de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000002	0000001	100750.00	20/01/2016	000000122696	000099	860418	36644.66	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	30693.60	20/01/2016	000000122696	000099	860419	8937.97	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	16760.00	20/01/2016	000000122696	000099	860420	2036.99	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	21240.00	20/01/2016	000000122696	000099	860421	3089.57	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000006	0000001	29329.68	20/01/2016	000000122696	000099	860422	4491.68	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000007	0000001	500.00	22/01/2016	000000122696	000099	860439	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000009	0000001	243.50	22/01/2016	000000122696	000099	860415	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	13.93	22/01/2016	000000122696	000099	000000	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000012	0000001	3300.00	27/01/2016	000000122696	000099	860424	648.14	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	2500.00	27/01/2016	000000122696	000099	860423	438.01	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	8324.10	27/01/2016	000000122696	000099	860411	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000001	0000001	1000.00	27/01/2016	000000122696	000099	860425	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	46.00	29/01/2016	000000122696	000099	860442	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	3258.00	29/01/2016	000000122696	000099	860442	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000017	0000001	976.00	29/01/2016	000000122696	000099	860441	156.16	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000018	0000001	21.19	29/01/2016	000000122696	000099	000000	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	35296.74	01/02/2016	000000122696	000099	860412	816.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	1355.20	01/02/2016	000000122696	000099	860412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	1506.25	01/02/2016	000000122696	000099	860446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	394.08	01/02/2016	000000122696	000099	860446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	2.53	02/02/2016	000000122696	000099	860433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	303.26	02/02/2016	000000122696	000099	860436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	343.73	02/02/2016	000000122696	000099	860438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	437.67	02/02/2016	000000122696	000099	860434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	151.86	02/02/2016	000000122696	000099	860437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000008	0000001	400.00	02/02/2016	000000122696	000099	860440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	1476.72	02/02/2016	000000122696	000099	860432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	467.36	02/02/2016	000000122696	000099	860448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	264.50	02/02/2016	000000122696	000099	860444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	788.27	02/02/2016	000000122696	000099	860430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	1000.00	02/02/2016	000000122696	000099	860445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	6.13	02/02/2016	000000122696	000099	860435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	840.00	04/02/2016	000000122696	000099	860447	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	2200.00	04/02/2016	000000122696	000099	860452	352.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	497.00	04/02/2016	000000122696	000099	860455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	900.00	04/02/2016	000000122696	000099	860454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	500.00	10/02/2016	000000122696	000099	860456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	250.00	11/02/2016	000000122696	000099	860450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	500.00	15/02/2016	000000122696	000099	860457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	4832.45	15/02/2016	000000122696	000099	860458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	444.40	16/02/2016	000000122696	000099	860459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	900.00	17/02/2016	000000122696	000099	860462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	100750.00	23/02/2016	000000122696	000099	860464	37621.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	31278.40	23/02/2016	000000122696	000099	860472	8306.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	20600.00	23/02/2016	000000122696	000099	860473	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	23040.00	23/02/2016	000000122696	000099	860471	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	35000.00	23/02/2016	000000122696	000099	860474	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	243.50	23/02/2016	000000122696	000099	860469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	900.00	24/02/2016	000000122696	000099	860463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	840.00	26/02/2016	000000122696	000099	860482	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	15.02	26/02/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1200.00	26/02/2016	000000122696	000099	860481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	500.00	27/02/2016	000000122696	000099	860494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	800.00	29/02/2016	000000122696	000099	860499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	800.00	29/02/2016	000000122696	000099	860475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	8482.70	29/02/2016	000000122696	000099	860476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	355.00	01/03/2016	000000122696	000099	860485	39.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1500.00	01/03/2016	000000122696	000099	860484	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	21.44	01/03/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	129.38	01/03/2016	000000122696	000099	860498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	425.00	01/03/2016	000000122696	000099	860461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	205.00	01/03/2016	000000122696	000099	860461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1000.00	02/03/2016	000000122696	000099	860504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	500.00	02/03/2016	000000122696	000099	860520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	1800.00	02/03/2016	000000122696	000099	860500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	500.00	02/03/2016	000000122696	000099	860509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	600.00	02/03/2016	000000122696	000099	860497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	2500.00	02/03/2016	000000122696	000099	860503	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000002	36989.90	02/03/2016	000000122696	000099	860478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	3131.00	02/03/2016	000000122696	000099	860478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	3900.00	02/03/2016	000000122696	000099	860502	829.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	400.00	02/03/2016	000000122696	000099	860492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	3000.00	02/03/2016	000000122696	000099	860486	557.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	200.00	02/03/2016	000000122696	000099	860490	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	320.00	03/03/2016	000000122696	000099	860495	35.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	3098.60	03/03/2016	000000122696	000099	860511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	31.00	03/03/2016	000000122696	000099	860511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	400.00	03/03/2016	000000122696	000099	860477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	1350.00	04/03/2016	000000122696	000099	860479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	900.00	04/03/2016	000000122696	000099	860480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	4500.00	07/03/2016	000000122696	000099	860582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	2810.33	07/03/2016	000000122696	000099	860512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	690.36	07/03/2016	000000122696	000099	860512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	150.00	08/03/2016	000000122696	000099	860519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	400.00	09/03/2016	000000122696	000099	860521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	900.00	11/03/2016	000000122696	000099	860513	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	2100.00	11/03/2016	000000122696	000099	860514	345.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	3200.00	11/03/2016	000000122696	000099	860517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	850.00	11/03/2016	000000122696	000099	860516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	850.00	14/03/2016	000000122696	000099	860515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1350.00	15/03/2016	000000122696	000099	860523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	166.65	16/03/2016	000000122696	000099	860547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	682.00	16/03/2016	000000122696	000099	860524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	250.00	17/03/2016	000000122696	000099	860526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	1400.00	17/03/2016	000000122696	000099	860525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	1989.00	18/03/2016	000000122696	000099	860493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	100750.00	18/03/2016	000000122696	000099	860527	37621.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	31348.80	18/03/2016	000000122696	000099	860528	9483.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	20600.00	18/03/2016	000000122696	000099	860529	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	23040.00	18/03/2016	000000122696	000099	860530	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	35000.00	18/03/2016	000000122696	000099	860531	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	243.50	21/03/2016	000000122696	000099	860535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	120.00	22/03/2016	000000122696	000099	860539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000002	850.00	22/03/2016	000000122696	000099	860538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	650.00	23/03/2016	000000122696	000099	860548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	585.00	23/03/2016	000000122696	000099	860546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1350.00	23/03/2016	000000122696	000099	860549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	655.00	23/03/2016	000000122696	000099	860552	72.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1800.00	23/03/2016	000000122696	000099	860550	288.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	1350.00	23/03/2016	000000122696	000099	860542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	500.00	23/03/2016	000000122696	000099	860388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	15.02	23/03/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	840.00	23/03/2016	000000122696	000099	860541	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	3097.20	23/03/2016	000000122696	000099	860543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	2050.00	24/03/2016	000000122696	000099	860556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	800.00	29/03/2016	000000122696	000099	860554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	901.00	29/03/2016	000000122696	000099	860545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	500.00	30/03/2016	000000122696	000099	860579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	3000.00	30/03/2016	000000122696	000099	860560	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	3890.00	31/03/2016	000000122696	000099	860557	829.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	2500.00	31/03/2016	000000122696	000099	860558	438.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	8501.79	31/03/2016	000000122696	000099	860533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1000.00	31/03/2016	000000122696	000099	860576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	640.00	31/03/2016	000000122696	000099	860559	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	300.00	31/03/2016	000000122696	000099	860555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	37764.90	01/04/2016	000000122696	000099	860578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	3267.00	01/04/2016	000000122696	000099	860578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	183.11	01/04/2016	000000122696	000099	860574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	223.29	01/04/2016	000000122696	000099	860574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	101.52	01/04/2016	000000122696	000099	860553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	200.00	01/04/2016	000000122696	000099	860562	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	400.00	01/04/2016	000000122696	000099	860561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	1228.89	04/04/2016	000000122696	000099	860510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	1555.92	04/04/2016	000000122696	000099	860575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	21.91	04/04/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	1000.00	05/04/2016	000000122696	000099	860580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	500.00	05/04/2016	000000122696	000099	860581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	900.00	12/04/2016	000000122696	000099	860584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	643.00	12/04/2016	000000122696	000099	860585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	324.00	12/04/2016	000000122696	000099	860587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	150.00	12/04/2016	000000122696	000099	860586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1400.00	12/04/2016	000000122696	000099	860583	224.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	850.00	13/04/2016	000000122696	000099	860591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	150.00	13/04/2016	000000122696	000099	860588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	950.00	13/04/2016	000000122696	000099	860589	152.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	450.00	13/04/2016	000000122696	000099	860590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	90.00	14/04/2016	000000122696	000099	860577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	1350.00	20/04/2016	000000122696	000099	860613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	100750.00	20/04/2016	000000122696	000099	860601	38481.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	31419.20	20/04/2016	000000122696	000099	860602	9889.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	20600.00	20/04/2016	000000122696	000099	860605	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	23040.00	20/04/2016	000000122696	000099	860603	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	35000.00	20/04/2016	000000122696	000099	860604	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	243.50	22/04/2016	000000122696	000099	860608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	4500.00	22/04/2016	000000122696	000099	860615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	4500.00	22/04/2016	000000122696	000099	860616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	3059.55	22/04/2016	000000122696	000099	860618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	2491.00	22/04/2016	000000122696	000099	860618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	840.00	22/04/2016	000000122696	000099	860612	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	900.00	22/04/2016	000000122696	000099	860617	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	17.60	22/04/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000178	0000001	1800.00	26/04/2016	000000122696	000099	860633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	295.00	26/04/2016	000000122696	000099	860626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	960.00	26/04/2016	000000122696	000099	860629	105.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	1350.00	26/04/2016	000000122696	000099	860630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	680.00	26/04/2016	000000122696	000099	860625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	452.25	26/04/2016	000000122696	000099	860627	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000094	0000002	166.50	26/04/2016	000000122696	000099	860624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	400.00	27/04/2016	000000122696	000099	860622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	600.00	27/04/2016	000000122696	000099	860634	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	4210.00	27/04/2016	000000122696	000099	860647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1008.00	28/04/2016	000000122696	000099	860650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	4499.20	28/04/2016	000000122696	000099	860649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	250.00	28/04/2016	000000122696	000099	860648	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000186	0000001	8520.89	29/04/2016	000000122696	000099	860611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	2500.00	29/04/2016	000000122696	000099	860643	438.01	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000124	0000002	10.00	29/04/2016	000000122696	000099	860644	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000212	0000001	1202.60	06/05/2016	000000122696	000099	860592	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000218	0000001	350.00	16/05/2016	000000122696	000099	860707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1000.00	16/05/2016	000000122696	000099	860694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	900.00	16/05/2016	000000122696	000099	860695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	100750.00	20/05/2016	000000122696	000099	860594	34202.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	30116.80	20/05/2016	000000122696	000099	860595	9664.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	20600.00	20/05/2016	000000122696	000099	860596	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	23040.00	20/05/2016	000000122696	000099	860597	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	35000.00	20/05/2016	000000122696	000099	860598	4945.30	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000233	0000001	12.81	23/05/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	1350.00	24/05/2016	000000122696	000099	860701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	900.00	24/05/2016	000000122696	000099	860700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	2390.10	24/05/2016	000000122696	000099	860732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	3428.45	24/05/2016	000000122696	000099	860732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	641.00	24/05/2016	000000122696	000099	860729	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000242	0000001	2500.00	24/05/2016	000000122696	000099	860731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	630.00	25/05/2016	000000122696	000099	860508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	900.00	25/05/2016	000000122696	000099	860735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	4400.60	25/05/2016	000000122696	000099	860740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	1480.00	25/05/2016	000000122696	000099	860734	236.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	3000.00	25/05/2016	000000122696	000099	860721	330.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000221	0000001	840.00	25/05/2016	000000122696	000099	860720	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000002	3200.00	25/05/2016	000000122696	000099	860730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	365.00	27/05/2016	000000122696	000099	860738	40.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	400.00	27/05/2016	000000122696	000099	860736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	500.00	27/05/2016	000000122696	000099	860713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	250.00	27/05/2016	000000122696	000099	860709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	90.00	30/05/2016	000000122696	000099	860717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	400.00	30/05/2016	000000122696	000099	860710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	241.66	30/05/2016	000000122696	000099	860744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000003	166.50	30/05/2016	000000122696	000099	860724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	1000.00	31/05/2016	000000122696	000099	860716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	17.68	31/05/2016	000000122696	000099	860702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	231.52	31/05/2016	000000122696	000099	860745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	24.23	31/05/2016	000000122696	000099	860706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	44.18	31/05/2016	000000122696	000099	860703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000002	150.00	31/05/2016	000000122696	000099	860714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000002	10.00	31/05/2016	000000122696	000099	860751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	500.00	31/05/2016	000000122696	000099	860712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	3900.00	31/05/2016	000000122696	000099	860751	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	2500.00	31/05/2016	000000122696	000099	860752	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	1350.00	31/05/2016	000000122696	000099	860754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	800.00	31/05/2016	000000122696	000099	860742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	500.00	31/05/2016	000000122696	000099	860743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	8167.68	31/05/2016	000000122696	000099	860699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	1800.00	01/06/2016	000000122696	000099	860757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	1350.00	01/06/2016	000000122696	000099	860755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	585.00	01/06/2016	000000122696	000099	860728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	208.00	01/06/2016	000000122696	000099	860705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	100.00	01/06/2016	000000122696	000099	860705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	157.25	01/06/2016	000000122696	000099	860727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	295.00	01/06/2016	000000122696	000099	860726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	500.00	01/06/2016	000000122696	000099	860758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	37299.90	01/06/2016	000000122696	000099	860761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	2997.00	01/06/2016	000000122696	000099	860761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	1714.00	01/06/2016	000000122696	000099	860708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	21.39	02/06/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	1500.00	03/06/2016	000000122696	000099	860760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1100.00	03/06/2016	000000122696	000099	860767	176.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	1500.00	03/06/2016	000000122696	000099	860759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	1200.00	03/06/2016	000000122696	000099	860765	192.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	400.00	06/06/2016	000000122696	000099	860711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	120.00	07/06/2016	000000122696	000099	860506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	90.00	08/06/2016	000000122696	000099	860763	14.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	1000.00	08/06/2016	000000122696	000099	860719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	40.00	09/06/2016	000000122696	000099	860704	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000282	0000001	150.00	20/06/2016	000000122696	000099	860741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	15058.40	20/06/2016	000000122696	000099	860789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	10300.00	20/06/2016	000000122696	000099	860787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	11413.33	20/06/2016	000000122696	000099	860786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	17383.33	20/06/2016	000000122696	000099	860788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	100750.00	20/06/2016	000000122696	000099	860781	35921.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	30550.93	20/06/2016	000000122696	000099	860782	9871.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	20600.00	20/06/2016	000000122696	000099	860783	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	23040.00	20/06/2016	000000122696	000099	860784	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	35000.00	20/06/2016	000000122696	000099	860785	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	243.50	20/06/2016	000000122696	000099	860794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	372.00	22/06/2016	000000122696	000099	860715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	525.00	23/06/2016	000000122696	000099	860815	57.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	978.25	23/06/2016	000000122696	000099	860769	54.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	4049.50	23/06/2016	000000122696	000099	860770	227.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	840.00	23/06/2016	000000122696	000099	860805	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	223.30	23/06/2016	000000122696	000099	860756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	1694.86	23/06/2016	000000122696	000099	860488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	1565.20	23/06/2016	000000122696	000099	860766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	1200.00	23/06/2016	000000122696	000099	860813	192.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1250.00	23/06/2016	000000122696	000099	860809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	900.00	23/06/2016	000000122696	000099	860810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	1350.00	23/06/2016	000000122696	000099	860811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	1800.00	23/06/2016	000000122696	000099	860812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	500.00	23/06/2016	000000122696	000099	860798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1218.80	23/06/2016	000000122696	000099	860799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	2290.00	23/06/2016	000000122696	000099	860799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	500.00	23/06/2016	000000122696	000099	860800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	14.87	23/06/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	3900.00	27/06/2016	000000122696	000099	860821	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	500.00	27/06/2016	000000122696	000099	860814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	1600.00	28/06/2016	000000122696	000099	860801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	2500.00	28/06/2016	000000122696	000099	860822	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	8285.41	28/06/2016	000000122696	000099	860790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	3000.00	28/06/2016	000000122696	000099	860807	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	1000.00	28/06/2016	000000122696	000099	860804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	400.00	28/06/2016	000000122696	000099	860829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	12.81	29/06/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	193.00	30/06/2016	000000122696	000099	860777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	452.25	30/06/2016	000000122696	000099	860776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	1600.00	30/06/2016	000000122696	000099	860828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	500.00	30/06/2016	000000122696	000099	860817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	370.00	30/06/2016	000000122696	000099	860772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000002	241.66	30/06/2016	000000122696	000099	860774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000004	166.65	30/06/2016	000000122696	000099	860775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	8.76	01/07/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	680.00	01/07/2016	000000122696	000099	860725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	37671.90	07/07/2016	000000122696	000099	860830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	2726.60	07/07/2016	000000122696	000099	860830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	100750.00	20/07/2016	000000122696	000099	860843	35921.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	30187.20	20/07/2016	000000122696	000099	860844	10048.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	20600.00	20/07/2016	000000122696	000099	860845	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	23040.00	20/07/2016	000000122696	000099	860846	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	35000.00	20/07/2016	000000122696	000099	860847	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	1420.70	21/07/2016	000000122696	000099	860897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	5139.15	21/07/2016	000000122696	000099	860897	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000348	0000001	1350.00	22/07/2016	000000122696	000099	860865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	1350.00	22/07/2016	000000122696	000099	860864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	1350.00	22/07/2016	000000122696	000099	860895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	1350.00	22/07/2016	000000122696	000099	860863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	1800.00	22/07/2016	000000122696	000099	860862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1350.00	22/07/2016	000000122696	000099	860868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	900.00	22/07/2016	000000122696	000099	860861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	4460.20	22/07/2016	000000122696	000099	860859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	1500.00	22/07/2016	000000122696	000099	860802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	1500.00	22/07/2016	000000122696	000099	860803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	243.50	22/07/2016	000000122696	000099	860851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	320.00	23/07/2016	000000122696	000099	860854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	1200.00	25/07/2016	000000122696	000099	860808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	120.00	25/07/2016	000000122696	000099	860832	13.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	900.00	25/07/2016	000000122696	000099	860831	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	14.27	25/07/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	400.00	25/07/2016	000000122696	000099	860818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	400.00	25/07/2016	000000122696	000099	860819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	840.00	26/07/2016	000000122696	000099	860896	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	116.00	26/07/2016	000000122696	000099	860835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	300.00	27/07/2016	000000122696	000099	860856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	578.86	27/07/2016	000000122696	000099	860836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	1348.30	27/07/2016	000000122696	000099	860837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	900.00	27/07/2016	000000122696	000099	860872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	462.00	27/07/2016	000000122696	000099	860903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	320.00	27/07/2016	000000122696	000099	860904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	985.50	27/07/2016	000000122696	000099	860898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	970.00	27/07/2016	000000122696	000099	860839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	228.00	27/07/2016	000000122696	000099	860816	36.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	650.00	28/07/2016	000000122696	000099	860780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	100.00	28/07/2016	000000122696	000099	860780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	315.00	28/07/2016	000000122696	000099	860902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	570.00	28/07/2016	000000122696	000099	860901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	850.00	28/07/2016	000000122696	000099	860906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	580.00	28/07/2016	000000122696	000099	860905	92.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	3000.00	28/07/2016	000000122696	000099	860867	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	8186.77	29/07/2016	000000122696	000099	860848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	3900.00	29/07/2016	000000122696	000099	860869	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	2500.00	29/07/2016	000000122696	000099	860870	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	1350.00	29/07/2016	000000122696	000099	860913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	500.00	29/07/2016	000000122696	000099	860915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	1000.00	29/07/2016	000000122696	000099	860914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	800.00	29/07/2016	000000122696	000099	860806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	800.00	29/07/2016	000000122696	000099	860841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	21.66	01/08/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	1600.00	01/08/2016	000000122696	000099	860924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	300.00	01/08/2016	000000122696	000099	860778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	100.00	01/08/2016	000000122696	000099	860779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	196.00	01/08/2016	000000122696	000099	860779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	457.25	02/08/2016	000000122696	000099	860894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	650.00	02/08/2016	000000122696	000099	860820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	641.62	02/08/2016	000000122696	000099	860893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000003	241.66	02/08/2016	000000122696	000099	860891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000005	166.65	02/08/2016	000000122696	000099	860892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	37671.90	03/08/2016	000000122696	000099	860907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	2624.00	03/08/2016	000000122696	000099	860907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	405.84	03/08/2016	000000122696	000099	860855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	673.02	03/08/2016	000000122696	000099	860797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	24.50	03/08/2016	000000122696	000099	860834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	70.00	04/08/2016	000000122696	000099	860838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	250.00	04/08/2016	000000122696	000099	860890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	801.86	08/08/2016	000000122696	000099	860909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	964.03	08/08/2016	000000122696	000099	860908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	500.00	16/08/2016	000000122696	000099	860858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	3475.80	19/08/2016	000000122696	000099	860925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	696.90	19/08/2016	000000122696	000099	860925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	35000.00	19/08/2016	000000122696	000099	860916	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	100750.00	19/08/2016	000000122696	000099	860910	35921.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	30187.20	19/08/2016	000000122696	000099	860917	10230.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	20600.00	19/08/2016	000000122696	000099	860911	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	23040.00	19/08/2016	000000122696	000099	860912	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	14.87	22/08/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	2495.60	23/08/2016	000000122696	000099	860930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	2913.90	23/08/2016	000000122696	000099	860930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	750.00	23/08/2016	000000122696	000099	860927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	1350.00	23/08/2016	000000122696	000099	860926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	1400.00	23/08/2016	000000122696	000099	860929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	243.50	23/08/2016	000000122696	000099	860923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	1794.00	24/08/2016	000000122696	000099	860939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	250.00	25/08/2016	000000122696	000099	860773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	3000.00	26/08/2016	000000122696	000099	860945	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	599.00	29/08/2016	000000122696	000099	860940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	2000.00	29/08/2016	000000122696	000099	860937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	2030.00	29/08/2016	000000122696	000099	860959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	130.00	29/08/2016	000000122696	000099	860942	14.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	840.00	29/08/2016	000000122696	000099	860941	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	400.00	29/08/2016	000000122696	000099	860857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	750.00	29/08/2016	000000122696	000099	860950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	480.00	29/08/2016	000000122696	000099	860943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	250.00	29/08/2016	000000122696	000099	860936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	2501.00	30/08/2016	000000122696	000099	860960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	220.00	30/08/2016	000000122696	000099	860956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	295.00	30/08/2016	000000122696	000099	860953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	275.00	30/08/2016	000000122696	000099	860954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	366.62	30/08/2016	000000122696	000099	860955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	1350.00	30/08/2016	000000122696	000099	860949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	93.00	30/08/2016	000000122696	000099	860958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	50.00	30/08/2016	000000122696	000099	860958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	614.00	30/08/2016	000000122696	000099	860957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000006	166.65	30/08/2016	000000122696	000099	860952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000004	241.66	30/08/2016	000000122696	000099	860951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	8186.77	31/08/2016	000000122696	000099	860922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	3900.00	31/08/2016	000000122696	000099	860947	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	2500.00	31/08/2016	000000122696	000099	860948	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	1000.00	31/08/2016	000000122696	000099	860946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	1000.00	01/09/2016	000000122696	000099	860968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	370.00	01/09/2016	000000122696	000099	860967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	21.86	02/09/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	1507.04	05/09/2016	000000122696	000099	860969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	37671.90	05/09/2016	000000122696	000099	860971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	2074.00	05/09/2016	000000122696	000099	860971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	1470.04	05/09/2016	000000122696	000099	860966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	160.00	08/09/2016	000000122696	000099	860944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	406.92	09/09/2016	000000122696	000099	860932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	24.34	09/09/2016	000000122696	000099	860931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	1400.00	19/09/2016	000000122696	000099	860972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	100750.00	20/09/2016	000000122696	000099	860973	35921.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	28955.20	20/09/2016	000000122696	000099	860974	10754.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	20600.00	20/09/2016	000000122696	000099	860975	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	23040.00	20/09/2016	000000122696	000099	860976	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	35000.00	20/09/2016	000000122696	000099	860977	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	778.00	22/09/2016	000000122696	000099	860991	85.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	500.00	22/09/2016	000000122696	000099	860987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	243.50	22/09/2016	000000122696	000099	860980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	400.00	22/09/2016	000000122696	000099	860988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	1223.80	22/09/2016	000000122696	000099	860989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	2290.65	22/09/2016	000000122696	000099	860989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	500.00	22/09/2016	000000122696	000099	860986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	2100.00	22/09/2016	000000122696	000099	860985	336.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	2200.00	22/09/2016	000000122696	000099	860984	352.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	900.00	23/09/2016	000000122696	000099	860992	126.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	1350.00	23/09/2016	000000122696	000099	860993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	485.00	23/09/2016	000000122696	000099	860990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	14.87	26/09/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	840.00	27/09/2016	000000122696	000099	861003	134.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	900.00	27/09/2016	000000122696	000099	861019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	750.00	27/09/2016	000000122696	000099	860933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	1250.00	27/09/2016	000000122696	000099	860997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	750.00	27/09/2016	000000122696	000099	861000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	750.00	27/09/2016	000000122696	000099	861015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	750.00	27/09/2016	000000122696	000099	860995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	1000.00	27/09/2016	000000122696	000099	861001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	3000.00	28/09/2016	000000122696	000099	861004	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	1520.00	28/09/2016	000000122696	000099	861017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	1712.00	28/09/2016	000000122696	000099	861016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	740.80	28/09/2016	000000122696	000099	861008	140.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	1980.00	29/09/2016	000000122696	000099	861011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	900.00	29/09/2016	000000122696	000099	861012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	2500.00	30/09/2016	000000122696	000099	861006	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	7852.65	30/09/2016	000000122696	000099	860978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	3900.00	30/09/2016	000000122696	000099	861005	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	300.00	30/09/2016	000000122696	000099	861002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	1000.00	30/09/2016	000000122696	000099	861007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	265.29	03/10/2016	000000122696	000099	861009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000002	272.74	03/10/2016	000000122696	000099	861010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	22.07	04/10/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	1773.09	10/10/2016	000000122696	000099	860998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	130.00	10/10/2016	000000122696	000099	861026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	400.00	10/10/2016	000000122696	000099	860518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	275.00	10/10/2016	000000122696	000099	861027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	366.63	10/10/2016	000000122696	000099	861025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	623.33	10/10/2016	000000122696	000099	860999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	121.00	10/10/2016	000000122696	000099	861028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	275.00	10/10/2016	000000122696	000099	861023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	2000.00	10/10/2016	000000122696	000099	861030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	1800.00	10/10/2016	000000122696	000099	860994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	37671.90	10/10/2016	000000122696	000099	860996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	3243.60	10/10/2016	000000122696	000099	860996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	211.38	10/10/2016	000000122696	000099	861021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000005	241.66	10/10/2016	000000122696	000099	861022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000006	241.70	10/10/2016	000000122696	000099	861024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	55.00	11/10/2016	000000122696	000099	861014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	73.00	11/10/2016	000000122696	000099	861014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	1800.00	11/10/2016	000000122696	000099	861031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	250.00	14/10/2016	000000122696	000099	861013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	1350.00	17/10/2016	000000122696	000099	861032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	750.00	17/10/2016	000000122696	000099	861029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	100750.00	20/10/2016	000000122696	000099	861065	33008.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	29096.00	20/10/2016	000000122696	000099	861034	10994.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	20600.00	20/10/2016	000000122696	000099	861035	2344.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	23040.00	20/10/2016	000000122696	000099	861036	3233.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	35000.00	20/10/2016	000000122696	000099	861037	4945.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	14.87	21/10/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	89.45	21/10/2016	000000122696	000099	861069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	2543.15	21/10/2016	000000122696	000099	861070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	1060.00	21/10/2016	000000122696	000099	861070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	1800.00	21/10/2016	000000122696	000099	861066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	1800.00	24/10/2016	000000122696	000099	861075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	243.50	24/10/2016	000000122696	000099	861039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	1800.00	24/10/2016	000000122696	000099	861076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	1800.00	24/10/2016	000000122696	000099	861073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	1800.00	24/10/2016	000000122696	000099	861074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	1150.00	30/10/2016	000000122696	000099	861095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	340.00	31/10/2016	000000122696	000099	861085	37.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	500.00	31/10/2016	000000122696	000099	861097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	1200.00	31/10/2016	000000122696	000099	861084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	3000.00	31/10/2016	000000122696	000099	861091	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	457.00	31/10/2016	000000122696	000099	861096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	3534.50	31/10/2016	000000122696	000099	861067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	2500.00	31/10/2016	000000122696	000099	861122	432.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	3900.00	31/10/2016	000000122696	000099	861121	810.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	7890.84	31/10/2016	000000122696	000099	861063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	1350.00	31/10/2016	000000122696	000099	861088	216.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	1059.30	31/10/2016	000000122696	000099	861082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	1000.00	31/10/2016	000000122696	000099	861089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	2541.00	31/10/2016	000000122696	000099	861082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000002	770.00	31/10/2016	000000122696	000099	861098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	800.00	31/10/2016	000000122696	000099	861090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000002	539.20	31/10/2016	000000122696	000099	861083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0000001	450.00	01/11/2016	000000122696	000099	861123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000001	300.00	03/11/2016	000000122696	000099	861124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000001	20.23	03/11/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0000001	2100.00	04/11/2016	000000122696	000099	861135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000001	756.90	04/11/2016	000000122696	000099	861099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000001	55.00	04/11/2016	000000122696	000099	861125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	664.00	04/11/2016	000000122696	000099	861127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	1000.00	04/11/2016	000000122696	000099	861080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	1020.00	04/11/2016	000000122696	000099	861127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	500.00	04/11/2016	000000122696	000099	861068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	1225.56	04/11/2016	000000122696	000099	861129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000001	1420.60	04/11/2016	000000122696	000099	861100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000001	289.87	04/11/2016	000000122696	000099	861086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000001	370.00	04/11/2016	000000122696	000099	861138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0000001	1300.00	04/11/2016	000000122696	000099	861136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	223.00	04/11/2016	000000122696	000099	861125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	37671.90	04/11/2016	000000122696	000099	861071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	2218.00	04/11/2016	000000122696	000099	861071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	800.00	04/11/2016	000000122696	000099	861087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000002	500.50	04/11/2016	000000122696	000099	861137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000002	120.90	04/11/2016	000000122696	000099	861137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	250.00	07/11/2016	000000122696	000099	861128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1800.00	08/11/2016	000000122696	000099	860840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0000001	1800.00	08/11/2016	000000122696	000099	861140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000001	1350.00	08/11/2016	000000122696	000099	861139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0000001	1150.00	08/11/2016	000000122696	000099	860934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0000001	1800.00	08/11/2016	000000122696	000099	860938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	500.00	10/11/2016	000000122696	000099	861094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	400.00	11/11/2016	000000122696	000099	861092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	12.05	11/11/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000001	500.00	17/11/2016	000000122696	000099	860833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000001	510.00	17/11/2016	000000122696	000099	861155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0000001	100750.00	18/11/2016	000000122696	000099	861142	30866.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000573	0000001	29096.00	18/11/2016	000000122696	000099	861143	10301.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	20600.00	18/11/2016	000000122696	000099	861144	1756.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000575	0000001	23040.00	18/11/2016	000000122696	000099	861145	2938.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0000001	35000.00	18/11/2016	000000122696	000099	861146	4651.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0000001	1350.00	21/11/2016	000000122696	000099	861153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0000001	243.50	21/11/2016	000000122696	000099	861149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000580	0000001	2199.20	22/11/2016	000000122696	000099	861154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000581	0000001	3283.65	22/11/2016	000000122696	000099	861154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	375.00	23/11/2016	000000122696	000099	861167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000583	0000001	1350.00	23/11/2016	000000122696	000099	861168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000570	0000001	550.00	23/11/2016	000000122696	000099	861156	60.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000585	0000001	1350.00	23/11/2016	000000122696	000099	861163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000586	0000001	900.00	23/11/2016	000000122696	000099	861161	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0000001	1061.00	23/11/2016	000000122696	000099	861157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000579	0000001	1300.00	24/11/2016	000000122696	000099	861159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	8.69	24/11/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000002	800.00	24/11/2016	000000122696	000099	861165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000588	0000001	3583.40	25/11/2016	000000122696	000099	861171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000589	0000001	717.60	25/11/2016	000000122696	000099	861171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0000001	2775.72	29/11/2016	000000122696	000099	861174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000001	2500.00	29/11/2016	000000122696	000099	861178	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000594	0000001	3900.00	29/11/2016	000000122696	000099	861177	824.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000587	0000001	370.00	29/11/2016	000000122696	000099	861169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000571	0000001	1000.00	29/11/2016	000000122696	000099	861179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0000001	1150.00	29/11/2016	000000122696	000099	861170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000595	0000001	1932.76	30/11/2016	000000122696	000099	861172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000001	7890.84	30/11/2016	000000122696	000099	861151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0000001	3000.00	30/11/2016	000000122696	000099	861158	330.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000598	0000001	900.00	30/11/2016	000000122696	000099	861183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000599	0000001	1350.00	30/11/2016	000000122696	000099	861176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	800.00	30/11/2016	000000122696	000099	861166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0000001	24.49	01/12/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000600	0000001	37671.90	05/12/2016	000000122696	000099	861185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000601	0000001	2170.00	05/12/2016	000000122696	000099	861185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0000001	250.00	06/12/2016	000000122696	000099	861197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000608	0000001	1410.00	06/12/2016	000000122696	000099	861187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000609	0000001	900.00	06/12/2016	000000122696	000099	861191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0000001	55.00	07/12/2016	000000122696	000099	861181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	229.00	07/12/2016	000000122696	000099	861181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000610	0000001	1000.00	08/12/2016	000000122696	000099	861199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	400.00	08/12/2016	000000122696	000099	861195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000002	400.00	09/12/2016	000000122696	000099	861164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000613	0000001	240.00	13/12/2016	000000122696	000099	861189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0000001	11520.00	20/12/2016	000000122696	000099	861209	1834.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	17500.00	20/12/2016	000000122696	000099	861213	2790.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0000001	100750.00	20/12/2016	000000122696	000099	861207	35512.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000623	0000001	29166.40	20/12/2016	000000122696	000099	861184	10118.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000624	0000001	20600.00	20/12/2016	000000122696	000099	861186	1756.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000625	0000001	23040.00	20/12/2016	000000122696	000099	861188	1843.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0000001	35000.00	20/12/2016	000000122696	000099	861190	3005.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000627	0000001	16467.50	20/12/2016	000000122696	000099	861206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000628	0000001	8132.66	20/12/2016	000000122696	000099	861215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0000001	14929.28	20/12/2016	000000122696	000099	861203	3497.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000630	0000001	12.57	21/12/2016	000000122696	000099	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000631	0000001	243.50	22/12/2016	000000122696	000099	861200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0000001	10300.00	22/12/2016	000000122696	000099	861205	1756.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0000001	645.00	26/12/2016	000000122696	000099	861232	70.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000633	0000001	2130.65	26/12/2016	000000122696	000099	861230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000634	0000001	2419.10	26/12/2016	000000122696	000099	861230	0.00	1	Conta Corrente	NULL
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