002179	855376	0.00	1	Conta Corrente	NULL
Camara Municipal	0000079	0000001	716.55	17/04/2015	000000123080	002179	855374	0.00	1	Conta Corrente	NULL
Camara Municipal	0000080	0000001	200.00	20/04/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000082	0000001	3600.00	20/04/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000083	0000001	1341.25	20/04/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000084	0000001	4210.00	20/04/2015	000000123080	002179	012308	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000084	0000002	4210.00	20/04/2015	000000123080	002179	855379	1622.43	1	Conta Corrente	NULL
Camara Municipal	0000084	0000003	4210.00	20/04/2015	000000123080	002179	855378	670.34	1	Conta Corrente	NULL
Camara Municipal	0000084	0000004	8420.00	20/04/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000084	0000005	4210.00	20/04/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000084	0000006	4210.00	20/04/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000084	0000007	4210.00	20/04/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000084	0000008	4210.00	20/04/2015	000000123080	002179	855377	2223.01	1	Conta Corrente	NULL
Camara Municipal	0000084	0000009	4210.00	20/04/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000085	0000001	906.20	20/04/2015	000000123080	002179	008498	72.50	1	Conta Corrente	NULL
Camara Municipal	0000085	0000002	906.20	20/04/2015	000000123080	002179	006734	321.65	1	Conta Corrente	NULL
Camara Municipal	0000085	0000003	788.00	20/04/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000085	0000004	788.00	20/04/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000085	0000005	1448.55	20/04/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000085	0000006	788.00	20/04/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000085	0000007	788.00	20/04/2015	000000123080	002179	012102	85.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000008	788.00	20/04/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000009	2682.50	20/04/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000085	0000010	788.00	20/04/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000011	906.20	20/04/2015	000000123080	002179	012096	91.67	1	Conta Corrente	NULL
Camara Municipal	0000085	0000012	1448.55	20/04/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000085	0000013	788.00	20/04/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000085	0000014	788.00	20/04/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000015	788.00	20/04/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000085	0000016	788.00	20/04/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000017	788.00	20/04/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000018	906.20	20/04/2015	000000123080	002179	008720	72.50	1	Conta Corrente	NULL
Camara Municipal	0000085	0000019	788.00	20/04/2015	000000123080	002179	855380	63.04	1	Conta Corrente	NULL
Camara Municipal	0000085	0000020	906.20	20/04/2015	000000123080	002179	012231	72.50	1	Conta Corrente	NULL
Camara Municipal	0000085	0000021	906.20	20/04/2015	000000123080	002179	012121	323.64	1	Conta Corrente	NULL
Camara Municipal	0000086	0000001	1900.00	20/04/2015	000000123080	002179	855381	8.42	1	Conta Corrente	NULL
Camara Municipal	0000087	0000001	481.00	23/04/2015	000000123080	002179	855387	0.00	1	Conta Corrente	NULL
Camara Municipal	0000088	0000001	250.00	23/04/2015	000000123080	002179	014106	0.00	1	Conta Corrente	NULL
Camara Municipal	0000089	0000001	13421.95	23/04/2015	000000123080	002179	855385	0.00	1	Conta Corrente	NULL
Camara Municipal	0000081	0000001	400.00	23/04/2015	000000123080	002179	001133	20.00	1	Conta Corrente	NULL
Camara Municipal	0000090	0000001	1751.00	27/04/2015	000000123080	002179	855386	0.00	1	Conta Corrente	NULL
Camara Municipal	0000091	0000001	150.00	27/04/2015	000000123080	002179	855389	0.00	1	Conta Corrente	NULL
Camara Municipal	0000092	0000001	50.00	28/04/2015	000000123080	002179	855390	0.00	1	Conta Corrente	NULL
Camara Municipal	0000094	0000001	768.14	29/04/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000095	0000001	709.01	29/04/2015	000000123080	002179	855395	0.00	1	Conta Corrente	NULL
Camara Municipal	0000096	0000001	50.00	29/04/2015	000000123080	002179	855393	0.00	1	Conta Corrente	NULL
Camara Municipal	0000097	0000001	150.00	29/04/2015	000000123080	002179	855392	0.00	1	Conta Corrente	NULL
Camara Municipal	0000098	0000001	6.89	29/04/2015	000000123080	002179	048210	0.00	1	Conta Corrente	NULL
Camara Municipal	0000099	0000001	760.00	30/04/2015	000000123080	002179	855396	0.00	1	Conta Corrente	NULL
Camara Municipal	0000100	0000001	50.00	30/04/2015	000000123080	002179	855394	0.00	1	Conta Corrente	NULL
Camara Municipal	0000093	0000001	294.00	30/04/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000103	0000001	842.64	13/05/2015	000000123080	002179	051301	0.00	1	Conta Corrente	NULL
Camara Municipal	0000102	0000001	6830.00	14/05/2015	000000123080	002179	855397	0.00	1	Conta Corrente	NULL
Camara Municipal	0000106	0000001	150.00	19/05/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000105	0000001	1500.00	20/05/2015	000000123080	002179	024639	0.00	1	Conta Corrente	NULL
Camara Municipal	0000108	0000001	3600.00	20/05/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000109	0000001	906.20	20/05/2015	000000123080	002179	008498	72.50	1	Conta Corrente	NULL
Camara Municipal	0000109	0000002	906.20	20/05/2015	000000123080	002179	006734	321.65	1	Conta Corrente	NULL
Camara Municipal	0000109	0000003	788.00	20/05/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000109	0000004	788.00	20/05/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000109	0000005	1448.55	20/05/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000109	0000006	788.00	20/05/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000109	0000007	788.00	20/05/2015	000000123080	002179	012102	85.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000008	788.00	20/05/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000009	2682.50	20/05/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000109	0000010	788.00	20/05/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000011	906.20	20/05/2015	000000123080	002179	012096	91.67	1	Conta Corrente	NULL
Camara Municipal	0000109	0000012	1448.55	20/05/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000109	0000013	788.00	20/05/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000109	0000014	788.00	20/05/2015	000000123080	002179	012308	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000015	788.00	20/05/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000109	0000016	788.00	20/05/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000017	788.00	20/05/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000018	906.20	20/05/2015	000000123080	002179	008720	306.77	1	Conta Corrente	NULL
Camara Municipal	0000109	0000019	788.00	20/05/2015	000000123080	002179	855406	63.04	1	Conta Corrente	NULL
Camara Municipal	0000109	0000020	906.20	20/05/2015	000000123080	002179	012231	72.50	1	Conta Corrente	NULL
Camara Municipal	0000109	0000021	906.20	20/05/2015	000000123080	002179	012121	323.64	1	Conta Corrente	NULL
Camara Municipal	0000110	0000001	4210.00	20/05/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000110	0000002	4210.00	20/05/2015	000000123080	002179	855398	1622.43	1	Conta Corrente	NULL
Camara Municipal	0000110	0000003	4210.00	20/05/2015	000000123080	002179	855399	670.34	1	Conta Corrente	NULL
Camara Municipal	0000110	0000004	8420.00	20/05/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000110	0000005	4210.00	20/05/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000110	0000006	4210.00	20/05/2015	000000123080	002179	012308	901.52	1	Conta Corrente	NULL
Camara Municipal	0000110	0000007	4210.00	20/05/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000110	0000008	4210.00	20/05/2015	000000123080	002179	855400	2223.01	1	Conta Corrente	NULL
Camara Municipal	0000110	0000009	4210.00	20/05/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000111	0000001	761.73	20/05/2015	000000123080	002179	855401	87.21	1	Conta Corrente	NULL
Camara Municipal	0000111	0000002	1341.25	20/05/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000112	0000001	1200.00	21/05/2015	000000123080	002179	855403	0.00	1	Conta Corrente	NULL
Camara Municipal	0000113	0000001	364.00	21/05/2015	000000123080	002179	855405	0.00	1	Conta Corrente	NULL
Camara Municipal	0000114	0000001	1900.00	21/05/2015	000000123080	002179	855404	8.42	1	Conta Corrente	NULL
Camara Municipal	0000115	0000001	191.07	21/05/2015	000000123080	002179	052101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000104	0000001	400.00	21/05/2015	000000123080	002179	001133	20.00	1	Conta Corrente	NULL
Camara Municipal	0000101	0000001	740.00	21/05/2015	000000123080	002179	855402	0.00	1	Conta Corrente	NULL
Camara Municipal	0000107	0000001	200.00	21/05/2015	000000123080	002179	052015	0.00	1	Conta Corrente	NULL
Camara Municipal	0000116	0000001	321.97	26/05/2015	000000123080	002179	855409	0.00	1	Conta Corrente	NULL
Camara Municipal	0000117	0000001	503.15	26/05/2015	000000123080	002179	052602	0.00	1	Conta Corrente	NULL
Camara Municipal	0000118	0000001	13581.92	26/05/2015	000000123080	002179	052601	0.00	1	Conta Corrente	NULL
Camara Municipal	0000119	0000001	459.24	27/05/2015	000000123080	002179	855413	0.00	1	Conta Corrente	NULL
Camara Municipal	0000122	0000001	7.14	27/05/2015	000000123080	002179	023469	0.00	1	Conta Corrente	NULL
Camara Municipal	0000120	0000001	180.00	28/05/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000121	0000001	510.00	28/05/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000123	0000001	1375.00	29/05/2015	000000123080	002179	855415	0.00	1	Conta Corrente	NULL
Camara Municipal	0000124	0000001	300.00	29/05/2015	000000123080	002179	855414	0.00	1	Conta Corrente	NULL
Camara Municipal	0000125	0000001	595.00	29/05/2015	000000123080	002179	855416	0.00	1	Conta Corrente	NULL
Camara Municipal	0000126	0000001	50.00	02/06/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000127	0000001	150.00	02/06/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000128	0000001	1175.00	03/06/2015	000000123080	002179	855417	0.00	1	Conta Corrente	NULL
Camara Municipal	0000129	0000001	2200.00	08/06/2015	000000123080	002179	855419	0.00	1	Conta Corrente	NULL
Camara Municipal	0000130	0000001	150.00	10/06/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000131	0000001	750.00	11/06/2015	000000123080	002179	855420	0.00	1	Conta Corrente	NULL
Camara Municipal	0000132	0000001	888.68	11/06/2015	000000123080	002179	061101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000133	0000001	5000.00	12/06/2015	000000123080	002179	855422	0.00	1	Conta Corrente	NULL
Camara Municipal	0000134	0000001	400.00	12/06/2015	000000123080	002179	001133	20.00	1	Conta Corrente	NULL
Camara Municipal	0000136	0000001	400.00	16/06/2015	000000123080	002179	855423	0.00	1	Conta Corrente	NULL
Camara Municipal	0000137	0000001	7.80	18/06/2015	000000123080	002179	036110	0.00	1	Conta Corrente	NULL
Camara Municipal	0000138	0000001	75.00	18/06/2015	000000123080	002179	855436	0.00	1	Conta Corrente	NULL
Camara Municipal	0000139	0000001	75.00	18/06/2015	000000123080	002179	855434	0.00	1	Conta Corrente	NULL
Camara Municipal	0000135	0000001	479.00	18/06/2015	000000123080	002179	061801	0.00	1	Conta Corrente	NULL
Camara Municipal	0000141	0000001	3600.00	19/06/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000142	0000001	200.00	19/06/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000143	0000001	1900.00	19/06/2015	000000123080	002179	855429	8.42	1	Conta Corrente	NULL
Camara Municipal	0000144	0000001	184.58	19/06/2015	000000123080	002179	061901	0.00	1	Conta Corrente	NULL
Camara Municipal	0000145	0000001	906.20	19/06/2015	000000123080	002179	008498	72.50	1	Conta Corrente	NULL
Camara Municipal	0000145	0000002	906.20	19/06/2015	000000123080	002179	006734	321.65	1	Conta Corrente	NULL
Camara Municipal	0000145	0000003	788.00	19/06/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000145	0000004	788.00	19/06/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000145	0000005	1448.55	19/06/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000145	0000006	788.00	19/06/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000145	0000007	788.00	19/06/2015	000000123080	002179	012102	85.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000008	788.00	19/06/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000009	2682.50	19/06/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000145	0000010	788.00	19/06/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000011	906.20	19/06/2015	000000123080	002179	012096	91.67	1	Conta Corrente	NULL
Camara Municipal	0000145	0000012	1448.55	19/06/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000145	0000013	788.00	19/06/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000145	0000014	788.00	19/06/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000015	788.00	19/06/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000145	0000016	788.00	19/06/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000017	788.00	19/06/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000018	906.20	19/06/2015	000000123080	002179	008720	306.77	1	Conta Corrente	NULL
Camara Municipal	0000145	0000019	788.00	19/06/2015	000000123080	002179	855425	63.04	1	Conta Corrente	NULL
Camara Municipal	0000145	0000020	906.20	19/06/2015	000000123080	002179	012231	72.50	1	Conta Corrente	NULL
Camara Municipal	0000145	0000021	906.20	19/06/2015	000000123080	002179	012121	323.64	1	Conta Corrente	NULL
Camara Municipal	0000146	0000001	1341.25	19/06/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000146	0000002	788.00	19/06/2015	000000123080	002179	855424	63.04	1	Conta Corrente	NULL
Camara Municipal	0000147	0000001	4210.00	19/06/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000147	0000002	4210.00	19/06/2015	000000123080	002179	855426	1622.43	1	Conta Corrente	NULL
Camara Municipal	0000147	0000003	4210.00	19/06/2015	000000123080	002179	855427	670.34	1	Conta Corrente	NULL
Camara Municipal	0000147	0000004	8420.00	19/06/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000147	0000005	4210.00	19/06/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000147	0000006	4210.00	19/06/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000147	0000007	4210.00	19/06/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000147	0000008	4210.00	19/06/2015	000000123080	002179	855428	2223.01	1	Conta Corrente	NULL
Camara Municipal	0000147	0000009	4210.00	19/06/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000148	0000001	7.80	22/06/2015	000000123080	002179	042251	0.00	1	Conta Corrente	NULL
Camara Municipal	0000149	0000001	75.00	22/06/2015	000000123080	002179	855435	0.00	1	Conta Corrente	NULL
Camara Municipal	0000150	0000001	300.00	22/06/2015	000000123080	002179	855430	0.00	1	Conta Corrente	NULL
Camara Municipal	0000151	0000001	13587.43	22/06/2015	000000123080	002179	062201	0.00	1	Conta Corrente	NULL
Camara Municipal	0000152	0000001	75.00	23/06/2015	000000123080	002179	855437	0.00	1	Conta Corrente	NULL
Camara Municipal	0000153	0000001	405.00	23/06/2015	000000123080	002179	855432	0.00	1	Conta Corrente	NULL
Camara Municipal	0000154	0000001	540.00	23/06/2015	000000123080	002179	855431	0.00	1	Conta Corrente	NULL
Camara Municipal	0000155	0000001	7.14	24/06/2015	000000123080	002179	037036	0.00	1	Conta Corrente	NULL
Camara Municipal	0000140	0000001	1000.00	26/06/2015	000000123080	002179	012308	0.00	1	Conta Corrente	NULL
Camara Municipal	0000156	0000001	756.00	29/06/2015	000000123080	002179	855438	0.00	1	Conta Corrente	NULL
Camara Municipal	0000157	0000001	150.00	30/06/2015	000000123080	002179	855439	0.00	1	Conta Corrente	NULL
Camara Municipal	0000158	0000001	837.58	30/06/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000159	0000001	900.00	03/07/2015	000000123080	002179	855440	0.00	1	Conta Corrente	NULL
Camara Municipal	0000160	0000001	150.00	06/07/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000161	0000001	465.00	06/07/2015	000000123080	002179	855441	0.00	1	Conta Corrente	NULL
Camara Municipal	0000162	0000001	50.00	06/07/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000163	0000001	702.65	06/07/2015	000000123080	002179	855442	0.00	1	Conta Corrente	NULL
Camara Municipal	0000164	0000001	150.00	07/07/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000165	0000001	50.00	07/07/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000166	0000001	50.00	07/07/2015	000000123080	002179	855443	0.00	1	Conta Corrente	NULL
Camara Municipal	0000167	0000001	670.00	09/07/2015	000000123080	002179	855444	0.00	1	Conta Corrente	NULL
Camara Municipal	0000168	0000001	785.48	10/07/2015	000000123080	002179	071001	0.00	1	Conta Corrente	NULL
Camara Municipal	0000169	0000001	400.00	13/07/2015	000000123080	002179	001133	20.00	1	Conta Corrente	NULL
Camara Municipal	0000176	0000001	4210.00	20/07/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000173	0000001	3600.00	20/07/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000174	0000001	200.00	20/07/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000175	0000001	1341.25	20/07/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000176	0000003	4210.00	20/07/2015	000000123080	002179	855447	670.34	1	Conta Corrente	NULL
Camara Municipal	0000176	0000004	8420.00	20/07/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000176	0000005	4210.00	20/07/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000176	0000006	4210.00	20/07/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000176	0000007	4210.00	20/07/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000176	0000009	4210.00	20/07/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000177	0000001	906.20	20/07/2015	000000123080	002179	008498	72.50	1	Conta Corrente	NULL
Camara Municipal	0000177	0000002	906.20	20/07/2015	000000123080	002179	006734	321.65	1	Conta Corrente	NULL
Camara Municipal	0000177	0000003	788.00	20/07/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000177	0000004	788.00	20/07/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000177	0000005	1448.55	20/07/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000177	0000006	788.00	20/07/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000177	0000007	788.00	20/07/2015	000000123080	002179	012102	269.97	1	Conta Corrente	NULL
Camara Municipal	0000177	0000008	788.00	20/07/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000177	0000009	2682.50	20/07/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000177	0000010	788.00	20/07/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000177	0000011	906.20	20/07/2015	000000123080	002179	012096	91.67	1	Conta Corrente	NULL
Camara Municipal	0000177	0000012	1448.55	20/07/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000177	0000013	788.00	20/07/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000177	0000014	788.00	20/07/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000177	0000015	788.00	20/07/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000177	0000016	788.00	20/07/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000177	0000017	906.20	20/07/2015	000000123080	002179	008720	306.77	1	Conta Corrente	NULL
Camara Municipal	0000177	0000019	906.20	20/07/2015	000000123080	002179	012231	72.50	1	Conta Corrente	NULL
Camara Municipal	0000177	0000020	906.20	20/07/2015	000000123080	002179	012121	323.64	1	Conta Corrente	NULL
Camara Municipal	0000177	0000021	788.00	20/07/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000178	0000001	7.80	21/07/2015	000000123080	002179	038262	0.00	1	Conta Corrente	NULL
Camara Municipal	0000179	0000001	177.78	21/07/2015	000000123080	002179	072101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000177	0000018	788.00	21/07/2015	000000123080	002179	855451	63.04	1	Conta Corrente	NULL
Camara Municipal	0000175	0000002	1000.00	21/07/2015	000000123080	002179	072102	80.00	1	Conta Corrente	NULL
Camara Municipal	0000170	0000001	1900.00	21/07/2015	000000123080	002179	855450	8.42	1	Conta Corrente	NULL
Camara Municipal	0000171	0000001	300.00	21/07/2015	000000123080	002179	855448	0.00	1	Conta Corrente	NULL
Camara Municipal	0000172	0000001	500.00	21/07/2015	000000123080	002179	059963	0.00	1	Conta Corrente	NULL
Camara Municipal	0000176	0000002	4210.00	22/07/2015	000000123080	002179	855453	585.02	1	Conta Corrente	NULL
Camara Municipal	0000176	0000008	4210.00	22/07/2015	000000123080	002179	855452	1185.60	1	Conta Corrente	NULL
Camara Municipal	0000180	0000001	450.00	22/07/2015	000000123080	002179	855456	0.00	1	Conta Corrente	NULL
Camara Municipal	0000181	0000001	614.00	22/07/2015	000000123080	002179	855454	0.00	1	Conta Corrente	NULL
Camara Municipal	0000182	0000001	13631.95	23/07/2015	000000123080	002179	072301	0.00	1	Conta Corrente	NULL
Camara Municipal	0000183	0000001	121.10	24/07/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000159	0000002	900.00	24/07/2015	000000123080	002179	855459	0.00	1	Conta Corrente	NULL
Camara Municipal	0000184	0000001	2326.20	27/07/2015	000000123080	002179	855461	0.00	1	Conta Corrente	NULL
Camara Municipal	0000185	0000001	75.00	28/07/2015	000000123080	002179	016270	0.00	1	Conta Corrente	NULL
Camara Municipal	0000186	0000001	150.00	28/07/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000187	0000001	50.00	28/07/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000188	0000001	162.00	29/07/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000189	0000001	685.00	30/07/2015	000000123080	002179	855463	0.00	1	Conta Corrente	NULL
Camara Municipal	0000190	0000001	75.00	30/07/2015	000000123080	002179	006306	0.00	1	Conta Corrente	NULL
Camara Municipal	0000191	0000001	150.00	30/07/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000194	0000001	252.00	10/08/2015	000000123080	002179	855464	0.00	1	Conta Corrente	NULL
Camara Municipal	0000195	0000001	150.00	11/08/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000196	0000001	75.00	11/08/2015	000000123080	002179	014420	0.00	1	Conta Corrente	NULL
Camara Municipal	0000197	0000001	50.00	11/08/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000198	0000001	536.94	11/08/2015	000000123080	002179	081101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000199	0000001	605.00	14/08/2015	000000123080	002179	855465	0.00	1	Conta Corrente	NULL
Camara Municipal	0000192	0000001	740.00	14/08/2015	000000123080	002179	081402	0.00	1	Conta Corrente	NULL
Camara Municipal	0000193	0000001	740.00	14/08/2015	000000123080	002179	081401	0.00	1	Conta Corrente	NULL
Camara Municipal	0000200	0000001	500.00	18/08/2015	000000123080	002179	001133	25.00	1	Conta Corrente	NULL
Camara Municipal	0000201	0000001	200.00	19/08/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000202	0000001	150.00	20/08/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000203	0000001	1900.00	20/08/2015	000000123080	002179	855473	8.42	1	Conta Corrente	NULL
Camara Municipal	0000205	0000001	3600.00	20/08/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000206	0000001	191.88	20/08/2015	000000123080	002179	050283	0.00	1	Conta Corrente	NULL
Camara Municipal	0000207	0000001	1341.25	20/08/2015	000000123080	002179	082001	107.30	1	Conta Corrente	NULL
Camara Municipal	0000207	0000002	1000.00	20/08/2015	000000123080	002179	082001	80.00	1	Conta Corrente	NULL
Camara Municipal	0000208	0000001	4210.00	20/08/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000208	0000002	4210.00	20/08/2015	000000123080	002179	855470	1847.84	1	Conta Corrente	NULL
Camara Municipal	0000208	0000003	4210.00	20/08/2015	000000123080	002179	855467	670.34	1	Conta Corrente	NULL
Camara Municipal	0000208	0000004	8420.00	20/08/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000208	0000005	4210.00	20/08/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000208	0000006	4210.00	20/08/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000208	0000007	4210.00	20/08/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000208	0000008	4210.00	20/08/2015	000000123080	002179	855468	2464.12	1	Conta Corrente	NULL
Camara Municipal	0000208	0000009	4210.00	20/08/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000209	0000001	945.60	20/08/2015	000000123080	002179	008498	75.65	1	Conta Corrente	NULL
Camara Municipal	0000209	0000002	945.60	20/08/2015	000000123080	002179	006734	324.80	1	Conta Corrente	NULL
Camara Municipal	0000209	0000003	788.00	20/08/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000209	0000004	788.00	20/08/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000209	0000005	1448.55	20/08/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000209	0000006	788.00	20/08/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000209	0000007	788.00	20/08/2015	000000123080	002179	012102	269.97	1	Conta Corrente	NULL
Camara Municipal	0000209	0000008	788.00	20/08/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000009	2682.50	20/08/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000209	0000010	788.00	20/08/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000011	945.60	20/08/2015	000000123080	002179	012096	94.82	1	Conta Corrente	NULL
Camara Municipal	0000209	0000012	1448.55	20/08/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000209	0000013	788.00	20/08/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000209	0000014	788.00	20/08/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000015	788.00	20/08/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000209	0000016	788.00	20/08/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000017	788.00	20/08/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000018	945.60	20/08/2015	000000123080	002179	008720	309.92	1	Conta Corrente	NULL
Camara Municipal	0000209	0000019	788.00	20/08/2015	000000123080	002179	855471	63.04	1	Conta Corrente	NULL
Camara Municipal	0000209	0000020	945.60	20/08/2015	000000123080	002179	012231	75.65	1	Conta Corrente	NULL
Camara Municipal	0000209	0000021	945.60	20/08/2015	000000123080	002179	012121	326.79	1	Conta Corrente	NULL
Camara Municipal	0000210	0000001	7.85	20/08/2015	000000123080	002179	052351	0.00	1	Conta Corrente	NULL
Camara Municipal	0000211	0000001	500.00	21/08/2015	000000123080	002179	059963	0.00	1	Conta Corrente	NULL
Camara Municipal	0000204	0000001	300.00	21/08/2015	000000123080	002179	855474	0.00	1	Conta Corrente	NULL
Camara Municipal	0000212	0000001	13681.59	24/08/2015	000000123080	002179	082401	0.00	1	Conta Corrente	NULL
Camara Municipal	0000213	0000001	621.00	25/08/2015	000000123080	002179	855479	0.00	1	Conta Corrente	NULL
Camara Municipal	0000215	0000001	50.00	26/08/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000216	0000001	150.00	26/08/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000217	0000001	798.42	26/08/2015	000000123080	002179	012008	0.00	1	Conta Corrente	NULL
Camara Municipal	0000218	0000001	168.00	26/08/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000219	0000001	7.84	26/08/2015	000000123080	002179	067058	0.00	1	Conta Corrente	NULL
Camara Municipal	0000220	0000001	738.07	28/08/2015	000000123080	002179	855481	0.00	1	Conta Corrente	NULL
Camara Municipal	0000221	0000001	740.00	28/08/2015	000000123080	002179	855480	0.00	1	Conta Corrente	NULL
Camara Municipal	0000222	0000001	1500.00	28/08/2015	000000123080	002179	021862	0.00	1	Conta Corrente	NULL
Camara Municipal	0000223	0000001	4683.90	28/08/2015	000000123080	002179	855478	0.00	1	Conta Corrente	NULL
Camara Municipal	0000224	0000001	150.00	28/08/2015	000000123080	002179	002179	0.00	1	Conta Corrente	NULL
Camara Municipal	0000214	0000001	638.61	28/08/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000225	0000001	150.00	03/09/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000229	0000001	75.00	10/09/2015	000000123080	002179	004636	0.00	1	Conta Corrente	NULL
Camara Municipal	0000230	0000001	150.00	10/09/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000227	0000001	740.00	10/09/2015	000000123080	002179	092901	0.00	1	Conta Corrente	NULL
Camara Municipal	0000231	0000001	350.00	11/09/2015	000000123080	002179	855484	0.00	1	Conta Corrente	NULL
Camara Municipal	0000232	0000001	612.13	11/09/2015	000000123080	002179	091101	0.00	1	Conta Corrente	NULL
Camara Municipal	0000226	0000001	160.00	11/09/2015	000000123080	002179	855483	0.00	1	Conta Corrente	NULL
Camara Municipal	0000233	0000001	500.00	18/09/2015	000000123080	002179	059963	0.00	1	Conta Corrente	NULL
Camara Municipal	0000236	0000001	1341.25	18/09/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000236	0000002	1000.00	18/09/2015	000000123080	002179	091801	80.00	1	Conta Corrente	NULL
Camara Municipal	0000237	0000001	4210.00	18/09/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000237	0000002	4210.00	18/09/2015	000000123080	002179	855488	1847.84	1	Conta Corrente	NULL
Camara Municipal	0000237	0000003	4210.00	18/09/2015	000000123080	002179	855485	670.34	1	Conta Corrente	NULL
Camara Municipal	0000237	0000004	8420.00	18/09/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000237	0000005	4210.00	18/09/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000237	0000006	4210.00	18/09/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000237	0000007	4210.00	18/09/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000237	0000008	4210.00	18/09/2015	000000123080	002179	855487	2464.12	1	Conta Corrente	NULL
Camara Municipal	0000237	0000009	4210.00	18/09/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000239	0000001	7.85	18/09/2015	000000123080	002179	051761	0.00	1	Conta Corrente	NULL
Camara Municipal	0000241	0000001	1900.00	21/09/2015	000000123080	002179	014058	8.42	1	Conta Corrente	NULL
Camara Municipal	0000242	0000001	300.00	21/09/2015	000000123080	002179	855490	0.00	1	Conta Corrente	NULL
Camara Municipal	0000238	0000001	945.60	21/09/2015	000000123080	002179	008498	75.65	1	Conta Corrente	NULL
Camara Municipal	0000238	0000002	945.60	21/09/2015	000000123080	002179	006734	324.80	1	Conta Corrente	NULL
Camara Municipal	0000238	0000003	788.00	21/09/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000238	0000004	788.00	21/09/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000238	0000005	1448.55	21/09/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000238	0000006	788.00	21/09/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000238	0000007	788.00	21/09/2015	000000123080	002179	012102	269.97	1	Conta Corrente	NULL
Camara Municipal	0000238	0000008	788.00	21/09/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000009	2682.50	21/09/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000238	0000010	788.00	21/09/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000011	945.60	21/09/2015	000000123080	002179	012096	94.82	1	Conta Corrente	NULL
Camara Municipal	0000238	0000012	1448.55	21/09/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000238	0000013	788.00	21/09/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000238	0000014	788.00	21/09/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000015	788.00	21/09/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000238	0000016	788.00	21/09/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000017	788.00	21/09/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000018	945.60	21/09/2015	000000123080	002179	008720	309.92	1	Conta Corrente	NULL
Camara Municipal	0000238	0000019	788.00	21/09/2015	000000123080	002179	855489	63.04	1	Conta Corrente	NULL
Camara Municipal	0000238	0000020	945.60	21/09/2015	000000123080	002179	012231	75.65	1	Conta Corrente	NULL
Camara Municipal	0000238	0000021	945.60	21/09/2015	000000123080	002179	012121	326.79	1	Conta Corrente	NULL
Camara Municipal	0000234	0000001	3600.00	21/09/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000235	0000001	200.00	21/09/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000243	0000001	150.00	22/09/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000244	0000001	400.00	22/09/2015	000000123080	002179	855491	0.00	1	Conta Corrente	NULL
Camara Municipal	0000245	0000001	188.16	22/09/2015	000000123080	002179	092202	0.00	1	Conta Corrente	NULL
Camara Municipal	0000246	0000001	13681.59	22/09/2015	000000123080	002179	092203	0.00	1	Conta Corrente	NULL
Camara Municipal	0000240	0000001	500.00	22/09/2015	000000123080	002179	001133	25.00	1	Conta Corrente	NULL
Camara Municipal	0000228	0000001	740.00	22/09/2015	000000123080	002179	092201	0.00	1	Conta Corrente	NULL
Camara Municipal	0000247	0000001	650.00	23/09/2015	000000123080	002179	014124	0.00	1	Conta Corrente	NULL
Camara Municipal	0000248	0000001	676.00	24/09/2015	000000123080	002179	855497	0.00	1	Conta Corrente	NULL
Camara Municipal	0000249	0000001	772.00	24/09/2015	000000123080	002179	855498	0.00	1	Conta Corrente	NULL
Camara Municipal	0000250	0000001	194.00	24/09/2015	000000123080	002179	855499	0.00	1	Conta Corrente	NULL
Camara Municipal	0000251	0000001	416.56	24/09/2015	000000123080	002179	002179	0.00	1	Conta Corrente	NULL
Camara Municipal	0000252	0000001	477.40	24/09/2015	000000123080	002179	855493	0.00	1	Conta Corrente	NULL
Camara Municipal	0000253	0000001	7.84	24/09/2015	000000123080	002179	017851	0.00	1	Conta Corrente	NULL
Camara Municipal	0000254	0000001	144.00	25/09/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000255	0000001	990.50	29/09/2015	000000123080	002179	855500	0.00	1	Conta Corrente	NULL
Camara Municipal	0000256	0000001	640.62	29/09/2015	000000123080	002179	012008	0.00	1	Conta Corrente	NULL
Camara Municipal	0000257	0000001	13681.59	01/10/2015	000000123080	002179	092203	0.00	1	Conta Corrente	NULL
Camara Municipal	0000260	0000001	150.00	02/10/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000261	0000001	50.00	02/10/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000262	0000001	150.04	07/10/2015	000000123080	002179	085501	0.00	1	Conta Corrente	NULL
Camara Municipal	0000264	0000001	150.00	09/10/2015	000000123080	002179	000016	0.00	1	Conta Corrente	NULL
Camara Municipal	0000265	0000001	606.21	15/10/2015	000000123080	002179	000012	0.00	1	Conta Corrente	NULL
Camara Municipal	0000266	0000001	50.00	15/10/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000267	0000001	150.00	15/10/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000259	0000001	6.28	15/10/2015	000000123080	002179	000012	0.00	1	Conta Corrente	NULL
Camara Municipal	0000277	0000001	7.85	20/10/2015	000000123080	002179	060231	0.00	1	Conta Corrente	NULL
Camara Municipal	0000269	0000001	1900.00	20/10/2015	000000123080	002179	855502	8.42	1	Conta Corrente	NULL
Camara Municipal	0000274	0000001	1341.25	20/10/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000274	0000002	1000.00	20/10/2015	000000123080	002179	102001	80.00	1	Conta Corrente	NULL
Camara Municipal	0000275	0000001	4210.00	20/10/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000275	0000002	4210.00	20/10/2015	000000123080	002179	855506	1847.84	1	Conta Corrente	NULL
Camara Municipal	0000275	0000003	4210.00	20/10/2015	000000123080	002179	855504	670.34	1	Conta Corrente	NULL
Camara Municipal	0000275	0000004	8420.00	20/10/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000275	0000005	4210.00	20/10/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000275	0000006	4210.00	20/10/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000275	0000007	4210.00	20/10/2015	000000123080	002179	855503	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000275	0000008	4210.00	20/10/2015	000000123080	002179	855505	2464.12	1	Conta Corrente	NULL
Camara Municipal	0000275	0000009	4210.00	20/10/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000276	0000001	945.60	21/10/2015	000000123080	002179	008498	75.65	1	Conta Corrente	NULL
Camara Municipal	0000276	0000002	945.60	21/10/2015	000000123080	002179	006734	324.80	1	Conta Corrente	NULL
Camara Municipal	0000276	0000003	788.00	21/10/2015	000000123080	002179	013079	299.34	1	Conta Corrente	NULL
Camara Municipal	0000276	0000004	788.00	21/10/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000276	0000005	788.00	21/10/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000006	788.00	21/10/2015	000000123080	002179	012166	297.55	1	Conta Corrente	NULL
Camara Municipal	0000276	0000007	788.00	21/10/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000008	945.60	21/10/2015	000000123080	002179	008720	309.92	1	Conta Corrente	NULL
Camara Municipal	0000276	0000009	788.00	21/10/2015	000000123080	002179	855507	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000010	788.00	21/10/2015	000000123080	002179	009058	82.21	1	Conta Corrente	NULL
Camara Municipal	0000276	0000011	1448.55	21/10/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000276	0000012	788.00	21/10/2015	000000123080	002179	012102	269.97	1	Conta Corrente	NULL
Camara Municipal	0000276	0000013	788.00	21/10/2015	000000123080	002179	012231	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000014	2682.50	21/10/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000276	0000015	788.00	21/10/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000016	945.60	21/10/2015	000000123080	002179	012096	94.82	1	Conta Corrente	NULL
Camara Municipal	0000276	0000017	1448.55	21/10/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000276	0000018	788.00	21/10/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000276	0000019	788.00	21/10/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000276	0000020	945.60	21/10/2015	000000123080	002179	012231	75.65	1	Conta Corrente	NULL
Camara Municipal	0000276	0000021	945.60	21/10/2015	000000123080	002179	012121	326.79	1	Conta Corrente	NULL
Camara Municipal	0000270	0000001	300.00	21/10/2015	000000123080	002179	855509	0.00	1	Conta Corrente	NULL
Camara Municipal	0000271	0000001	3600.00	21/10/2015	000000123080	002179	000007	108.00	1	Conta Corrente	NULL
Camara Municipal	0000272	0000001	500.00	21/10/2015	000000123080	002179	000008	0.00	1	Conta Corrente	NULL
Camara Municipal	0000273	0000001	200.00	21/10/2015	000000123080	002179	000010	0.00	1	Conta Corrente	NULL
Camara Municipal	0000268	0000001	500.00	21/10/2015	000000123080	002179	000005	25.00	1	Conta Corrente	NULL
Camara Municipal	0000258	0000001	189.00	21/10/2015	000000123080	002179	000006	0.00	1	Conta Corrente	NULL
Camara Municipal	0000263	0000001	740.00	22/10/2015	000000123080	002179	000003	0.00	1	Conta Corrente	NULL
Camara Municipal	0000278	0000001	600.00	22/10/2015	000000123080	002179	000002	0.00	1	Conta Corrente	NULL
Camara Municipal	0000279	0000001	150.00	22/10/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000280	0000001	13681.59	22/10/2015	000000123080	002179	102202	0.00	1	Conta Corrente	NULL
Camara Municipal	0000281	0000001	50.00	23/10/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000282	0000001	7.84	26/10/2015	000000123080	002179	040985	0.00	1	Conta Corrente	NULL
Camara Municipal	0000283	0000001	701.52	29/10/2015	000000123080	002179	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000284	0000001	339.14	29/10/2015	000000123080	002179	000001	0.00	1	Conta Corrente	NULL
Camara Municipal	0000285	0000001	150.00	29/10/2015	000000123080	002179	000011	0.00	1	Conta Corrente	NULL
Camara Municipal	0000286	0000001	685.50	29/10/2015	000000123080	002179	855513	0.00	1	Conta Corrente	NULL
Camara Municipal	0000287	0000001	150.00	29/10/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000288	0000001	954.10	30/10/2015	000000123080	002179	855514	0.00	1	Conta Corrente	NULL
Camara Municipal	0000289	0000001	150.00	06/11/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000290	0000001	500.00	12/11/2015	000000123080	002179	001133	25.00	1	Conta Corrente	NULL
Camara Municipal	0000291	0000001	50.00	13/11/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000292	0000001	150.00	13/11/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000295	0000001	3600.00	20/11/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000296	0000001	200.00	20/11/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000297	0000001	188.95	20/11/2015	000000123080	002179	112003	0.00	1	Conta Corrente	NULL
Camara Municipal	0000298	0000001	593.00	20/11/2015	000000123080	002179	112002	0.00	1	Conta Corrente	NULL
Camara Municipal	0000300	0000001	4210.00	20/11/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000300	0000002	4210.00	20/11/2015	000000123080	002179	855516	1847.84	1	Conta Corrente	NULL
Camara Municipal	0000300	0000003	4210.00	20/11/2015	000000123080	002179	855517	670.34	1	Conta Corrente	NULL
Camara Municipal	0000300	0000004	8420.00	20/11/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000300	0000005	4210.00	20/11/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000300	0000006	4210.00	20/11/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000300	0000007	4210.00	20/11/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000300	0000008	4210.00	20/11/2015	000000123080	002179	855515	2464.12	1	Conta Corrente	NULL
Camara Municipal	0000300	0000009	4210.00	20/11/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000301	0000001	945.60	20/11/2015	000000123080	002179	008498	75.65	1	Conta Corrente	NULL
Camara Municipal	0000301	0000002	945.60	20/11/2015	000000123080	002179	006734	324.80	1	Conta Corrente	NULL
Camara Municipal	0000301	0000003	788.00	20/11/2015	000000123080	002179	009058	183.84	1	Conta Corrente	NULL
Camara Municipal	0000301	0000004	788.00	20/11/2015	000000123080	002179	013079	341.65	1	Conta Corrente	NULL
Camara Municipal	0000301	0000005	1448.55	20/11/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000301	0000006	788.00	20/11/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000301	0000007	788.00	20/11/2015	000000123080	002179	012102	269.97	1	Conta Corrente	NULL
Camara Municipal	0000301	0000008	788.00	20/11/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000009	2682.50	20/11/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000301	0000010	788.00	20/11/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000011	945.60	20/11/2015	000000123080	002179	012096	94.82	1	Conta Corrente	NULL
Camara Municipal	0000301	0000012	1448.55	20/11/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000301	0000013	788.00	20/11/2015	000000123080	002179	011687	280.14	1	Conta Corrente	NULL
Camara Municipal	0000301	0000014	788.00	20/11/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000015	788.00	20/11/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000301	0000016	788.00	20/11/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000017	788.00	20/11/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000018	945.60	20/11/2015	000000123080	002179	008720	309.92	1	Conta Corrente	NULL
Camara Municipal	0000301	0000019	788.00	20/11/2015	000000123080	002179	855518	63.04	1	Conta Corrente	NULL
Camara Municipal	0000301	0000020	945.60	20/11/2015	000000123080	002179	012231	75.65	1	Conta Corrente	NULL
Camara Municipal	0000301	0000021	945.60	20/11/2015	000000123080	002179	012121	326.79	1	Conta Corrente	NULL
Camara Municipal	0000302	0000001	1341.25	20/11/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000302	0000002	1000.00	20/11/2015	000000123080	002179	112001	80.00	1	Conta Corrente	NULL
Camara Municipal	0000303	0000001	7.85	20/11/2015	000000123080	002179	188677	0.00	1	Conta Corrente	NULL
Camara Municipal	0000304	0000001	13681.59	23/11/2015	000000123080	002179	112301	0.00	1	Conta Corrente	NULL
Camara Municipal	0000299	0000001	1900.00	25/11/2015	000000123080	002179	014058	8.42	1	Conta Corrente	NULL
Camara Municipal	0000293	0000001	300.00	25/11/2015	000000123080	002179	855521	0.00	1	Conta Corrente	NULL
Camara Municipal	0000294	0000001	500.00	25/11/2015	000000123080	002179	059963	0.00	1	Conta Corrente	NULL
Camara Municipal	0000305	0000001	442.50	26/11/2015	000000123080	002179	014000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000306	0000001	559.00	26/11/2015	000000123080	002179	014124	0.00	1	Conta Corrente	NULL
Camara Municipal	0000307	0000001	150.00	26/11/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000308	0000001	7.84	26/11/2015	000000123080	002179	089728	0.00	1	Conta Corrente	NULL
Camara Municipal	0000309	0000001	510.79	27/11/2015	000000123080	002179	012008	0.00	1	Conta Corrente	NULL
Camara Municipal	0000310	0000001	222.00	27/11/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000311	0000001	737.96	30/11/2015	000000123080	002179	855524	0.00	1	Conta Corrente	NULL
Camara Municipal	0000312	0000001	50.00	02/12/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL
Camara Municipal	0000315	0000001	50.00	02/12/2015	000000123080	002179	002179	0.00	1	Conta Corrente	NULL
Camara Municipal	0000316	0000001	150.00	02/12/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000317	0000001	500.00	02/12/2015	000000123080	002179	006306	0.00	1	Conta Corrente	NULL
Camara Municipal	0000318	0000001	500.00	14/12/2015	000000123080	002179	001133	25.00	1	Conta Corrente	NULL
Camara Municipal	0000322	0000001	1341.25	18/12/2015	000000123080	002179	013735	777.92	1	Conta Corrente	NULL
Camara Municipal	0000322	0000002	666.67	18/12/2015	000000123080	002179	121801	316.00	1	Conta Corrente	NULL
Camara Municipal	0000323	0000001	945.60	18/12/2015	000000123080	002179	008498	528.75	1	Conta Corrente	NULL
Camara Municipal	0000323	0000002	945.60	18/12/2015	000000123080	002179	006734	528.75	1	Conta Corrente	NULL
Camara Municipal	0000323	0000003	788.00	18/12/2015	000000123080	002179	009058	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000004	788.00	18/12/2015	000000123080	002179	013079	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000005	1448.55	18/12/2015	000000123080	002179	009584	854.65	1	Conta Corrente	NULL
Camara Municipal	0000323	0000006	788.00	18/12/2015	000000123080	002179	010685	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000007	788.00	18/12/2015	000000123080	002179	012102	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000008	788.00	18/12/2015	000000123080	002179	012166	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000009	2682.50	18/12/2015	000000123080	002179	015971	1672.59	1	Conta Corrente	NULL
Camara Municipal	0000323	0000010	788.00	18/12/2015	000000123080	002179	008908	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000011	945.60	18/12/2015	000000123080	002179	012096	528.75	1	Conta Corrente	NULL
Camara Municipal	0000323	0000012	1448.55	18/12/2015	000000123080	002179	006988	854.65	1	Conta Corrente	NULL
Camara Municipal	0000323	0000013	788.00	18/12/2015	000000123080	002179	011687	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000014	788.00	18/12/2015	000000123080	002179	010724	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000015	788.00	18/12/2015	000000123080	002179	012142	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000016	788.00	18/12/2015	000000123080	002179	010972	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000017	788.00	18/12/2015	000000123080	002179	011254	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000018	945.60	18/12/2015	000000123080	002179	008720	528.75	1	Conta Corrente	NULL
Camara Municipal	0000323	0000019	788.00	18/12/2015	000000123080	002179	855526	457.04	1	Conta Corrente	NULL
Camara Municipal	0000323	0000020	945.60	18/12/2015	000000123080	002179	012231	528.75	1	Conta Corrente	NULL
Camara Municipal	0000323	0000021	945.60	18/12/2015	000000123080	002179	012121	528.75	1	Conta Corrente	NULL
Camara Municipal	0000324	0000001	4770.59	18/12/2015	000000123080	002179	002402	0.00	1	Conta Corrente	NULL
Camara Municipal	0000325	0000001	150.00	18/12/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000326	0000001	7.85	18/12/2015	000000123080	002179	051116	0.00	1	Conta Corrente	NULL
Camara Municipal	0000327	0000001	3600.00	18/12/2015	000000123080	002179	024726	108.00	1	Conta Corrente	NULL
Camara Municipal	0000328	0000001	200.00	21/12/2015	000000123080	002179	010225	0.00	1	Conta Corrente	NULL
Camara Municipal	0000329	0000001	13681.59	21/12/2015	000000123080	002179	002402	0.00	1	Conta Corrente	NULL
Camara Municipal	0000330	0000001	7.85	21/12/2015	000000123080	002179	107690	0.00	1	Conta Corrente	NULL
Camara Municipal	0000319	0000001	4210.00	21/12/2015	000000123080	002179	010109	1257.59	1	Conta Corrente	NULL
Camara Municipal	0000319	0000002	4210.00	21/12/2015	000000123080	002179	855527	1847.84	1	Conta Corrente	NULL
Camara Municipal	0000319	0000003	4210.00	21/12/2015	000000123080	002179	855529	670.34	1	Conta Corrente	NULL
Camara Municipal	0000319	0000004	8420.00	21/12/2015	000000123080	002179	014238	1818.07	1	Conta Corrente	NULL
Camara Municipal	0000319	0000005	4210.00	21/12/2015	000000123080	002179	014420	1266.61	1	Conta Corrente	NULL
Camara Municipal	0000319	0000006	4210.00	21/12/2015	000000123080	002179	006772	901.52	1	Conta Corrente	NULL
Camara Municipal	0000319	0000007	4210.00	21/12/2015	000000123080	002179	006306	1708.32	1	Conta Corrente	NULL
Camara Municipal	0000319	0000008	4210.00	21/12/2015	000000123080	002179	855530	2464.12	1	Conta Corrente	NULL
Camara Municipal	0000319	0000009	4210.00	21/12/2015	000000123080	002179	016270	670.34	1	Conta Corrente	NULL
Camara Municipal	0000320	0000001	1341.25	21/12/2015	000000123080	002179	013735	107.30	1	Conta Corrente	NULL
Camara Municipal	0000320	0000002	1000.00	21/12/2015	000000123080	002179	027630	80.00	1	Conta Corrente	NULL
Camara Municipal	0000321	0000001	945.60	21/12/2015	000000123080	002179	008498	75.65	1	Conta Corrente	NULL
Camara Municipal	0000321	0000002	945.60	21/12/2015	000000123080	002179	006734	324.80	1	Conta Corrente	NULL
Camara Municipal	0000321	0000003	788.00	21/12/2015	000000123080	002179	009058	183.84	1	Conta Corrente	NULL
Camara Municipal	0000321	0000004	788.00	21/12/2015	000000123080	002179	013079	341.65	1	Conta Corrente	NULL
Camara Municipal	0000321	0000005	1448.55	21/12/2015	000000123080	002179	009584	130.37	1	Conta Corrente	NULL
Camara Municipal	0000321	0000006	788.00	21/12/2015	000000123080	002179	010685	264.27	1	Conta Corrente	NULL
Camara Municipal	0000321	0000007	788.00	21/12/2015	000000123080	002179	012102	247.97	1	Conta Corrente	NULL
Camara Municipal	0000321	0000008	788.00	21/12/2015	000000123080	002179	012166	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000009	2682.50	21/12/2015	000000123080	002179	015971	331.34	1	Conta Corrente	NULL
Camara Municipal	0000321	0000010	788.00	21/12/2015	000000123080	002179	008908	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000011	945.60	21/12/2015	000000123080	002179	012096	94.82	1	Conta Corrente	NULL
Camara Municipal	0000321	0000012	1448.55	21/12/2015	000000123080	002179	006988	526.01	1	Conta Corrente	NULL
Camara Municipal	0000321	0000013	788.00	21/12/2015	000000123080	002179	011867	280.14	1	Conta Corrente	NULL
Camara Municipal	0000321	0000014	788.00	21/12/2015	000000123080	002179	010724	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000015	788.00	21/12/2015	000000123080	002179	012142	297.55	1	Conta Corrente	NULL
Camara Municipal	0000321	0000016	788.00	21/12/2015	000000123080	002179	010972	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000017	788.00	21/12/2015	000000123080	002179	011254	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000018	945.60	21/12/2015	000000123080	002179	008720	309.92	1	Conta Corrente	NULL
Camara Municipal	0000321	0000019	788.00	21/12/2015	000000123080	002179	855533	63.04	1	Conta Corrente	NULL
Camara Municipal	0000321	0000020	945.60	21/12/2015	000000123080	002179	012231	75.65	1	Conta Corrente	NULL
Camara Municipal	0000321	0000021	945.60	21/12/2015	000000123080	002179	012121	326.79	1	Conta Corrente	NULL
Camara Municipal	0000313	0000001	605.64	21/12/2015	000000123080	002179	122103	0.00	1	Conta Corrente	NULL
Camara Municipal	0000314	0000001	184.02	21/12/2015	000000123080	002179	000000	0.00	1	Conta Corrente	NULL
Camara Municipal	0000332	0000001	314.83	22/12/2015	000000123080	002179	855534	0.00	1	Conta Corrente	NULL
Camara Municipal	0000333	0000001	504.00	22/12/2015	000000123080	002179	014124	0.00	1	Conta Corrente	NULL
Camara Municipal	0000334	0000001	7.84	22/12/2015	000000123080	002179	107690	0.00	1	Conta Corrente	NULL
Camara Municipal	0000337	0000001	150.00	23/12/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000338	0000001	198.00	24/12/2015	000000123080	002179	013425	0.00	1	Conta Corrente	NULL
Camara Municipal	0000335	0000001	1900.00	24/12/2015	000000123080	002179	014058	8.42	1	Conta Corrente	NULL
Camara Municipal	0000336	0000001	150.00	24/12/2015	000000123080	002179	014238	0.00	1	Conta Corrente	NULL
Camara Municipal	0000331	0000001	500.00	24/12/2015	000000123080	002179	059963	0.00	1	Conta Corrente	NULL
Camara Municipal	0000339	0000001	630.72	28/12/2015	000000123080	002179	012008	0.00	1	Conta Corrente	NULL
Camara Municipal	0000340	0000001	150.00	29/12/2015	000000123080	002179	855538	0.00	1	Conta Corrente	NULL
Camara Municipal	0000341	0000001	50.00	30/12/2015	000000123080	002179	012308	0.00	1	Conta Corrente	NULL
Camara Municipal	0000342	0000001	50.00	30/12/2015	000000123080	002179	013735	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 709

Última atualização: 11/06/2024