Pagamentos - Exercício 2016 - Câmara Municipal de Alhandra

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 MUCIPAL	1000009	0000001	2000.00	21/01/2016	000000260355	012629	338122	180.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000002	3000.00	21/01/2016	000000260355	012629	000000	387.45	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000003	4000.00	21/01/2016	000000260355	012629	338132	619.20	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000004	4000.00	21/01/2016	000000260355	012629	338134	619.20	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000005	3000.00	21/01/2016	000000260355	012629	338133	387.45	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000006	3000.00	21/01/2016	000000260355	012629	338150	387.45	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000007	2000.00	21/01/2016	000000260355	012629	338135	180.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000008	3000.00	21/01/2016	000000260355	012629	000000	387.45	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000009	4000.00	21/01/2016	000000260355	012629	338136	179.20	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000010	2000.00	21/01/2016	000000260355	012629	338138	180.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000009	0000011	2000.00	21/01/2016	000000260355	012629	338139	2435.55	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000001	900.00	21/01/2016	000000260355	012629	338123	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000002	900.00	21/01/2016	000000260355	012629	338140	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000003	900.00	21/01/2016	000000260355	012629	338141	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000004	900.00	21/01/2016	000000260355	012629	338142	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000005	900.00	21/01/2016	000000260355	012629	338143	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000006	900.00	21/01/2016	000000260355	012629	338144	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000007	900.00	21/01/2016	000000260355	012629	338145	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000008	900.00	21/01/2016	000000260355	012629	338146	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000009	900.00	21/01/2016	000000260355	012629	338147	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000010	900.00	21/01/2016	000000260355	012629	338148	72.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000010	0000011	900.00	21/01/2016	000000260355	012629	338149	903.25	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000001	5300.00	21/01/2016	000000260355	012629	338124	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000002	7950.00	21/01/2016	000000260355	012629	338127	1730.77	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000003	5300.00	21/01/2016	000000260355	012629	338126	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000004	5300.00	21/01/2016	000000260355	012629	338121	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000005	5300.00	21/01/2016	000000260355	012629	338128	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000006	5300.00	21/01/2016	000000260355	012629	338129	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000007	5300.00	21/01/2016	000000260355	012629	000000	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000008	5300.00	21/01/2016	000000260355	012629	000000	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000009	5300.00	21/01/2016	000000260355	012629	338125	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000010	5300.00	21/01/2016	000000260355	012629	338130	1002.02	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000011	0000011	5300.00	21/01/2016	000000260355	012629	338131	22960.26	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000001	1432.00	21/01/2016	000000260355	012629	338101	157.52	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000002	1144.00	21/01/2016	000000260355	012629	338102	125.84	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000003	1012.00	21/01/2016	000000260355	012629	338103	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000004	1144.00	21/01/2016	000000260355	012629	338104	125.84	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000005	1188.00	21/01/2016	000000260355	012629	338105	130.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000006	1012.00	21/01/2016	000000260355	012629	338106	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000007	1100.00	21/01/2016	000000260355	012629	338107	121.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000008	1012.00	21/01/2016	000000260355	012629	338108	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000009	1012.00	21/01/2016	000000260355	012629	338109	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000010	1012.00	21/01/2016	000000260355	012629	338110	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000011	1188.00	21/01/2016	000000260355	012629	338111	130.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000012	1312.00	21/01/2016	000000260355	012629	338112	144.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000013	1432.00	21/01/2016	000000260355	012629	338113	157.52	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000014	1012.00	21/01/2016	000000260355	012629	338114	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000015	1100.00	21/01/2016	000000260355	012629	338115	121.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000016	1100.00	21/01/2016	000000260355	012629	338151	121.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000017	1012.00	21/01/2016	000000260355	012629	338117	111.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000018	1512.00	21/01/2016	000000260355	012629	338118	166.32	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000019	1188.00	21/01/2016	000000260355	012629	338119	130.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000012	0000020	1012.00	21/01/2016	000000260355	012629	338120	4643.68	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000001	0000001	944.76	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000002	0000001	597.65	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000003	0000001	200.00	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000005	0000001	2200.00	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000007	0000001	48.06	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000014	0000001	550.00	22/01/2016	000000260355	012629	000000	27.50	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000015	0000001	3800.00	22/01/2016	000000260355	012629	856960	539.75	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000030	0000001	351.20	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000031	0000001	104.43	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000032	0000001	581.28	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000033	0000001	385.03	22/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000025	0000001	2700.00	22/01/2016	000000260355	012629	338152	194.70	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000026	0000001	4300.00	25/01/2016	000000260355	012629	338155	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000028	0000001	2754.61	25/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000029	0000001	1720.20	25/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000016	0000001	2000.00	25/01/2016	000000260355	012629	338158	107.20	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000017	0000001	38.00	25/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000018	0000001	1320.00	25/01/2016	000000260355	012629	338157	66.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000008	0000001	240.00	25/01/2016	000000260355	012629	338153	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000006	0000001	190.00	25/01/2016	000000260355	012629	338154	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000019	0000001	243.00	26/01/2016	000000260355	012629	338159	12.15	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000027	0000001	2000.00	26/01/2016	000000260355	012629	338160	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000020	0000001	265.00	27/01/2016	000000260355	012629	338161	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000021	0000001	300.00	27/01/2016	000000260355	012629	856964	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000022	0000001	800.00	27/01/2016	000000260355	012629	856963	40.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000034	0000001	27.35	27/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000013	0000001	1900.00	27/01/2016	000000260355	012629	856962	95.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000023	0000001	1700.00	28/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000024	0000001	1900.00	28/01/2016	000000260355	012629	856965	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000004	0000001	24047.00	28/01/2016	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUCIPAL	1000035	0000001	650.00	03/02/2016	000000260355	012629	856970	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000036	0000001	61.61	03/02/2016	000000260355	012629	856971	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000044	0000001	189.00	17/02/2016	000000260355	012629	856972	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000011	4000.00	18/02/2016	000000260355	012629	856987	2434.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000001	1200.00	18/02/2016	000000260355	012629	856994	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000002	4000.00	18/02/2016	000000260355	012629	856984	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000003	2000.00	18/02/2016	000000260355	012629	856989	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000004	2000.00	18/02/2016	000000260355	012629	856985	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000005	3000.00	18/02/2016	000000260355	012629	856986	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000006	2000.00	18/02/2016	000000260355	012629	856990	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000007	4000.00	18/02/2016	000000260355	012629	856982	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000008	3000.00	18/02/2016	000000260355	012629	856983	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000004	1200.00	18/02/2016	000000260355	012629	856993	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000005	1200.00	18/02/2016	000000260355	012629	856998	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000006	1200.00	18/02/2016	000000260355	012629	856997	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000007	1200.00	18/02/2016	000000260355	012629	856996	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000008	1200.00	18/02/2016	000000260355	012629	856999	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000009	1200.00	18/02/2016	000000260355	012629	857000	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000010	1200.00	18/02/2016	000000260355	012629	857003	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000011	1200.00	18/02/2016	000000260355	012629	856995	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000041	0000001	1200.00	18/02/2016	000000260355	012629	856992	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000001	1012.00	18/02/2016	000000260355	012629	338179	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000002	1012.00	18/02/2016	000000260355	012629	338163	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000003	1100.00	18/02/2016	000000260355	012629	338165	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000004	1512.00	18/02/2016	000000260355	012629	338168	166.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000005	1012.00	18/02/2016	000000260355	012629	857016	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000006	1012.00	18/02/2016	000000260355	012629	338170	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000007	1012.00	18/02/2016	000000260355	012629	857018	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000008	1312.00	18/02/2016	000000260355	012629	338178	114.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000009	1100.00	18/02/2016	000000260355	012629	857015	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000010	1540.00	18/02/2016	000000260355	012629	336169	169.40	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000011	1188.00	18/02/2016	000000260355	012629	857013	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000012	1305.33	18/02/2016	000000260355	012629	857017	143.58	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000013	1432.00	18/02/2016	000000260355	012629	338162	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000014	1432.00	18/02/2016	000000260355	012629	338172	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000015	1188.00	18/02/2016	000000260355	012629	857020	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000016	1100.00	18/02/2016	000000260355	012629	338166	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000017	1144.00	18/02/2016	000000260355	012629	336176	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000018	1012.00	18/02/2016	000000260355	012629	336173	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000019	1144.00	18/02/2016	000000260355	012629	338171	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000042	0000020	1305.33	18/02/2016	000000260355	012629	338167	4755.92	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000003	5000.00	18/02/2016	000000260355	012629	856974	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000004	5000.00	18/02/2016	000000260355	012629	856973	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000005	5000.00	18/02/2016	000000260355	012629	856975	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000006	5000.00	18/02/2016	000000260355	012629	856977	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000007	5000.00	18/02/2016	000000260355	012629	856981	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000008	5000.00	18/02/2016	000000260355	012629	856978	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000009	5000.00	18/02/2016	000000260355	012629	856976	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000010	5000.00	18/02/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000011	5000.00	18/02/2016	000000260355	012629	856969	22873.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000001	2000.00	19/02/2016	000000260355	012629	856967	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000037	0000001	2200.00	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000001	7500.00	19/02/2016	000000260355	012629	856980	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000038	0000002	5000.00	19/02/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000043	0000001	200.00	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000009	3000.00	19/02/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000039	0000010	3000.00	19/02/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000002	276.00	19/02/2016	000000260355	012629	857002	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000040	0000003	924.00	19/02/2016	000000260355	012629	856968	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000045	0000001	2700.00	19/02/2016	000000260355	012629	336176	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000046	0000001	586.73	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000047	0000001	3800.00	19/02/2016	000000260355	012629	336177	539.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000048	0000001	239.17	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000049	0000001	550.00	19/02/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000050	0000001	1700.00	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000063	0000001	952.85	19/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000051	0000001	60.00	22/02/2016	000000260355	012629	338180	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000052	0000001	58.49	22/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000053	0000001	320.00	22/02/2016	000000260355	012629	338183	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000054	0000001	1760.00	22/02/2016	000000260355	012629	338184	88.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000065	0000001	52.83	22/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000066	0000001	1449.62	22/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000067	0000001	2867.35	22/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000068	0000001	1790.59	22/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000056	0000001	2000.00	23/02/2016	000000260355	012629	338186	107.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000055	0000001	4300.00	24/02/2016	000000260355	012629	338187	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000057	0000001	530.00	25/02/2016	000000260355	012629	338195	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000058	0000001	300.00	26/02/2016	000000260355	012629	338189	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000059	0000001	2000.00	26/02/2016	000000260355	012629	338190	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000060	0000001	1900.00	26/02/2016	000000260355	012629	338159	95.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000061	0000001	1900.00	26/02/2016	000000260355	012629	338260	95.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000062	0000001	240.00	29/02/2016	000000260355	012629	338201	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000064	0000001	77.49	29/02/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000071	0000001	1200.00	01/03/2016	000000260355	012629	338192	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000072	0000001	1200.00	01/03/2016	000000260355	012629	338193	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000073	0000001	120.00	02/03/2016	000000260355	012629	338199	6.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000081	0000001	27.40	02/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000093	0000001	219.00	02/03/2016	000000260355	012629	338191	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000069	0000001	24014.00	03/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000095	0000001	1606.43	08/03/2016	000000260355	012629	338204	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000088	0000001	2000.00	18/03/2016	000000260355	012629	857021	107.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000083	0000001	550.00	18/03/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000086	0000001	1200.00	18/03/2016	000000260355	012629	857022	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000001	1200.00	18/03/2016	000000260355	012629	338223	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000002	1200.00	18/03/2016	000000260355	012629	338214	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000002	5000.00	18/03/2016	000000260355	012629	338207	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000003	5000.00	18/03/2016	000000260355	012629	338208	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000004	5000.00	18/03/2016	000000260355	012629	338257	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000006	5000.00	18/03/2016	000000260355	012629	338211	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000007	5000.00	18/03/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000008	5000.00	18/03/2016	000000260355	012629	338212	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000009	5000.00	18/03/2016	000000260355	012629	338209	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000010	5000.00	18/03/2016	000000260355	012629	338206	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000011	5000.00	18/03/2016	000000260355	012629	000000	22873.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000001	1012.00	18/03/2016	000000260355	012629	338245	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000002	1188.00	18/03/2016	000000260355	012629	338254	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000003	1432.00	18/03/2016	000000260355	012629	338236	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000004	1100.00	18/03/2016	000000260355	012629	338242	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000005	1012.00	18/03/2016	000000260355	012629	338241	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000006	1312.00	18/03/2016	000000260355	012629	338247	144.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000007	1481.33	18/03/2016	000000260355	012629	338246	162.94	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000008	1012.00	18/03/2016	000000260355	012629	338249	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000009	1012.00	18/03/2016	000000260355	012629	338258	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000010	1012.00	18/03/2016	000000260355	012629	338252	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000011	1805.33	18/03/2016	000000260355	012629	338253	198.58	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000012	1100.00	18/03/2016	000000260355	012629	338250	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000013	1012.00	18/03/2016	000000260355	012629	338243	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000014	1100.00	18/03/2016	000000260355	012629	338251	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000015	1432.00	18/03/2016	000000260355	012629	338248	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000016	1144.00	18/03/2016	000000260355	012629	338237	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000017	1144.00	18/03/2016	000000260355	012629	338256	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000018	1188.00	18/03/2016	000000260355	012629	338240	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000019	1012.00	18/03/2016	000000260355	012629	338238	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000077	0000020	1012.00	18/03/2016	000000260355	012629	338255	4808.90	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000004	1200.00	18/03/2016	000000260355	012629	338215	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000005	1200.00	18/03/2016	000000260355	012629	338218	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000006	1200.00	18/03/2016	000000260355	012629	338217	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000007	1200.00	18/03/2016	000000260355	012629	338219	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000008	1200.00	18/03/2016	000000260355	012629	338221	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000009	1200.00	18/03/2016	000000260355	012629	338222	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000010	1200.00	18/03/2016	000000260355	012629	338216	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000011	1200.00	18/03/2016	000000260355	012629	338220	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000001	4000.00	18/03/2016	000000260355	012629	338227	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000002	4000.00	18/03/2016	000000260355	012629	338234	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000003	3000.00	18/03/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000004	3000.00	18/03/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000005	2000.00	18/03/2016	000000260355	012629	338228	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000006	2000.00	18/03/2016	000000260355	012629	338233	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000007	3000.00	18/03/2016	000000260355	012629	338229	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000008	3000.00	18/03/2016	000000260355	012629	338226	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000009	4000.00	18/03/2016	000000260355	012629	338230	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000010	2000.00	18/03/2016	000000260355	012629	338232	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000075	0000011	2000.00	18/03/2016	000000260355	012629	338195	1995.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000001	7500.00	21/03/2016	000000260355	012629	338198	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000070	0000001	719.73	21/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000076	0000005	5000.00	21/03/2016	000000260355	012629	338205	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000074	0000003	1200.00	21/03/2016	000000260355	012629	338196	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000087	0000001	200.00	21/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000084	0000001	2700.00	21/03/2016	000000260355	012629	857024	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000085	0000001	2200.00	21/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000089	0000001	1650.00	21/03/2016	000000260355	012629	857023	82.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000107	0000001	1477.98	21/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000108	0000001	2825.07	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000109	0000001	1764.20	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000090	0000001	4300.00	22/03/2016	000000260355	012629	857025	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000078	0000001	58.49	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000079	0000001	201.88	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000080	0000001	8.61	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000106	0000001	960.47	22/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000091	0000001	260.00	23/03/2016	000000260355	012629	857028	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000092	0000001	300.00	23/03/2016	000000260355	012629	857027	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000105	0000001	1700.00	28/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000104	0000001	2000.00	29/03/2016	000000260355	012629	857036	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000098	0000001	1100.00	29/03/2016	000000260355	012629	857033	55.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000100	0000001	2000.00	29/03/2016	000000260355	012629	857039	107.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000096	0000001	201.00	29/03/2016	000000260355	012629	857038	10.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000094	0000001	1100.00	29/03/2016	000000260355	012629	857034	55.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000097	0000001	240.00	30/03/2016	000000260355	012629	857040	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000082	0000001	535.86	30/03/2016	000000260355	012629	857041	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000101	0000001	300.00	31/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000102	0000001	5000.00	31/03/2016	000000260355	012629	857043	755.64	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000103	0000001	320.00	31/03/2016	000000260355	012629	857045	16.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000099	0000001	550.00	31/03/2016	000000260355	012629	857044	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000111	0000001	27.52	31/03/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000110	0000001	23254.00	04/04/2016	000000260355	012629	857048	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000130	0000001	342.50	06/04/2016	000000260355	012629	857049	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000128	0000001	98.00	13/04/2016	000000260355	012629	857054	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000131	0000001	316.58	14/04/2016	000000260355	012629	857052	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000120	0000001	1347.73	15/04/2016	000000260355	012629	857053	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000119	0000001	3360.00	19/04/2016	000000260355	012629	338287	317.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000003	2000.00	19/04/2016	000000260355	012629	857075	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000004	4000.00	19/04/2016	000000260355	012629	857068	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000005	4000.00	19/04/2016	000000260355	012629	857072	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000006	3000.00	19/04/2016	000000260355	012629	857071	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000007	2000.00	19/04/2016	000000260355	012629	857069	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000008	3000.00	19/04/2016	000000260355	012629	857067	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000010	4000.00	19/04/2016	000000260355	012629	857066	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000011	3000.00	19/04/2016	000000260355	012629	000000	2203.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000008	5000.00	19/04/2016	000000260355	012629	338264	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000009	5000.00	19/04/2016	000000260355	012629	857079	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000010	5000.00	19/04/2016	000000260355	012629	857078	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000011	5000.00	19/04/2016	000000260355	012629	338262	22873.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000001	1432.00	19/04/2016	000000260355	012629	338266	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000002	1437.33	19/04/2016	000000260355	012629	338290	158.10	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000003	1100.00	19/04/2016	000000260355	012629	338272	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000004	1188.00	19/04/2016	000000260355	012629	338276	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000005	1312.00	19/04/2016	000000260355	012629	338277	144.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000006	1012.00	19/04/2016	000000260355	012629	338274	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000007	1012.00	19/04/2016	000000260355	012629	338282	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000008	1100.00	19/04/2016	000000260355	012629	338280	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000009	1012.00	19/04/2016	000000260355	012629	338279	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000010	1512.00	19/04/2016	000000260355	012629	338283	166.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000011	1012.00	19/04/2016	000000260355	012629	338275	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000012	1100.00	19/04/2016	000000260355	012629	338281	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000013	1012.00	19/04/2016	000000260355	012629	338273	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000014	1305.33	19/04/2016	000000260355	012629	338268	143.58	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000015	1437.33	19/04/2016	000000260355	012629	338269	158.10	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000016	1012.00	19/04/2016	000000260355	012629	338285	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000017	1012.00	19/04/2016	000000260355	012629	338291	111.32	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000018	1432.00	19/04/2016	000000260355	012629	338278	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000019	1188.00	19/04/2016	000000260355	012629	338270	130.68	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000114	0000020	1388.00	19/04/2016	000000260355	012629	338284	4920.85	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000001	2000.00	19/04/2016	000000260355	012629	857074	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000003	5000.00	19/04/2016	000000260355	012629	338261	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000005	5000.00	19/04/2016	000000260355	012629	857077	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000006	5000.00	19/04/2016	000000260355	012629	857076	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000001	1200.00	19/04/2016	000000260355	012629	857061	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000002	1200.00	19/04/2016	000000260355	012629	857064	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000003	1200.00	19/04/2016	000000260355	012629	857050	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000004	1200.00	19/04/2016	000000260355	012629	857058	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000005	1200.00	19/04/2016	000000260355	012629	857057	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000006	1200.00	19/04/2016	000000260355	012629	857062	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000007	1200.00	19/04/2016	000000260355	012629	857063	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000008	1200.00	19/04/2016	000000260355	012629	857060	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000009	1200.00	19/04/2016	000000260355	012629	857055	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000010	1200.00	19/04/2016	000000260355	012629	857059	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000112	0000011	1200.00	19/04/2016	000000260355	012629	857056	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000001	5000.00	20/04/2016	000000260355	012629	857042	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000002	5000.00	20/04/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000007	7500.00	20/04/2016	000000260355	012629	857051	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000113	0000004	5000.00	20/04/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000002	2000.00	20/04/2016	000000260355	012629	857046	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000115	0000009	3000.00	20/04/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000123	0000001	1200.00	20/04/2016	000000260355	012629	338292	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000124	0000001	2000.00	20/04/2016	000000260355	012629	338293	107.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000125	0000001	200.00	20/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000126	0000001	2200.00	20/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000127	0000001	550.00	20/04/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000132	0000001	4300.00	20/04/2016	000000260355	012629	338286	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000133	0000001	2884.32	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000134	0000001	2700.00	26/04/2016	000000260355	012629	338288	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000135	0000001	1801.20	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000136	0000001	58.49	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000129	0000001	1505.09	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000138	0000001	1540.00	26/04/2016	000000260355	012629	338289	77.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000121	0000001	507.13	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000122	0000001	255.04	26/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000116	0000001	240.00	27/04/2016	000000260355	012629	338299	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000117	0000001	1700.00	27/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000139	0000001	300.00	27/04/2016	000000260355	012629	338296	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000141	0000001	969.31	27/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000137	0000001	2000.00	27/04/2016	000000260355	012629	338295	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000140	0000001	27.60	28/04/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000118	0000001	1100.00	28/04/2016	000000260355	012629	338300	55.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000145	0000001	1120.00	02/05/2016	000000260355	012629	338302	56.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000149	0000001	240.00	02/05/2016	000000260355	012629	338303	12.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000142	0000001	23254.00	05/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000143	0000002	3800.00	06/05/2016	000000260355	012629	338306	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000159	0000001	4800.00	06/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000160	0000001	542.83	17/05/2016	000000260355	012629	338307	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000161	0000001	322.00	18/05/2016	000000260355	012629	338384	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000161	0000002	10.00	18/05/2016	000000260355	012629	338461	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000004	3000.00	18/05/2016	000000260355	012629	338309	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000005	2000.00	18/05/2016	000000260355	012629	338315	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000006	4000.00	18/05/2016	000000260355	012629	338310	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000007	3000.00	18/05/2016	000000260355	012629	338312	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000008	4000.00	18/05/2016	000000260355	012629	338313	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000009	4000.00	18/05/2016	000000260355	012629	338308	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000001	5000.00	18/05/2016	000000260355	012629	338329	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000002	5000.00	18/05/2016	000000260355	012629	338333	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000004	5000.00	18/05/2016	000000260355	012629	338328	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000005	5000.00	18/05/2016	000000260355	012629	338361	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000006	5000.00	18/05/2016	000000260355	012629	338331	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000007	5000.00	18/05/2016	000000260355	012629	338334	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000008	5000.00	18/05/2016	000000260355	012629	338304	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000009	7500.00	18/05/2016	000000260355	012629	338358	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000010	5000.00	18/05/2016	000000260355	012629	338330	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000011	5000.00	18/05/2016	000000260355	012629	000000	21406.98	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000001	2000.00	18/05/2016	000000260355	012629	338314	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000002	2000.00	18/05/2016	000000260355	012629	338311	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000002	1200.00	18/05/2016	000000260355	012629	338327	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000003	1200.00	18/05/2016	000000260355	012629	338321	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000004	1200.00	18/05/2016	000000260355	012629	338326	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000005	1200.00	18/05/2016	000000260355	012629	338323	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000006	1200.00	18/05/2016	000000260355	012629	338322	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000007	1200.00	18/05/2016	000000260355	012629	338324	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000008	1200.00	18/05/2016	000000260355	012629	338317	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000009	1200.00	18/05/2016	000000260355	012629	338325	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000010	1200.00	18/05/2016	000000260355	012629	338319	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000011	1200.00	18/05/2016	000000260355	012629	338318	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000001	1520.00	18/05/2016	000000260355	012629	338336	167.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000002	1100.00	18/05/2016	000000260355	012629	338350	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000003	1100.00	18/05/2016	000000260355	012629	338351	5475.77	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000004	1481.33	18/05/2016	000000260355	012629	338342	162.94	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000005	1276.00	18/05/2016	000000260355	012629	338340	140.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000006	1100.00	18/05/2016	000000260355	012629	338357	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000007	1100.00	18/05/2016	000000260355	012629	338341	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000008	1100.00	18/05/2016	000000260355	012629	338355	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000009	1144.00	18/05/2016	000000260355	012629	338356	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000010	1144.00	18/05/2016	000000260355	012629	338337	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000011	1100.00	18/05/2016	000000260355	012629	338343	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000012	1500.00	18/05/2016	000000260355	012629	338347	165.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000013	1276.00	18/05/2016	000000260355	012629	338346	140.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000014	1476.00	18/05/2016	000000260355	012629	338354	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000015	1600.00	18/05/2016	000000260355	012629	338353	176.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000016	1813.33	18/05/2016	000000260355	012629	338348	199.46	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000017	1100.00	18/05/2016	000000260355	012629	338345	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000018	1100.00	18/05/2016	000000260355	012629	338338	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000019	1100.00	18/05/2016	000000260355	012629	338352	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000151	0000020	1393.33	18/05/2016	000000260355	012629	338349	153.26	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000171	0000001	33.60	19/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000172	0000001	8.49	19/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000167	0000001	550.00	20/05/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000168	0000001	220.00	20/05/2016	000000260355	012629	338360	11.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000003	2000.00	20/05/2016	000000260355	012629	338298	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000153	0000003	5000.00	20/05/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000150	0000001	1200.00	20/05/2016	000000260355	012629	338305	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000147	0000001	492.22	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000148	0000001	58.49	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000010	3000.00	20/05/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000154	0000011	3000.00	20/05/2016	000000260355	012629	000000	2203.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000155	0000001	1521.38	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000162	0000001	200.00	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000163	0000001	2200.00	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000164	0000001	3800.00	20/05/2016	000000260355	012629	338363	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000165	0000001	2700.00	20/05/2016	000000260355	012629	338362	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000144	0000001	389.63	20/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000152	0000001	977.39	23/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000166	0000001	2.93	23/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000156	0000001	3065.43	23/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000157	0000001	1914.29	23/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000158	0000001	4300.00	23/05/2016	000000260355	012629	338335	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000146	0000001	760.00	23/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000174	0000001	165.00	23/05/2016	000000260355	012629	338364	8.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000175	0000001	1320.00	23/05/2016	000000260355	012629	338366	66.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000176	0000001	1100.00	23/05/2016	000000260355	012629	338367	55.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000170	0000001	1200.00	23/05/2016	000000260355	012629	338365	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000177	0000001	2000.00	27/05/2016	000000260355	012629	338372	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000178	0000001	275.50	27/05/2016	000000260355	012629	338370	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000173	0000001	23354.00	27/05/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000179	0000001	1120.00	31/05/2016	000000260355	012629	338375	56.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000181	0000001	300.00	31/05/2016	000000260355	012629	338376	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000182	0000001	214.64	31/05/2016	000000260355	012629	338378	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000184	0000001	25.73	02/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000185	0000001	303.57	07/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000183	0000001	4.38	07/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000193	0000001	1600.00	13/06/2016	000000260355	012629	338385	80.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000194	0000001	320.00	13/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000186	0000001	35.00	13/06/2016	000000260355	012629	338387	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000187	0000001	399.37	13/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000195	0000001	147.00	15/06/2016	000000260355	012629	338388	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000196	0000001	150.00	16/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000197	0000001	200.00	20/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000198	0000001	2200.00	20/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000199	0000001	550.00	20/06/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000200	0000001	1700.00	20/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000201	0000001	2700.00	20/06/2016	000000260355	012629	338462	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000180	0000001	1700.00	20/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000169	0000001	3800.00	20/06/2016	000000260355	012629	338463	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000001	1200.00	20/06/2016	000000260355	012629	338390	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000002	1200.00	20/06/2016	000000260355	012629	338394	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000003	1200.00	20/06/2016	000000260355	012629	338393	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000004	1200.00	20/06/2016	000000260355	012629	338399	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000005	1200.00	20/06/2016	000000260355	012629	338391	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000006	1200.00	20/06/2016	000000260355	012629	338398	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000007	1200.00	20/06/2016	000000260355	012629	339395	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000008	1200.00	20/06/2016	000000260355	012629	338397	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000009	1200.00	20/06/2016	000000260355	012629	338396	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000010	1200.00	20/06/2016	000000260355	012629	338392	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000188	0000011	1200.00	20/06/2016	000000260355	012629	338382	927.25	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000001	5000.00	20/06/2016	000000260355	012629	338410	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000002	5000.00	20/06/2016	000000260355	012629	338411	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000003	5000.00	20/06/2016	000000260355	012629	338414	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000004	5000.00	20/06/2016	000000260355	012629	338409	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000005	5000.00	20/06/2016	000000260355	012629	338412	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000006	5000.00	20/06/2016	000000260355	012629	338379	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000007	7500.00	20/06/2016	000000260355	012629	338383	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000008	5000.00	20/06/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000009	5000.00	20/06/2016	000000260355	012629	338413	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000010	5000.00	20/06/2016	000000260355	012629	338415	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000189	0000011	5000.00	20/06/2016	000000260355	012629	000000	21406.98	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000001	2000.00	20/06/2016	000000260355	012629	338381	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000002	2000.00	20/06/2016	000000260355	012629	338407	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000003	4000.00	20/06/2016	000000260355	012629	338400	440.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000004	2000.00	20/06/2016	000000260355	012629	338403	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000005	4000.00	20/06/2016	000000260355	012629	338402	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000006	3000.00	20/06/2016	000000260355	012629	338401	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000007	3000.00	20/06/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000008	3000.00	20/06/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000009	2000.00	20/06/2016	000000260355	012629	338408	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000010	3000.00	20/06/2016	000000260355	012629	338405	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000190	0000011	4000.00	20/06/2016	000000260355	012629	338457	2613.95	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000001	1056.00	20/06/2016	000000260355	012629	338435	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000002	1476.00	20/06/2016	000000260355	012629	338416	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000003	1100.00	20/06/2016	000000260355	012629	338430	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000004	1349.33	20/06/2016	000000260355	012629	338421	148.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000005	1144.00	20/06/2016	000000260355	012629	338419	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000006	1144.00	20/06/2016	000000260355	012629	338417	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000007	1749.33	20/06/2016	000000260355	012629	338427	192.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000008	1232.00	20/06/2016	000000260355	012629	338426	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000009	1584.00	20/06/2016	000000260355	012629	338420	174.24	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000010	1056.00	20/06/2016	000000260355	012629	338425	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000011	1056.00	20/06/2016	000000260355	012629	338424	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000012	1432.00	20/06/2016	000000260355	012629	338434	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000013	1556.00	20/06/2016	000000260355	012629	338433	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000014	1100.00	20/06/2016	000000260355	012629	338431	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000015	1476.00	20/06/2016	000000260355	012629	338428	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000016	1056.00	20/06/2016	000000260355	012629	338429	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000017	1056.00	20/06/2016	000000260355	012629	338432	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000018	1056.00	20/06/2016	000000260355	012629	338418	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000019	1144.00	20/06/2016	000000260355	012629	338422	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000191	0000020	1056.00	20/06/2016	000000260355	012629	338458	4832.78	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000001	517.00	20/06/2016	000000260355	012629	338441	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000002	513.33	20/06/2016	000000260355	012629	338455	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000003	572.00	20/06/2016	000000260355	012629	338439	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000004	572.00	20/06/2016	000000260355	012629	338437	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000005	513.33	20/06/2016	000000260355	012629	338438	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000006	517.00	20/06/2016	000000260355	012629	338447	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000007	517.00	20/06/2016	000000260355	012629	338444	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000008	517.00	20/06/2016	000000260355	012629	338445	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000009	605.00	20/06/2016	000000260355	012629	338440	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000010	605.00	20/06/2016	000000260355	012629	338446	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000011	601.33	20/06/2016	000000260355	012629	338454	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000012	513.33	20/06/2016	000000260355	012629	338453	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000013	550.00	20/06/2016	000000260355	012629	338451	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000014	513.33	20/06/2016	000000260355	012629	338452	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000015	513.33	20/06/2016	000000260355	012629	338465	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000016	513.33	20/06/2016	000000260355	012629	338460	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000017	561.00	20/06/2016	000000260355	012629	338442	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000018	517.00	20/06/2016	000000260355	012629	338443	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000019	517.00	20/06/2016	000000260355	012629	338436	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000192	0000020	550.00	20/06/2016	000000260355	012629	338450	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000210	0000001	985.85	21/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000211	0000001	23354.00	21/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000202	0000001	1430.00	21/06/2016	000000260355	012629	338467	71.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000203	0000001	1200.00	21/06/2016	000000260355	012629	338468	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000204	0000001	1120.00	21/06/2016	000000260355	012629	338469	56.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000205	0000001	550.00	21/06/2016	000000260355	012629	338472	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000206	0000001	220.00	21/06/2016	000000260355	012629	338471	11.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000207	0000001	4300.00	22/06/2016	000000260355	012629	338386	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000208	0000001	300.00	27/06/2016	000000260355	012629	338473	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000209	0000001	3300.00	28/06/2016	000000260355	012629	338474	305.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000212	0000001	1542.92	28/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000213	0000001	2987.93	28/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000214	0000001	1865.90	28/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000215	0000001	25.93	30/06/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000224	0000001	420.00	04/07/2016	000000260355	012629	338476	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000217	0000001	130.00	05/07/2016	000000260355	012629	338480	6.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000220	0000001	220.00	14/07/2016	000000260355	012629	338534	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000221	0000001	2200.00	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000222	0000001	200.00	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000223	0000001	1700.00	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000236	0000001	2980.88	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000237	0000001	1861.50	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000239	0000001	994.69	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000225	0000001	304.02	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000226	0000001	6600.00	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000228	0000001	3800.00	19/07/2016	000000260355	012629	338536	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000229	0000001	2700.00	19/07/2016	000000260355	012629	338537	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000233	0000001	550.00	19/07/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000218	0000001	318.50	19/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000219	0000001	35.00	19/07/2016	000000260355	012629	338534	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000234	0000001	1210.00	20/07/2016	000000260355	012629	338540	60.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000001	1056.00	20/07/2016	000000260355	012629	338514	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000002	1144.00	20/07/2016	000000260355	012629	338516	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000003	1056.00	20/07/2016	000000260355	012629	338521	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000004	1056.00	20/07/2016	000000260355	012629	338522	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000005	1144.00	20/07/2016	000000260355	012629	338513	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000006	1056.00	20/07/2016	000000260355	012629	338518	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000007	1056.00	20/07/2016	000000260355	012629	338526	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000008	1056.00	20/07/2016	000000260355	012629	338529	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000009	1556.00	20/07/2016	000000260355	012629	338530	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000010	1432.00	20/07/2016	000000260355	012629	338531	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000011	1393.33	20/07/2016	000000260355	012629	338528	153.26	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000012	1144.00	20/07/2016	000000260355	012629	338519	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000013	1056.00	20/07/2016	000000260355	012629	338532	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000014	1456.00	20/07/2016	000000260355	012629	338524	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000015	1232.00	20/07/2016	000000260355	012629	338517	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000016	1476.00	20/07/2016	000000260355	012629	338512	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000017	1349.33	20/07/2016	000000260355	012629	338520	148.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000018	1393.33	20/07/2016	000000260355	012629	338527	153.26	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000019	1476.00	20/07/2016	000000260355	012629	338525	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000235	0000020	1232.00	20/07/2016	000000260355	012629	338523	4864.14	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000001	4000.00	20/07/2016	000000260355	012629	338502	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000002	2000.00	20/07/2016	000000260355	012629	338508	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000003	3000.00	20/07/2016	000000260355	012629	338511	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000004	3000.00	20/07/2016	000000260355	012629	338503	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000005	2000.00	20/07/2016	000000260355	012629	338510	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000006	2000.00	20/07/2016	000000260355	012629	338509	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000007	4000.00	20/07/2016	000000260355	012629	338504	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000008	4000.00	20/07/2016	000000260355	012629	338507	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000009	2000.00	20/07/2016	000000260355	012629	338478	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000010	3000.00	20/07/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000230	0000011	3000.00	20/07/2016	000000260355	012629	000000	2209.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000231	0000001	4300.00	20/07/2016	000000260355	012629	338538	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000001	1200.00	20/07/2016	000000260355	012629	338487	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000002	1200.00	20/07/2016	000000260355	012629	338491	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000003	1200.00	20/07/2016	000000260355	012629	338492	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000004	1200.00	20/07/2016	000000260355	012629	338481	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000005	229.50	20/07/2016	000000260355	012629	338533	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000006	1200.00	20/07/2016	000000260355	012629	338483	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000007	1200.00	20/07/2016	000000260355	012629	338484	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000008	1200.00	20/07/2016	000000260355	012629	338490	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000009	1200.00	20/07/2016	000000260355	012629	338488	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000010	1200.00	20/07/2016	000000260355	012629	338489	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000011	1200.00	20/07/2016	000000260355	012629	338482	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000232	0000012	970.50	20/07/2016	000000260355	012629	338479	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000001	5000.00	20/07/2016	000000260355	012629	338501	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000002	5000.00	20/07/2016	000000260355	012629	338499	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000003	5000.00	20/07/2016	000000260355	012629	338477	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000004	7500.00	20/07/2016	000000260355	012629	338494	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000005	5000.00	20/07/2016	000000260355	012629	338496	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000006	5000.00	20/07/2016	000000260355	012629	338497	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000007	5000.00	20/07/2016	000000260355	012629	338498	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000008	5000.00	20/07/2016	000000260355	012629	338500	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000009	5000.00	20/07/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000010	5000.00	20/07/2016	000000260355	012629	000000	20779.06	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000227	0000011	5000.00	20/07/2016	000000260355	012629	338495	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000240	0000001	23354.00	20/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000238	0000001	3000.00	21/07/2016	000000260355	012629	338541	245.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000242	0000001	216.00	22/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000246	0000001	8.45	22/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000244	0000001	150.00	25/07/2016	000000260355	012629	338542	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000245	0000001	1549.57	25/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000216	0000001	58.49	25/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000247	0000001	300.00	26/07/2016	000000260355	012629	338543	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000243	0000001	2000.00	27/07/2016	000000260355	012629	338544	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000248	0000001	215.00	28/07/2016	000000260355	012629	338546	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000249	0000001	24.98	28/07/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000256	0000001	4600.00	02/08/2016	000000260355	012629	338550	628.87	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000261	0000001	67.50	02/08/2016	000000260355	012629	338554	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000259	0000001	141.67	03/08/2016	000000260355	012629	338553	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000260	0000001	380.00	03/08/2016	000000260355	012629	338551	19.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000262	0000001	1521.66	09/08/2016	000000260355	012629	338556	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000263	0000001	232.00	09/08/2016	000000260355	012629	338557	11.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000267	0000001	298.00	10/08/2016	000000260355	012629	338558	14.90	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000269	0000001	674.00	17/08/2016	000000260355	012629	857085	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000271	0000001	8.60	17/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000272	0000001	2207.78	17/08/2016	000000260355	012629	857087	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000274	0000001	200.00	18/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000287	0000001	2200.00	18/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000009	5000.00	18/08/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000001	3000.00	18/08/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000278	0000001	550.00	18/08/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000002	2000.00	19/08/2016	000000260355	012629	338548	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000003	4000.00	19/08/2016	000000260355	012629	857099	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000004	3000.00	19/08/2016	000000260355	012629	857100	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000005	2000.00	19/08/2016	000000260355	012629	857102	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000006	3000.00	19/08/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000007	2000.00	19/08/2016	000000260355	012629	857107	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000008	4000.00	19/08/2016	000000260355	012629	857101	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000009	3000.00	19/08/2016	000000260355	012629	857104	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000010	4000.00	19/08/2016	000000260355	012629	857105	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000253	0000011	2000.00	19/08/2016	000000260355	012629	857106	2001.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000001	1200.00	19/08/2016	000000260355	012629	857092	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000002	1200.00	19/08/2016	000000260355	012629	857097	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000003	229.50	19/08/2016	000000260355	012629	338560	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000004	970.50	19/08/2016	000000260355	012629	338547	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000005	1200.00	19/08/2016	000000260355	012629	857094	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000006	1200.00	19/08/2016	000000260355	012629	587088	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000007	1200.00	19/08/2016	000000260355	012629	857089	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000008	1200.00	19/08/2016	000000260355	012629	857090	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000009	1200.00	19/08/2016	000000260355	012629	857093	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000010	1200.00	19/08/2016	000000260355	012629	857095	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000011	1200.00	19/08/2016	000000260355	012629	857096	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000254	0000012	1200.00	19/08/2016	000000260355	012629	857091	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000001	1056.00	19/08/2016	000000260355	012629	857135	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000002	1056.00	19/08/2016	000000260355	012629	857117	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000003	1232.00	19/08/2016	000000260355	012629	857119	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000004	1056.00	19/08/2016	000000260355	012629	857120	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000005	1456.00	19/08/2016	000000260355	012629	857122	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000006	1476.00	19/08/2016	000000260355	012629	857123	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000007	1556.00	19/08/2016	000000260355	012629	857126	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000008	1432.00	19/08/2016	000000260355	012629	857127	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000009	1232.00	19/08/2016	000000260355	012629	857132	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000010	1056.00	19/08/2016	000000260355	012629	857124	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000011	1769.33	19/08/2016	000000260355	012629	857134	194.62	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000012	1100.00	19/08/2016	000000260355	012629	857137	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000013	1349.33	19/08/2016	000000260355	012629	857133	148.42	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000014	1056.00	19/08/2016	000000260355	012629	857128	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000015	1100.00	19/08/2016	000000260355	012629	857136	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000016	1056.00	19/08/2016	000000260355	012629	857125	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000017	1144.00	19/08/2016	000000260355	012629	857116	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000018	1144.00	19/08/2016	000000260355	012629	857121	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000019	1769.33	19/08/2016	000000260355	012629	857131	194.62	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000255	0000020	1144.00	19/08/2016	000000260355	012629	857118	4911.89	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000010	5000.00	19/08/2016	000000260355	012629	857115	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000011	5000.00	19/08/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000258	0000001	353.42	19/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000280	0000001	224.68	19/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000275	0000001	1700.00	19/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000276	0000001	2700.00	19/08/2016	000000260355	012629	857129	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000277	0000001	3800.00	19/08/2016	000000260355	012629	857130	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000273	0000001	4300.00	19/08/2016	000000260355	012629	857086	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000001	5000.00	19/08/2016	000000260355	012629	857108	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000002	7500.00	19/08/2016	000000260355	012629	857109	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000003	5000.00	19/08/2016	000000260355	012629	338552	20782.06	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000004	5000.00	19/08/2016	000000260355	012629	857110	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000005	5000.00	19/08/2016	000000260355	012629	857111	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000006	5000.00	19/08/2016	000000260355	012629	857112	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000007	5000.00	19/08/2016	000000260355	012629	857113	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000252	0000008	5000.00	19/08/2016	000000260355	012629	857114	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000281	0000001	1430.00	22/08/2016	000000260355	012629	857138	71.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000288	0000001	8.60	22/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000268	0000001	1893.00	22/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000251	0000001	17.90	22/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000266	0000001	3031.32	22/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000282	0000001	126.00	23/08/2016	000000260355	012629	857140	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000283	0000001	160.00	23/08/2016	000000260355	012629	857141	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000284	0000001	600.00	23/08/2016	000000260355	012629	857142	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000285	0000001	300.00	24/08/2016	000000260355	012629	857143	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000250	0000001	58.49	25/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000279	0000001	23354.00	25/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000286	0000001	2000.00	29/08/2016	000000260355	012629	857146	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000270	0000001	500.00	29/08/2016	000000260355	012629	857145	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000257	0000001	1563.53	29/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000265	0000001	192.00	29/08/2016	000000260355	012629	857144	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000289	0000001	25.05	30/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000290	0000001	8.60	30/08/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000305	0000001	232.00	02/09/2016	000000260355	012629	857147	11.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000308	0000001	441.00	05/09/2016	000000260355	012629	857152	22.05	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000309	0000001	1200.00	09/09/2016	000000260355	012629	857155	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000297	0000001	1320.00	09/09/2016	000000260355	012629	857154	66.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000312	0000001	240.00	12/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000295	0000001	192.00	12/09/2016	000000260355	012629	857158	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000300	0000001	1900.00	12/09/2016	000000260355	012629	857157	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000311	0000001	3100.00	13/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000306	0000001	3800.00	19/09/2016	000000260355	012629	857179	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000001	1200.00	19/09/2016	000000260355	012629	857170	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000010	5000.00	19/09/2016	000000260355	012629	338566	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000011	5000.00	19/09/2016	000000260355	012629	338564	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000012	5000.00	19/09/2016	000000260355	012629	338565	20782.06	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000011	1100.00	19/09/2016	000000260355	012629	338581	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000012	1232.00	19/09/2016	000000260355	012629	338571	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000013	1056.00	19/09/2016	000000260355	012629	338569	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000014	1144.00	19/09/2016	000000260355	012629	338573	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000015	1144.00	19/09/2016	000000260355	012629	338570	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000016	1056.00	19/09/2016	000000260355	012629	338574	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000017	1476.00	19/09/2016	000000260355	012629	338567	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000018	1432.00	19/09/2016	000000260355	012629	338585	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000019	1056.00	19/09/2016	000000260355	012629	338572	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000020	1144.00	19/09/2016	000000260355	012629	338568	4911.79	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000299	0000001	2700.00	19/09/2016	000000260355	012629	857180	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000001	1056.00	19/09/2016	000000260355	012629	338586	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000002	1560.00	19/09/2016	000000260355	012629	338580	171.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000003	1100.00	19/09/2016	000000260355	012629	338582	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000004	1476.00	19/09/2016	000000260355	012629	338579	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000005	1056.00	19/09/2016	000000260355	012629	338583	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000006	1056.00	19/09/2016	000000260355	012629	338575	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000007	1232.00	19/09/2016	000000260355	012629	338577	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000008	1456.00	19/09/2016	000000260355	012629	338587	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000009	1556.00	19/09/2016	000000260355	012629	338584	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000003	1200.00	19/09/2016	000000260355	012629	857174	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000004	1200.00	19/09/2016	000000260355	012629	857177	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000005	1200.00	19/09/2016	000000260355	012629	857171	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000006	1200.00	19/09/2016	000000260355	012629	857172	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000007	1200.00	19/09/2016	000000260355	012629	857175	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000008	1200.00	19/09/2016	000000260355	012629	857178	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000009	1200.00	19/09/2016	000000260355	012629	857173	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000010	1200.00	19/09/2016	000000260355	012629	857176	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000011	1200.00	19/09/2016	000000260355	012629	857169	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000003	5000.00	19/09/2016	000000260355	012629	857081	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000004	7500.00	19/09/2016	000000260355	012629	857082	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000005	5000.00	19/09/2016	000000260355	012629	857083	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000006	5000.00	19/09/2016	000000260355	012629	338561	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000007	5000.00	19/09/2016	000000260355	012629	338562	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000002	3000.00	19/09/2016	000000260355	012629	857160	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000003	4000.00	19/09/2016	000000260355	012629	857161	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000004	2000.00	19/09/2016	000000260355	012629	857165	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000005	2000.00	19/09/2016	000000260355	012629	857162	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000006	3000.00	19/09/2016	000000260355	012629	857163	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000007	4000.00	19/09/2016	000000260355	012629	857159	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000008	2000.00	19/09/2016	000000260355	012629	857166	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000009	4000.00	19/09/2016	000000260355	012629	857164	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000010	3000.00	20/09/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000011	3000.00	20/09/2016	000000260355	012629	000000	2209.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000008	5000.00	20/09/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000009	5000.00	20/09/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000001	87.44	20/09/2016	000000260355	012629	338597	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000293	0000002	4912.56	20/09/2016	000000260355	012629	857150	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000298	0000010	1476.00	20/09/2016	000000260355	012629	000000	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000296	0000002	1200.00	20/09/2016	000000260355	012629	857148	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000307	0000001	281.70	20/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000302	0000001	1210.00	20/09/2016	000000260355	012629	338589	60.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000310	0000001	537.09	20/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000315	0000001	550.00	20/09/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000291	0000001	2000.00	20/09/2016	000000260355	012629	857149	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000264	0000001	1003.16	20/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000313	0000001	200.00	21/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000314	0000001	2200.00	21/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000316	0000001	2000.00	22/09/2016	000000260355	012629	338590	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000303	0000001	58.49	22/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000304	0000001	58.49	22/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000292	0000001	1012.46	22/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000301	0000001	360.00	23/09/2016	000000260355	012629	338593	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000318	0000001	300.00	26/09/2016	000000260355	012629	338594	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000320	0000001	635.32	27/09/2016	000000260355	012629	338595	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000294	0000001	1585.18	28/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000324	0000001	250.95	28/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000319	0000001	1864.80	29/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000317	0000001	2986.17	29/09/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000321	0000001	23354.00	06/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000333	0000001	300.00	06/10/2016	000000260355	012629	338596	15.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000336	0000001	3100.00	07/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000338	0000001	25.37	10/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000325	0000001	4300.00	10/10/2016	000000260355	012629	338598	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000339	0000001	192.00	11/10/2016	000000260355	012629	338599	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000323	0000001	1700.00	16/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000341	0000001	48.00	18/10/2016	000000260355	012629	338605	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000342	0000001	4162.10	19/10/2016	000000260355	012629	857214	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000343	0000001	240.00	19/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000344	0000001	2700.00	19/10/2016	000000260355	012629	857213	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000340	0000001	3800.00	19/10/2016	000000260355	012629	857212	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000003	5000.00	19/10/2016	000000260355	012629	857187	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000001	1200.00	19/10/2016	000000260355	012629	338602	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000002	1200.00	19/10/2016	000000260355	012629	338606	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000003	1200.00	19/10/2016	000000260355	012629	338607	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000004	1200.00	19/10/2016	000000260355	012629	338608	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000005	1200.00	19/10/2016	000000260355	012629	338609	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000006	1200.00	19/10/2016	000000260355	012629	338610	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000007	1200.00	19/10/2016	000000260355	012629	338611	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000008	1200.00	19/10/2016	000000260355	012629	338612	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000009	1200.00	19/10/2016	000000260355	012629	338613	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000010	1200.00	19/10/2016	000000260355	012629	338614	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000326	0000011	1200.00	19/10/2016	000000260355	012629	338615	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000001	5000.00	19/10/2016	000000260355	012629	857190	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000005	5000.00	19/10/2016	000000260355	012629	857184	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000006	5000.00	19/10/2016	000000260355	012629	857186	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000007	5000.00	19/10/2016	000000260355	012629	857188	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000008	5000.00	19/10/2016	000000260355	012629	338600	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000009	5000.00	19/10/2016	000000260355	012629	857189	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000010	5000.00	19/10/2016	000000260355	012629	857191	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000011	7500.00	19/10/2016	000000260355	012629	857185	17548.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000001	2000.00	19/10/2016	000000260355	012629	338601	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000002	4000.00	19/10/2016	000000260355	012629	338603	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000003	3000.00	19/10/2016	000000260355	012629	338616	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000004	4000.00	19/10/2016	000000260355	012629	338617	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000005	2000.00	19/10/2016	000000260355	012629	338618	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000007	3000.00	19/10/2016	000000260355	012629	338619	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000008	4000.00	19/10/2016	000000260355	012629	338620	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000009	3000.00	19/10/2016	000000260355	012629	857181	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000010	2000.00	19/10/2016	000000260355	012629	857182	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000011	2000.00	19/10/2016	000000260355	012629	857183	2001.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000001	1144.00	19/10/2016	000000260355	012629	857195	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000002	1056.00	19/10/2016	000000260355	012629	857199	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000003	1056.00	19/10/2016	000000260355	012629	857200	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000004	1432.00	19/10/2016	000000260355	012629	857210	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000005	1556.00	19/10/2016	000000260355	012629	857209	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000006	1056.00	19/10/2016	000000260355	012629	857208	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000007	1232.00	19/10/2016	000000260355	012629	857202	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000008	1560.00	19/10/2016	000000260355	012629	857205	171.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000009	1056.00	19/10/2016	000000260355	012629	857211	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000010	1100.00	19/10/2016	000000260355	012629	857206	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000011	1144.00	19/10/2016	000000260355	012629	857193	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000012	1476.00	19/10/2016	000000260355	012629	857204	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000013	1056.00	19/10/2016	000000260355	012629	857197	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000014	1144.00	19/10/2016	000000260355	012629	857198	5200.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000015	1456.00	19/10/2016	000000260355	012629	857203	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000016	1476.00	19/10/2016	000000260355	012629	857201	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000017	1056.00	19/10/2016	000000260355	012629	857194	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000018	1232.00	19/10/2016	000000260355	012629	857196	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000019	1100.00	19/10/2016	000000260355	012629	857207	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000329	0000020	1476.00	19/10/2016	000000260355	012629	857192	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000330	0000001	609.36	20/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000331	0000001	61.09	20/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000328	0000006	3000.00	20/10/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000002	5000.00	20/10/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000327	0000004	5000.00	20/10/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000345	0000001	200.00	20/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000346	0000001	2200.00	20/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000347	0000001	1320.00	20/10/2016	000000260355	012629	857215	66.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000356	0000001	2158.97	20/10/2016	000000260355	012629	857237	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000354	0000001	1020.92	20/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000349	0000001	240.00	20/10/2016	000000260355	012629	857216	12.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000350	0000001	1700.00	21/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000357	0000001	192.00	21/10/2016	000000260355	012629	857218	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000348	0000001	550.00	21/10/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000334	0000001	2986.17	21/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000335	0000001	1864.80	21/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000322	0000001	13.09	21/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000337	0000001	23354.00	24/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000351	0000001	203.00	24/10/2016	000000260355	012629	857219	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000352	0000001	2000.00	26/10/2016	000000260355	012629	857220	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000358	0000001	21.05	26/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000359	0000001	0.86	26/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000353	0000001	300.00	27/10/2016	000000260355	012629	857221	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000355	0000001	1591.93	27/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000332	0000001	272.42	31/10/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000360	0000001	4300.00	03/11/2016	000000260355	012629	857227	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000369	0000001	505.45	04/11/2016	000000260355	012629	857238	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000370	0000001	1509.80	08/11/2016	000000260355	012629	857239	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000371	0000001	3100.00	08/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000372	0000001	192.00	10/11/2016	000000260355	012629	857240	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000365	0000001	477.84	11/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000378	0000001	1028.92	11/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000002	5000.00	17/11/2016	000000260355	012629	857257	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000006	4000.00	17/11/2016	000000260355	012629	857233	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000007	2000.00	17/11/2016	000000260355	012629	857235	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000008	3000.00	17/11/2016	000000260355	012629	857229	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000009	3000.00	17/11/2016	000000260355	012629	857234	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000010	4000.00	17/11/2016	000000260355	012629	857228	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000011	3000.00	17/11/2016	000000260355	012629	857252	1669.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000004	5000.00	17/11/2016	000000260355	012629	857260	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000005	5000.00	17/11/2016	000000260355	012629	857253	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000006	5000.00	17/11/2016	000000260355	012629	857255	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000007	5000.00	17/11/2016	000000260355	012629	857256	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000008	5000.00	17/11/2016	000000260355	012629	857259	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000009	7500.00	17/11/2016	000000260355	012629	857254	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000012	5000.00	17/11/2016	000000260355	012629	857258	10412.21	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000001	1476.00	17/11/2016	000000260355	012629	857261	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000002	1100.00	17/11/2016	000000260355	012629	857274	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000003	1456.00	17/11/2016	000000260355	012629	857271	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000004	1232.00	17/11/2016	000000260355	012629	857270	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000005	1056.00	17/11/2016	000000260355	012629	857266	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000006	1476.00	17/11/2016	000000260355	012629	857272	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000007	1476.00	17/11/2016	000000260355	012629	857269	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000008	1056.00	17/11/2016	000000260355	012629	857263	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000009	1560.00	17/11/2016	000000260355	012629	857273	171.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000010	1556.00	17/11/2016	000000260355	012629	857277	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000011	1144.00	17/11/2016	000000260355	012629	857262	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000012	1232.00	17/11/2016	000000260355	012629	857265	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000013	1056.00	17/11/2016	000000260355	012629	857276	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000014	1100.00	17/11/2016	000000260355	012629	857275	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000015	1144.00	17/11/2016	000000260355	012629	857264	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000016	1056.00	17/11/2016	000000260355	012629	857284	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000017	1056.00	17/11/2016	000000260355	012629	857268	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000018	1432.00	17/11/2016	000000260355	012629	857278	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000364	0000019	1056.00	17/11/2016	000000260355	012629	857279	4895.39	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000001	1200.00	17/11/2016	000000260355	012629	857241	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000002	1200.00	17/11/2016	000000260355	012629	857251	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000003	1200.00	17/11/2016	000000260355	012629	857246	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000004	1200.00	17/11/2016	000000260355	012629	857242	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000005	1200.00	17/11/2016	000000260355	012629	857243	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000006	1200.00	17/11/2016	000000260355	012629	857244	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000007	1200.00	17/11/2016	000000260355	012629	857247	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000008	1200.00	17/11/2016	000000260355	012629	857248	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000009	1200.00	17/11/2016	000000260355	012629	857226	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000010	1200.00	17/11/2016	000000260355	012629	857249	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000361	0000011	1200.00	17/11/2016	000000260355	012629	857250	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000001	4000.00	17/11/2016	000000260355	012629	857230	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000002	2000.00	17/11/2016	000000260355	012629	857231	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000003	2000.00	17/11/2016	000000260355	012629	857236	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000004	3000.00	18/11/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000362	0000005	2000.00	18/11/2016	000000260355	012629	857223	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000010	139.02	18/11/2016	000000260355	012629	857280	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000011	4860.98	18/11/2016	000000260355	012629	857224	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000001	5000.00	18/11/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000363	0000003	5000.00	18/11/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000377	0000001	550.00	18/11/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000381	0000001	1540.00	18/11/2016	000000260355	012629	857281	77.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000380	0000001	2000.00	21/11/2016	000000260355	012629	857286	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000391	0000001	13.04	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000384	0000001	2848.77	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000385	0000001	1779.00	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000373	0000001	200.00	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000374	0000001	2200.00	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000375	0000001	3800.00	21/11/2016	000000260355	012629	857282	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000376	0000001	2700.00	21/11/2016	000000260355	012629	857283	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000389	0000001	23354.00	21/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000382	0000001	4300.00	22/11/2016	000000260355	012629	857290	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000383	0000001	410.00	22/11/2016	000000260355	012629	857289	20.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000388	0000001	300.00	23/11/2016	000000260355	012629	857292	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000386	0000001	295.00	23/11/2016	000000260355	012629	857291	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000387	0000001	1700.00	24/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000366	0000001	58.49	24/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000367	0000001	47.25	24/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000368	0000001	240.00	28/11/2016	000000260355	012629	857293	12.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000379	0000001	1599.92	28/11/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000390	0000001	84.00	29/11/2016	000000260355	012629	857294	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000399	0000001	527.00	01/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000401	0000001	230.41	01/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000005	4000.00	02/12/2016	000000260355	012629	857288	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000006	4000.00	05/12/2016	000000260355	012629	857305	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000007	2000.00	05/12/2016	000000260355	012629	857301	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000008	2000.00	05/12/2016	000000260355	012629	857295	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000009	500.00	05/12/2016	000000260355	012629	857302	40.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000010	2000.00	05/12/2016	000000260355	012629	857309	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000011	4000.00	05/12/2016	000000260355	012629	857300	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000012	2500.00	05/12/2016	000000260355	012629	857304	252.82	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000013	1000.00	05/12/2016	000000260355	012629	857307	80.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000014	3000.00	05/12/2016	000000260355	012629	857303	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000001	550.00	05/12/2016	000000260355	012629	857324	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000002	392.33	05/12/2016	000000260355	012629	857316	104.86	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000003	542.67	05/12/2016	000000260355	012629	857329	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000004	542.67	05/12/2016	000000260355	012629	857322	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000005	539.00	05/12/2016	000000260355	012629	857318	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000006	539.00	05/12/2016	000000260355	012629	857310	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000007	572.00	05/12/2016	000000260355	012629	857311	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000008	542.67	05/12/2016	000000260355	012629	857327	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000009	542.67	05/12/2016	000000260355	012629	857326	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000010	542.67	05/12/2016	000000260355	012629	857312	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000011	550.00	05/12/2016	000000260355	012629	857325	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000012	539.00	05/12/2016	000000260355	012629	857319	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000013	627.00	05/12/2016	000000260355	012629	857320	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000014	539.00	05/12/2016	000000260355	012629	857321	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000015	572.00	05/12/2016	000000260355	012629	857313	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000016	539.00	05/12/2016	000000260355	012629	857317	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000017	539.00	05/12/2016	000000260355	012629	857315	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000018	627.00	05/12/2016	000000260355	012629	857314	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000019	1046.67	05/12/2016	000000260355	012629	857323	171.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000393	0000020	630.67	05/12/2016	000000260355	012629	857328	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000001	750.00	05/12/2016	000000260355	012629	857306	60.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000002	3000.00	05/12/2016	000000260355	012629	857299	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000004	2000.00	05/12/2016	000000260355	012629	857308	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000420	0000001	7260.00	07/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000392	0000003	2250.00	07/12/2016	000000260355	012629	000000	213.26	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000405	0000001	192.00	13/12/2016	000000260355	012629	857335	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000407	0000001	2000.00	13/12/2016	000000260355	012629	857334	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000409	0000001	443.80	14/12/2016	000000260355	012629	857337	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000004	4000.00	14/12/2016	000000260355	012629	857336	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000402	0000001	571.20	16/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000408	0000001	4300.00	19/12/2016	000000260355	012629	857333	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000406	0000001	1700.00	20/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000410	0000001	550.00	20/12/2016	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000411	0000001	2700.00	20/12/2016	000000260355	012629	857386	194.70	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000412	0000001	3800.00	20/12/2016	000000260355	012629	857387	539.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000413	0000001	300.00	20/12/2016	000000260355	012629	857388	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000403	0000001	200.00	20/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000404	0000001	2200.00	20/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000005	3000.00	20/12/2016	000000260355	012629	857353	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000006	4000.00	20/12/2016	000000260355	012629	857349	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000007	2000.00	20/12/2016	000000260355	012629	857350	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000008	3000.00	20/12/2016	000000260355	012629	000000	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000009	3000.00	20/12/2016	000000260355	012629	857348	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000010	2000.00	20/12/2016	000000260355	012629	857354	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000011	2000.00	20/12/2016	000000260355	012629	857355	1461.55	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000001	1056.00	20/12/2016	000000260355	012629	857371	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000002	1144.00	20/12/2016	000000260355	012629	857369	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000003	1476.00	20/12/2016	000000260355	012629	857366	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000004	1560.00	20/12/2016	000000260355	012629	857378	171.60	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000005	1144.00	20/12/2016	000000260355	012629	857367	125.84	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000006	1056.00	20/12/2016	000000260355	012629	857381	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000007	1056.00	20/12/2016	000000260355	012629	857373	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000008	1232.00	20/12/2016	000000260355	012629	857375	135.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000009	1556.00	20/12/2016	000000260355	012629	857382	171.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000010	1432.00	20/12/2016	000000260355	012629	857385	157.52	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000011	1056.00	20/12/2016	000000260355	012629	857384	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000012	1056.00	20/12/2016	000000260355	012629	857368	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000013	1056.00	20/12/2016	000000260355	012629	857372	116.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000014	1100.00	20/12/2016	000000260355	012629	857379	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000015	1100.00	20/12/2016	000000260355	012629	857380	121.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000016	1476.00	20/12/2016	000000260355	012629	857377	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000017	1476.00	20/12/2016	000000260355	012629	857374	162.36	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000018	1456.00	20/12/2016	000000260355	012629	857376	160.16	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000397	0000019	1232.00	20/12/2016	000000260355	012629	857370	5103.66	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000001	1200.00	20/12/2016	000000260355	012629	857360	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000002	1200.00	20/12/2016	000000260355	012629	857361	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000003	1200.00	20/12/2016	000000260355	012629	857362	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000004	1200.00	20/12/2016	000000260355	012629	857365	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000005	1200.00	20/12/2016	000000260355	012629	857356	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000006	1200.00	20/12/2016	000000260355	012629	857330	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000007	1200.00	20/12/2016	000000260355	012629	857358	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000008	1200.00	20/12/2016	000000260355	012629	857364	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000009	1200.00	20/12/2016	000000260355	012629	857363	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000010	1200.00	20/12/2016	000000260355	012629	857357	96.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000394	0000011	1200.00	20/12/2016	000000260355	012629	857359	697.75	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000001	7500.00	20/12/2016	000000260355	012629	857339	1607.02	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000002	5000.00	20/12/2016	000000260355	012629	857340	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000003	5000.00	20/12/2016	000000260355	012629	857343	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000004	5000.00	20/12/2016	000000260355	012629	857345	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000005	5000.00	20/12/2016	000000260355	012629	857344	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000006	1659.94	20/12/2016	000000260355	012629	857347	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000007	3340.06	20/12/2016	000000260355	012629	857332	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000008	5000.00	20/12/2016	000000260355	012629	857341	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000009	5000.00	20/12/2016	000000260355	012629	857338	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000010	5000.00	20/12/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000011	5000.00	20/12/2016	000000260355	012629	000000	915.12	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000395	0000012	5000.00	20/12/2016	000000260355	012629	857346	2752.47	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000001	4000.00	20/12/2016	000000260355	012629	857352	619.20	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000002	3000.00	20/12/2016	000000260355	012629	857351	387.45	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000396	0000003	2000.00	20/12/2016	000000260355	012629	857331	180.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000415	0000001	225.00	20/12/2016	000000260355	012629	857389	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000426	0000001	8.60	20/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000425	0000001	23354.00	23/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000422	0000001	1610.61	23/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000400	0000001	58.49	23/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000414	0000001	1870.00	23/12/2016	000000260355	012629	857391	93.50	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000398	0000001	247.90	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000423	0000001	2848.77	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000424	0000001	1779.00	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000421	0000001	1036.85	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000418	0000001	2679.83	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000419	0000001	1673.50	26/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000416	0000001	70.00	27/12/2016	000000260355	012629	857392	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000417	0000001	260.00	27/12/2016	000000260355	012629	857393	13.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000241	0000001	320.00	29/12/2016	000000260355	012629	857394	0.00	1	Conta Corrente	NULL
CAMARA MUCIPAL	1000427	0000001	3100.00	30/12/2016	000000260355	012629	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1070

Última atualização: 11/06/2024