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	0000007	0000001	1350.00	20/01/2017	0000000122696	00099X	861244	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000008	0000001	1350.00	20/01/2017	0000000122696	00099X	861242	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	1350.00	20/01/2017	0000000122696	00099X	861243	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	8000.00	20/01/2017	0000000001446	000400	900001	4265.94	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000002	8000.00	20/01/2017	0000000001446	000400	000016	4604.52	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000003	8000.00	20/01/2017	0000000001446	000400	000016	1811.76	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000004	7558.88	20/01/2017	0000000001446	000400	000016	2168.82	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000013	8000.00	20/01/2017	0000000001446	000400	000016	3652.97	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000014	12000.00	20/01/2017	0000000001446	000400	000016	3534.12	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000015	8000.00	20/01/2017	0000000001446	000400	900002	1811.76	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000016	8000.00	20/01/2017	0000000001446	000400	000016	1707.48	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000006	8000.00	20/01/2017	0000000001446	000400	000016	1811.76	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000007	8000.00	20/01/2017	0000000001446	000400	000016	3317.79	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000008	8000.00	20/01/2017	0000000001446	000400	000016	1615.35	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000009	8000.00	20/01/2017	0000000001446	000400	000016	1655.35	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000011	8000.00	20/01/2017	0000000001446	000400	000016	1811.76	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000021	0000001	8.60	20/01/2017	0000000122696	00099X	000021	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000023	0000001	34.50	20/01/2017	0000000001446	000400	000023	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000025	0000001	14.70	23/01/2017	0000000001446	000400	000025	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000026	0000001	34.40	23/01/2017	0000000122696	00099X	000026	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000016	0000012	8000.00	23/01/2017	0000000001446	000400	900033	3468.89	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000027	308.49	23/01/2017	0000000001446	000400	000019	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000030	945.00	23/01/2017	0000000001446	000400	900024	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000009	7200.00	23/01/2017	0000000001446	000400	000020	576.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000016	0000010	8000.00	23/01/2017	0000000001446	000400	000016	1811.76	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000001	1500.00	23/01/2017	0000000001446	000400	900006	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000002	1500.00	23/01/2017	0000000001446	000400	900022	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000003	1500.00	23/01/2017	0000000001446	000400	900007	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000004	1500.00	23/01/2017	0000000001446	000400	900029	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000005	1500.00	23/01/2017	0000000001446	000400	900025	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000006	5400.00	23/01/2017	0000000001446	000400	000018	486.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000001	1200.00	23/01/2017	0000000001446	000400	900015	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000002	1200.00	23/01/2017	0000000001446	000400	900032	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000003	1200.00	23/01/2017	0000000001446	000400	900023	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000004	1500.00	23/01/2017	0000000001446	000400	900040	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000005	1200.00	23/01/2017	0000000001446	000400	900026	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000006	1200.00	23/01/2017	0000000001446	000400	900010	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000007	1200.00	23/01/2017	0000000001446	000400	900027	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000008	1500.00	23/01/2017	0000000001446	000400	000018	120.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000001	945.00	23/01/2017	0000000001446	000400	900028	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000002	945.00	23/01/2017	0000000001446	000400	900012	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000003	945.00	23/01/2017	0000000001446	000400	900013	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000004	945.00	23/01/2017	0000000001446	000400	900011	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000005	945.00	23/01/2017	0000000001446	000400	900014	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000006	945.00	23/01/2017	0000000001446	000400	900009	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000007	945.00	23/01/2017	0000000001446	000400	900017	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000008	945.00	23/01/2017	0000000001446	000400	900016	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000009	945.00	23/01/2017	0000000001446	000400	900008	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000010	636.51	23/01/2017	0000000001446	000400	900035	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000011	308.49	23/01/2017	0000000001446	000400	900018	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000012	636.51	23/01/2017	0000000001446	000400	900037	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000013	308.49	23/01/2017	0000000001446	000400	900020	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000014	636.51	23/01/2017	0000000001446	000400	900036	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000015	308.49	23/01/2017	0000000001446	000400	900021	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000016	636.51	23/01/2017	0000000001446	000400	900034	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000017	308.49	23/01/2017	0000000001446	000400	900019	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000019	308.49	23/01/2017	0000000001446	000400	900030	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000021	321.51	23/01/2017	0000000001446	000400	900031	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000022	945.00	23/01/2017	0000000001446	000400	000019	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000023	945.00	23/01/2017	0000000001446	000400	000019	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000024	945.00	23/01/2017	0000000001446	000400	000019	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000025	308.49	23/01/2017	0000000001446	000400	000019	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000001	1461.72	23/01/2017	0000000001446	000400	900004	460.79	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000002	1386.76	23/01/2017	0000000001446	000400	900003	440.67	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000003	1311.80	23/01/2017	0000000001446	000400	900005	144.30	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000004	20764.88	23/01/2017	0000000001446	000400	000017	6679.45	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000006	0000001	1350.00	23/01/2017	0000000122696	00099X	861245	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	450.00	24/01/2017	0000000122696	00099X	861246	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000013	0000002	900.00	24/01/2017	0000000122696	00099X	861247	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000019	0000026	636.51	24/01/2017	0000000001446	000400	000019	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000008	13200.00	24/01/2017	0000000001446	000400	000020	1056.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000018	0000007	7400.00	24/01/2017	0000000001446	000400	000018	670.65	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000028	636.51	24/01/2017	0000000001446	000400	000019	75.60	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000019	0000029	22680.00	24/01/2017	0000000001446	000400	000019	1814.40	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000027	0000001	1350.00	24/01/2017	0000000122696	00099X	861251	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000024	0000001	1350.00	24/01/2017	0000000122696	00099X	861250	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000029	0000001	1350.00	24/01/2017	0000000122696	00099X	861248	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000030	0000001	1350.00	24/01/2017	0000000122696	00099X	861249	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000031	0000001	8.60	24/01/2017	0000000122696	00099X	000031	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	22.26	25/01/2017	0000000001446	000400	000035	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000020	0000010	1200.00	25/01/2017	0000000001446	000400	000020	96.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000022	0000001	2000.00	26/01/2017	0000000122696	00099X	861253	220.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000037	0000001	62.01	26/01/2017	0000000001446	000400	000037	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000038	0000001	6361.21	27/01/2017	0000000122696	00099X	000038	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000040	0000001	35.20	27/01/2017	0000000122696	00099X	000040	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000036	0000001	243.50	27/01/2017	0000000122696	00099X	861254	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000034	0000001	2970.00	27/01/2017	0000000122696	00099X	861255	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000032	0000001	2000.00	27/01/2017	0000000122696	00099X	000032	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000028	0000001	3346.00	27/01/2017	0000000122696	00099X	861256	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000016	0000005	441.12	27/01/2017	0000000001446	000400	000016	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000005	3981.92	27/01/2017	0000000001446	000400	000017	3754.97	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000017	0000006	166.08	30/01/2017	0000000001446	000400	000017	0.00	2	Conta Corrente - Fopag	CM CAJAZEIRAS - FOPAG
CAMARA MUNICIPAL	0000011	0000001	9.75	30/01/2017	0000000122696	00099X	000011	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000001	0000001	200.00	30/01/2017	0000000122696	00099X	861257	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	1374.49	30/01/2017	0000000122696	00099X	000002	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	156.91	30/01/2017	0000000122696	00099X	000003	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	170.61	30/01/2017	0000000122696	00099X	000004	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000043	0000001	1676.10	30/01/2017	0000000122696	00099X	000043	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000048	0000001	8.80	30/01/2017	0000000122696	00099X	000048	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000051	0000001	144.36	30/01/2017	0000000122696	00099X	000051	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000051	0000002	1409.07	30/01/2017	0000000122696	00099X	000051	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000047	0000001	5600.00	31/01/2017	0000000122696	00099X	861258	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000041	0000001	3900.00	31/01/2017	0000000122696	00099X	000041	824.95	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000042	0000001	2500.00	31/01/2017	0000000122696	00099X	000042	435.33	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	3326.00	31/01/2017	0000000122696	00099X	000014	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	183.00	31/01/2017	0000000122696	00099X	000015	0.00	1	Conta Corrente	MOVIMENTO
CAMARA MUNICIPAL	0000039	0000001	1000.00	01/02/2017	0000000122696	00099X	000039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	1152.20	01/02/2017	0000000122696	00099X	000057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	550.00	01/02/2017	0000000122696	00099X	000061	60.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	500.00	01/02/2017	0000000122696	00099X	861259	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	45911.25	01/02/2017	0000000122696	00099X	000049	807.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	2100.00	01/02/2017	0000000122696	00099X	000050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	8.80	01/02/2017	0000000122696	00099X	000053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	384.00	02/02/2017	0000000122696	00099X	000055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1056.00	02/02/2017	0000000122696	00099X	000058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	26.40	02/02/2017	0000000122696	00099X	000065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	2100.00	02/02/2017	0000000122696	00099X	000045	231.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	950.00	02/02/2017	0000000122696	00099X	000046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000001	394.01	02/02/2017	0000000122696	00099X	861260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	660.00	03/02/2017	0000000122696	00099X	000044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1004.95	03/02/2017	0000000122696	00099X	000060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000031	623.49	07/02/2017	0000000001446	000400	900038	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000019	0000032	636.51	07/02/2017	0000000001446	000400	900039	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000070	0000001	1550.00	08/02/2017	0000000122696	00099X	000070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	332.25	08/02/2017	0000000122696	00099X	000074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	75.00	08/02/2017	0000000122696	00099X	000075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	3500.00	08/02/2017	0000000122696	00099X	861261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000002	400.00	09/02/2017	0000000122696	00099X	861262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	250.00	09/02/2017	0000000122696	00099X	000063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	250.00	09/02/2017	0000000122696	00099X	000064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	200.00	10/02/2017	0000000122696	00099X	000080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	500.00	10/02/2017	0000000122696	00099X	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	2300.00	10/02/2017	0000000122696	00099X	000071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	17.60	10/02/2017	0000000122696	00099X	000084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	8.80	13/02/2017	0000000122696	00099X	000087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	15.60	13/02/2017	0000000122696	00099X	000073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	1230.90	13/02/2017	0000000122696	00099X	000076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	114.00	15/02/2017	0000000122696	00099X	000052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	270.00	16/02/2017	0000000122696	00099X	861263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	220.00	16/02/2017	0000000122696	00099X	861263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	700.00	20/02/2017	0000000122696	00099X	861271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	15800.00	20/02/2017	0000000001446	000400	000104	1396.65	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000104	0000002	1500.00	20/02/2017	0000000001446	000400	900045	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000104	0000003	1500.00	20/02/2017	0000000001446	000400	900050	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000003	945.00	20/02/2017	0000000001446	000400	900044	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000004	945.00	20/02/2017	0000000001446	000400	900046	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000005	945.00	20/02/2017	0000000001446	000400	900043	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000006	945.00	20/02/2017	0000000001446	000400	900047	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000007	945.00	20/02/2017	0000000001446	000400	900053	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000008	945.00	20/02/2017	0000000001446	000400	900042	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000009	945.00	20/02/2017	0000000001446	000400	900052	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000108	0000010	945.00	20/02/2017	0000000001446	000400	900049	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000109	0000001	8.80	20/02/2017	0000000122696	00099X	000109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	34020.00	20/02/2017	0000000001446	000400	000108	2721.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000112	0000001	27900.00	20/02/2017	0000000001446	000400	000112	2232.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000112	0000002	1200.00	20/02/2017	0000000001446	000400	900041	96.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000113	0000001	124000.00	20/02/2017	0000000001446	000400	000113	42355.27	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000115	0000001	21064.88	20/02/2017	0000000001446	000400	000115	6250.39	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000112	0000003	1200.00	21/02/2017	0000000001446	000400	000112	96.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000115	0000004	4148.00	21/02/2017	0000000001446	000400	000115	3754.97	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000104	0000004	1500.00	21/02/2017	0000000001446	000400	000104	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000104	0000005	1500.00	21/02/2017	0000000001446	000400	000104	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000102	0000001	450.00	21/02/2017	0000000122696	00099X	861266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	243.50	21/02/2017	0000000122696	00099X	861274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	2250.00	21/02/2017	0000000122696	00099X	861264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	2250.00	21/02/2017	0000000122696	00099X	000088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1350.00	21/02/2017	0000000122696	00099X	861268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	1350.00	21/02/2017	0000000122696	00099X	861270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1350.00	21/02/2017	0000000122696	00099X	861269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	52.80	21/02/2017	0000000122696	00099X	000123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	45.50	21/02/2017	0000000122696	00099X	861265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	1350.00	21/02/2017	0000000122696	00099X	000069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000002	1710.00	21/02/2017	0000000122696	00099X	000071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	650.00	21/02/2017	0000000122696	00099X	000072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1350.00	21/02/2017	0000000122696	00099X	000066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1350.00	21/02/2017	0000000122696	00099X	000067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	1350.00	21/02/2017	0000000122696	00099X	000010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000002	394.01	21/02/2017	0000000122696	00099X	861275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	304.00	22/02/2017	0000000122696	00099X	000012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	420.50	22/02/2017	0000000122696	00099X	861277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000002	750.00	22/02/2017	0000000122696	00099X	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	7.89	22/02/2017	0000000122696	00099X	000082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	660.00	22/02/2017	0000000122696	00099X	000083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	258.25	22/02/2017	0000000122696	00099X	000056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	315.00	22/02/2017	0000000122696	00099X	000054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	1000.00	22/02/2017	0000000122696	00099X	000096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	937.00	22/02/2017	0000000122696	00099X	861280	103.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1493.75	22/02/2017	0000000122696	00099X	861279	164.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	700.00	22/02/2017	0000000122696	00099X	000094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	3500.00	22/02/2017	0000000122696	00099X	861278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	400.00	22/02/2017	0000000122696	00099X	000103	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	600.00	22/02/2017	0000000122696	00099X	000110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1008.52	22/02/2017	0000000122696	00099X	000111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	3700.00	22/02/2017	0000000122696	00099X	000116	736.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000002	1461.72	22/02/2017	0000000001446	000400	900048	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000115	0000003	1311.80	22/02/2017	0000000001446	000400	900051	144.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000114	0000001	1450.00	22/02/2017	0000000122696	00099X	000114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	4300.00	22/02/2017	0000000122696	00099X	000127	971.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	44.00	22/02/2017	0000000122696	00099X	000128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	2352.94	22/02/2017	0000000122696	00099X	000129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	154.23	22/02/2017	0000000001446	000400	000135	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000136	0000001	8.80	23/02/2017	0000000122696	00099X	000136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	2500.00	23/02/2017	0000000122696	00099X	000130	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	3750.00	23/02/2017	0000000122696	00099X	861281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000002	945.00	23/02/2017	0000000001446	000400	000108	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000117	0000001	66.00	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	127.00	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	189.25	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	606.70	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	192.70	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	322.85	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	84.00	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	52.00	23/02/2017	0000000122696	00099X	861282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	35.20	24/02/2017	0000000122696	00099X	000142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	1370.00	24/02/2017	0000000122696	00099X	000132	150.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1100.00	24/02/2017	0000000122696	00099X	000133	121.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	240.00	24/02/2017	0000000122696	00099X	000134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	2496.00	24/02/2017	0000000122696	00099X	000137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	4569.99	24/02/2017	0000000122696	00099X	000138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	54.75	24/02/2017	0000000122696	00099X	861283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	45911.25	24/02/2017	0000000122696	00099X	000140	1056.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	250.00	24/02/2017	0000000122696	00099X	000105	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	500.00	24/02/2017	0000000122696	00099X	000100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	450.00	24/02/2017	0000000122696	00099X	861284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	450.00	01/03/2017	0000000122696	00099X	861273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000002	4500.00	02/03/2017	0000000122696	00099X	861285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	1730.00	02/03/2017	0000000122696	00099X	861286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	231.65	03/03/2017	0000000122696	00099X	000093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	3249.65	06/03/2017	0000000122696	00099X	000141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000002	170.50	06/03/2017	0000000122696	00099X	000141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	570.00	06/03/2017	0000000122696	00099X	000148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	530.70	06/03/2017	0000000122696	00099X	000059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	6950.00	07/03/2017	0000000122696	00099X	861287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	8.80	07/03/2017	0000000122696	00099X	000152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	250.00	09/03/2017	0000000122696	00099X	000154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	8.80	09/03/2017	0000000122696	00099X	000155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	199.44	10/03/2017	0000000122696	00099X	000156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	37710.00	17/03/2017	0000000001446	000400	000176	3296.55	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000172	0000001	8.80	17/03/2017	0000000122696	00099X	000172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	116000.00	17/03/2017	0000000001446	000400	000173	43933.77	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000174	0000001	24912.88	17/03/2017	0000000001446	000400	000174	10190.76	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000175	0000001	18800.00	17/03/2017	0000000001446	000400	000175	2492.54	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000177	0000001	29400.00	17/03/2017	0000000001446	000400	000177	2352.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000177	0000002	1500.00	20/03/2017	0000000001446	000400	900057	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000175	0000002	1800.00	20/03/2017	0000000001446	000400	900066	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000175	0000003	1800.00	20/03/2017	0000000001446	000400	900067	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000174	0000002	1461.72	20/03/2017	0000000001446	000400	900055	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000174	0000003	1311.80	20/03/2017	0000000001446	000400	900056	144.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000173	0000002	8000.00	20/03/2017	0000000001446	000400	900054	3896.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000002	945.00	20/03/2017	0000000001446	000400	900058	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000003	1245.00	20/03/2017	0000000001446	000400	900059	99.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000004	1245.00	20/03/2017	0000000001446	000400	900060	99.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000005	945.00	20/03/2017	0000000001446	000400	900061	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000006	1245.00	20/03/2017	0000000001446	000400	900062	99.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000007	945.00	20/03/2017	0000000001446	000400	900063	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000176	0000008	945.00	20/03/2017	0000000001446	000400	900064	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000159	0000001	1800.00	20/03/2017	0000000122696	00099X	861293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1800.00	20/03/2017	0000000122696	00099X	861294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	1800.00	20/03/2017	0000000122696	00099X	861296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	1800.00	20/03/2017	0000000122696	00099X	861295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	700.00	20/03/2017	0000000122696	00099X	861300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000002	7851.55	20/03/2017	0000000122696	00099X	861297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	900.00	20/03/2017	0000000122696	00099X	861291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	900.00	20/03/2017	0000000122696	00099X	861292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000002	1730.00	20/03/2017	0000000122696	00099X	861298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000003	394.01	20/03/2017	0000000122696	00099X	861299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	900.00	20/03/2017	0000000122696	00099X	861290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	243.50	20/03/2017	0000000122696	00099X	861289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	675.00	21/03/2017	0000000122696	00099X	000185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	700.00	21/03/2017	0000000122696	00099X	000179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1000.00	21/03/2017	0000000122696	00099X	000181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	2000.00	21/03/2017	0000000122696	00099X	000182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	3612.50	21/03/2017	0000000122696	00099X	861301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	3800.00	21/03/2017	0000000122696	00099X	861302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	62.30	21/03/2017	0000000122696	00099X	000153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	1447.64	21/03/2017	0000000122696	00099X	000145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	250.00	21/03/2017	0000000122696	00099X	000168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	3700.00	21/03/2017	0000000122696	00099X	000169	736.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	4300.00	21/03/2017	0000000122696	00099X	000170	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	2500.00	21/03/2017	0000000122696	00099X	000171	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	660.00	21/03/2017	0000000122696	00099X	000192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	1450.00	21/03/2017	0000000122696	00099X	000193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000002	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000003	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000004	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000005	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000006	8.80	21/03/2017	0000000122696	00099X	000194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	46730.25	21/03/2017	0000000122696	00099X	000195	994.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	6057.78	21/03/2017	0000000122696	00099X	000196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	562.00	22/03/2017	0000000122696	00099X	000197	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	124.44	22/03/2017	0000000001446	000400	000198	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000199	0000001	8.80	22/03/2017	0000000122696	00099X	000199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000002	8.80	22/03/2017	0000000122696	00099X	000199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	171.31	22/03/2017	0000000122696	00099X	000186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	935.57	22/03/2017	0000000122696	00099X	000187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	600.00	23/03/2017	0000000122696	00099X	000180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	180.00	23/03/2017	0000000122696	00099X	000202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	24.00	23/03/2017	0000000122696	00099X	861303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	400.00	23/03/2017	0000000122696	00099X	861304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	400.00	23/03/2017	0000000122696	00099X	861305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	200.00	24/03/2017	0000000122696	00099X	861307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	450.00	24/03/2017	0000000122696	00099X	861306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	305.19	24/03/2017	0000000122696	00099X	000144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	600.00	24/03/2017	0000000122696	00099X	000147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	825.00	24/03/2017	0000000122696	00099X	000201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	8.80	24/03/2017	0000000122696	00099X	000204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	1500.00	24/03/2017	0000000122696	00099X	000190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	2000.00	24/03/2017	0000000122696	00099X	000191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	997.60	27/03/2017	0000000122696	00099X	000207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	30.00	27/03/2017	0000000001446	000400	000209	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000210	0000001	1569.96	27/03/2017	0000000122696	00099X	000210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	2212.40	29/03/2017	0000000122696	00099X	000211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	850.00	29/03/2017	0000000122696	00099X	861308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	8.80	29/03/2017	0000000122696	00099X	000216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	8.80	29/03/2017	0000000122696	00099X	000216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	338.00	29/03/2017	0000000122696	00099X	000205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	50.00	29/03/2017	0000000122696	00099X	000206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	315.00	30/03/2017	0000000122696	00099X	861309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	400.00	30/03/2017	0000000122696	00099X	000212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	1230.00	30/03/2017	0000000122696	00099X	861310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	250.00	30/03/2017	0000000122696	00099X	000214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	350.00	30/03/2017	0000000122696	00099X	000215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	169.17	30/03/2017	0000000122696	00099X	000178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	250.00	30/03/2017	0000000122696	00099X	000143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	570.00	03/04/2017	0000000122696	00099X	000157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	750.00	03/04/2017	0000000122696	00099X	000158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	349.80	03/04/2017	0000000122696	00099X	000221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	288.00	04/04/2017	0000000122696	00099X	000222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	20.30	05/04/2017	0000000122696	00099X	861311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	294.33	11/04/2017	0000000122696	00099X	000217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	9.52	19/04/2017	0000000122696	00099X	000219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	7.62	19/04/2017	0000000122696	00099X	000220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	13.56	19/04/2017	0000000122696	00099X	000227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	54.68	19/04/2017	0000000122696	00099X	000228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	116000.00	19/04/2017	0000000001446	000400	000242	49589.82	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000243	0000001	24912.88	19/04/2017	0000000001446	000400	000243	10190.76	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000244	0000001	18800.00	19/04/2017	0000000001446	000400	000244	4236.13	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000246	0000001	27960.00	19/04/2017	0000000001446	000400	000246	3647.01	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000001	37710.00	19/04/2017	0000000001446	000400	000245	4081.42	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000002	945.00	20/04/2017	0000000001446	000400	900081	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000003	1245.00	20/04/2017	0000000001446	000400	900074	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000004	1245.00	20/04/2017	0000000001446	000400	900075	99.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000005	945.00	20/04/2017	0000000001446	000400	900072	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000006	945.00	20/04/2017	0000000001446	000400	900076	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000007	1245.00	20/04/2017	0000000001446	000400	900077	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000245	0000008	945.00	20/04/2017	0000000001446	000400	900078	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000246	0000002	1500.00	20/04/2017	0000000001446	000400	900071	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000246	0000003	1200.00	20/04/2017	0000000001446	000400	000246	96.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000247	0000001	46679.85	20/04/2017	0000000122696	00099X	000247	1025.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	243.50	20/04/2017	0000000122696	00099X	861313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	6057.78	20/04/2017	0000000122696	00099X	000249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	23.40	20/04/2017	0000000122696	00099X	861315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	8.80	20/04/2017	0000000122696	00099X	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000002	8.80	20/04/2017	0000000122696	00099X	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000003	8.80	20/04/2017	0000000122696	00099X	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000004	8.80	20/04/2017	0000000122696	00099X	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000005	8.80	20/04/2017	0000000122696	00099X	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000002	1800.00	20/04/2017	0000000001446	000400	900082	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000244	0000003	1800.00	20/04/2017	0000000001446	000400	900080	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000243	0000002	1461.72	20/04/2017	0000000001446	000400	900069	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000243	0000003	1311.80	20/04/2017	0000000001446	000400	900070	144.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000242	0000002	8000.00	20/04/2017	0000000001446	000400	900068	3896.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000239	0000001	3700.00	20/04/2017	0000000122696	00099X	000239	736.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	2500.00	20/04/2017	0000000122696	00099X	000232	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	4300.00	20/04/2017	0000000122696	00099X	000233	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000004	394.01	20/04/2017	0000000122696	00099X	861314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	700.00	24/04/2017	0000000122696	00099X	861316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	700.00	24/04/2017	0000000122696	00099X	000236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	600.00	24/04/2017	0000000122696	00099X	000237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	600.00	24/04/2017	0000000122696	00099X	000238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	250.00	24/04/2017	0000000122696	00099X	000240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	1000.00	24/04/2017	0000000122696	00099X	000241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	2100.00	24/04/2017	0000000122696	00099X	000252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	500.00	24/04/2017	0000000122696	00099X	000253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	695.79	24/04/2017	0000000122696	00099X	000254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	393.65	24/04/2017	0000000122696	00099X	000255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	1498.90	24/04/2017	0000000122696	00099X	000256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	660.00	24/04/2017	0000000122696	00099X	000257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	660.00	24/04/2017	0000000122696	00099X	000258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	3800.00	24/04/2017	0000000122696	00099X	861317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000002	450.00	24/04/2017	0000000122696	00099X	861318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	8.80	24/04/2017	0000000122696	00099X	000263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000002	8.80	24/04/2017	0000000122696	00099X	000263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000003	8.80	24/04/2017	0000000122696	00099X	000263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000004	8.80	24/04/2017	0000000122696	00099X	000263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000005	8.80	24/04/2017	0000000122696	00099X	000263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1448.11	24/04/2017	0000000122696	00099X	000231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	8.80	25/04/2017	0000000122696	00099X	000268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000002	8.80	25/04/2017	0000000122696	00099X	000268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000003	8.80	25/04/2017	0000000122696	00099X	000268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	30.00	25/04/2017	0000000001446	000400	000269	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000270	0000001	123.22	25/04/2017	0000000001446	000400	000270	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000225	0000001	2250.00	25/04/2017	0000000122696	00099X	861322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	900.00	25/04/2017	0000000122696	00099X	861321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	985.00	25/04/2017	0000000122696	00099X	000260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	500.00	25/04/2017	0000000122696	00099X	000261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	210.00	25/04/2017	0000000122696	00099X	000262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	400.00	25/04/2017	0000000122696	00099X	861319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	400.00	25/04/2017	0000000122696	00099X	861320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	844.00	25/04/2017	0000000122696	00099X	000101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	500.00	26/04/2017	0000000122696	00099X	861323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	8.80	26/04/2017	0000000122696	00099X	000273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	562.00	26/04/2017	0000000122696	00099X	000264	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	180.00	26/04/2017	0000000122696	00099X	000265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	1142.80	26/04/2017	0000000122696	00099X	000266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	1000.00	26/04/2017	0000000122696	00099X	000267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	250.00	27/04/2017	0000000122696	00099X	861324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	1000.00	27/04/2017	0000000122696	00099X	000275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	1000.00	27/04/2017	0000000122696	00099X	000276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	2212.40	27/04/2017	0000000122696	00099X	000277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	1534.41	28/04/2017	0000000122696	00099X	000272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	500.00	05/05/2017	0000000122696	00099X	861325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	28200.00	18/05/2017	0000000001446	000400	000293	4336.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000294	0000001	116000.00	18/05/2017	0000000001446	000400	000294	50173.89	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000295	0000001	24912.88	18/05/2017	0000000001446	000400	000295	10190.76	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000297	0000001	8.80	18/05/2017	0000000122696	00099X	000297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	17300.00	18/05/2017	0000000001446	000400	000291	4551.57	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000001	37710.00	18/05/2017	0000000001446	000400	000292	4931.92	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000002	945.00	19/05/2017	0000000001446	000400	900087	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000003	1245.00	19/05/2017	0000000001446	000400	900088	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000004	1245.00	19/05/2017	0000000001446	000400	900089	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000005	945.00	19/05/2017	0000000001446	000400	900086	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000006	945.00	19/05/2017	0000000001446	000400	900090	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000007	1245.00	19/05/2017	0000000001446	000400	900091	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000292	0000008	945.00	19/05/2017	0000000001446	000400	900092	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000291	0000002	1800.00	19/05/2017	0000000001446	000400	900094	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000291	0000003	1403.23	19/05/2017	0000000001446	000400	900093	112.26	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000291	0000004	1800.00	19/05/2017	0000000001446	000400	900095	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000288	0000001	3700.00	19/05/2017	0000000122696	00099X	000288	736.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	1970.00	19/05/2017	0000000122696	00099X	000301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000002	1461.72	19/05/2017	0000000001446	000400	900084	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000296	0000001	243.50	19/05/2017	0000000122696	00099X	861328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000002	8000.00	19/05/2017	0000000001446	000400	900083	3896.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000293	0000002	1500.00	19/05/2017	0000000001446	000400	900085	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000293	0000003	1200.00	19/05/2017	0000000001446	000400	000293	96.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000283	0000001	4300.00	19/05/2017	0000000122696	00099X	000283	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	2500.00	19/05/2017	0000000122696	00099X	000284	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	5770.76	19/05/2017	0000000122696	00099X	000309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	46709.93	19/05/2017	0000000122696	00099X	000310	994.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000003	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000004	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000005	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000006	8.80	19/05/2017	0000000122696	00099X	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000005	394.01	19/05/2017	0000000122696	00099X	861326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000002	500.00	22/05/2017	0000000122696	00099X	861330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	120.00	22/05/2017	0000000122696	00099X	000312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1306.10	22/05/2017	0000000122696	00099X	000307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	250.00	22/05/2017	0000000122696	00099X	000315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	2000.00	22/05/2017	0000000122696	00099X	000317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	50.00	22/05/2017	0000000122696	00099X	000318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	3800.00	22/05/2017	0000000122696	00099X	861329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	8.80	22/05/2017	0000000122696	00099X	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000002	8.80	22/05/2017	0000000122696	00099X	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000003	8.80	22/05/2017	0000000122696	00099X	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000004	8.80	22/05/2017	0000000122696	00099X	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000005	8.80	22/05/2017	0000000122696	00099X	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	166.24	22/05/2017	0000000122696	00099X	000280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	254.81	22/05/2017	0000000122696	00099X	000281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	57.50	22/05/2017	0000000122696	00099X	000282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	1000.00	22/05/2017	0000000122696	00099X	000278	110.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	1000.00	22/05/2017	0000000122696	00099X	000290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1500.00	22/05/2017	0000000122696	00099X	000302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	1500.00	22/05/2017	0000000122696	00099X	000303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	706.00	22/05/2017	0000000122696	00099X	000304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	1500.00	22/05/2017	0000000122696	00099X	000305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	600.00	22/05/2017	0000000122696	00099X	000299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	700.00	22/05/2017	0000000122696	00099X	000300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	249.56	22/05/2017	0000000122696	00099X	000286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	1614.40	22/05/2017	0000000122696	00099X	000287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000003	400.00	22/05/2017	0000000122696	00099X	861331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	600.00	23/05/2017	0000000122696	00099X	000298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	80.00	23/05/2017	0000000122696	00099X	000306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	2782.85	23/05/2017	0000000122696	00099X	000325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	122.00	23/05/2017	0000000001446	000400	000327	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000331	0000001	8.80	23/05/2017	0000000122696	00099X	000331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000002	8.80	23/05/2017	0000000122696	00099X	000331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000003	8.80	23/05/2017	0000000122696	00099X	000331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	209.12	23/05/2017	0000000122696	00099X	000320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	2193.00	23/05/2017	0000000122696	00099X	000321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	523.32	23/05/2017	0000000122696	00099X	000316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	562.00	23/05/2017	0000000122696	00099X	000308	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	557.14	23/05/2017	0000000122696	00099X	000313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	700.00	23/05/2017	0000000122696	00099X	861332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	1570.00	24/05/2017	0000000122696	00099X	000329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	2000.00	24/05/2017	0000000122696	00099X	000324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	1496.13	25/05/2017	0000000122696	00099X	000333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	30.00	25/05/2017	0000000001446	000400	000334	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000330	0000001	200.00	26/05/2017	0000000122696	00099X	000330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	267.00	26/05/2017	0000000122696	00099X	861333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	4845.00	26/05/2017	0000000122696	00099X	000326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	8.65	26/05/2017	0000000001446	000400	000336	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000337	0000001	8.80	26/05/2017	0000000122696	00099X	000337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	2412.40	29/05/2017	0000000122696	00099X	000335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	97.18	29/05/2017	0000000122696	00099X	000289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	110.00	31/05/2017	0000000122696	00099X	000339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	8.80	31/05/2017	0000000122696	00099X	000340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	179.00	01/06/2017	0000000122696	00099X	861334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	24.40	09/06/2017	0000000122696	00099X	000342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	1.59	13/06/2017	0000000001446	000400	000345	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000001	18121.25	16/06/2017	0000000001446	000400	000351	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000348	0000001	8.80	16/06/2017	0000000122696	00099X	000348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000002	8.80	16/06/2017	0000000122696	00099X	000348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000003	8.80	16/06/2017	0000000122696	00099X	000348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	12456.44	16/06/2017	0000000001446	000400	000349	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000350	0000001	8758.87	16/06/2017	0000000001446	000400	000350	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000352	0000001	13300.00	16/06/2017	0000000001446	000400	000352	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000001	37710.00	16/06/2017	0000000001446	000400	000356	5159.16	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000353	0000001	114000.00	16/06/2017	0000000001446	000400	000353	49623.89	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000354	0000001	24987.84	16/06/2017	0000000001446	000400	000354	10013.92	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000355	0000001	18800.00	16/06/2017	0000000001446	000400	000355	4671.57	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000357	0000001	29400.00	16/06/2017	0000000001446	000400	000357	5152.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000363	0000001	96.96	19/06/2017	0000000001446	000400	000363	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000360	0000001	4300.00	20/06/2017	0000000122696	00099X	000360	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	2500.00	20/06/2017	0000000122696	00099X	000361	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000002	1500.00	20/06/2017	0000000001446	000400	900111	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000355	0000002	1800.00	20/06/2017	0000000001446	000400	900120	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000355	0000003	1800.00	20/06/2017	0000000001446	000400	900121	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000354	0000002	1461.72	20/06/2017	0000000001446	000400	900110	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000353	0000002	8000.00	20/06/2017	0000000001446	000400	900109	3896.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000370	0000001	8.80	20/06/2017	0000000122696	00099X	000370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000002	8.80	20/06/2017	0000000122696	00099X	000370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000003	8.80	20/06/2017	0000000122696	00099X	000370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	5787.16	20/06/2017	0000000122696	00099X	000371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	243.50	20/06/2017	0000000122696	00099X	861336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	46310.25	20/06/2017	0000000122696	00099X	000373	994.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	3700.00	20/06/2017	0000000122696	00099X	000368	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000002	945.00	20/06/2017	0000000001446	000400	900119	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000003	1245.00	20/06/2017	0000000001446	000400	900118	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000004	945.00	20/06/2017	0000000001446	000400	900117	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000005	945.00	20/06/2017	0000000001446	000400	900113	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000006	1245.00	20/06/2017	0000000001446	000400	900116	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000007	1245.00	20/06/2017	0000000001446	000400	900115	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000356	0000008	945.00	20/06/2017	0000000001446	000400	900114	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000352	0000002	750.00	20/06/2017	0000000001446	000400	900097	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000352	0000003	500.00	20/06/2017	0000000001446	000400	900098	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000350	0000002	900.00	20/06/2017	0000000001446	000400	900107	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000350	0000003	900.00	20/06/2017	0000000001446	000400	900108	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000349	0000002	730.86	20/06/2017	0000000001446	000400	900096	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000002	472.50	20/06/2017	0000000001446	000400	900100	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000003	622.50	20/06/2017	0000000001446	000400	900101	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000004	622.50	20/06/2017	0000000001446	000400	900102	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000005	393.75	20/06/2017	0000000001446	000400	900099	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000006	472.50	20/06/2017	0000000001446	000400	900103	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000007	622.50	20/06/2017	0000000001446	000400	900105	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000351	0000008	472.50	20/06/2017	0000000001446	000400	900106	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000346	0000001	1500.00	20/06/2017	0000000122696	00099X	000346	165.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	17.96	20/06/2017	0000000122696	00099X	000343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	4.19	20/06/2017	0000000122696	00099X	000344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	264.01	20/06/2017	0000000122696	00099X	000341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000006	394.01	20/06/2017	0000000122696	00099X	861337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000003	500.00	21/06/2017	0000000122696	00099X	861338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000002	4845.00	21/06/2017	0000000122696	00099X	000326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	660.00	21/06/2017	0000000122696	00099X	000323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	518.29	21/06/2017	0000000122696	00099X	000374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	585.35	21/06/2017	0000000122696	00099X	000375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	190.00	21/06/2017	0000000122696	00099X	000376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	173.12	21/06/2017	0000000122696	00099X	000377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	1000.00	21/06/2017	0000000122696	00099X	000378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	190.00	21/06/2017	0000000122696	00099X	000379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	8.80	21/06/2017	0000000122696	00099X	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000002	8.80	21/06/2017	0000000122696	00099X	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000003	8.80	21/06/2017	0000000122696	00099X	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000004	8.80	21/06/2017	0000000122696	00099X	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000005	8.80	21/06/2017	0000000122696	00099X	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	1800.00	21/06/2017	0000000122696	00099X	000359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	3800.00	21/06/2017	0000000122696	00099X	861339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	1000.00	21/06/2017	0000000122696	00099X	000367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	3000.00	21/06/2017	0000000122696	00099X	000285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	562.00	22/06/2017	0000000122696	00099X	000364	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	1616.85	22/06/2017	0000000122696	00099X	000365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	97.27	22/06/2017	0000000122696	00099X	000381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	526.00	22/06/2017	0000000122696	00099X	000383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	479.50	22/06/2017	0000000122696	00099X	000384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	550.00	22/06/2017	0000000122696	00099X	000385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	1500.00	22/06/2017	0000000122696	00099X	000386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	230.58	22/06/2017	0000000001446	000400	000387	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000388	0000001	8.80	22/06/2017	0000000122696	00099X	000388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000002	8.80	22/06/2017	0000000122696	00099X	000388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	605.88	22/06/2017	0000000122696	00099X	000347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	1000.00	26/06/2017	0000000122696	00099X	000389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	2512.40	26/06/2017	0000000122696	00099X	000390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	30.00	26/06/2017	0000000001446	000400	000391	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000382	0000001	250.00	26/06/2017	0000000122696	00099X	000382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	750.00	27/06/2017	0000000122696	00099X	000392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	1637.85	27/06/2017	0000000122696	00099X	000393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	8.80	27/06/2017	0000000122696	00099X	000394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	97.27	03/07/2017	0000000122696	00099X	000395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	112.00	12/07/2017	0000000122696	00099X	000397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000002	56.00	12/07/2017	0000000122696	00099X	000397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000003	56.00	12/07/2017	0000000122696	00099X	000397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000004	112.00	12/07/2017	0000000122696	00099X	000397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	36.60	14/07/2017	0000000122696	00099X	000398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	1350.00	17/07/2017	0000000122696	00099X	000399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	8.65	17/07/2017	0000000001446	000400	000400	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000402	0000001	112000.00	18/07/2017	0000000001446	000400	000402	50107.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000403	0000001	24987.84	18/07/2017	0000000001446	000400	000403	10364.62	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000404	0000001	18800.00	18/07/2017	0000000001446	000400	000404	5561.06	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000001	37527.10	18/07/2017	0000000001446	000400	000405	5144.52	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000406	0000001	30754.84	18/07/2017	0000000001446	000400	000406	5981.22	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000420	0000001	8.80	19/07/2017	0000000122696	00099X	000420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000002	8.80	19/07/2017	0000000122696	00099X	000420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000003	8.80	19/07/2017	0000000122696	00099X	000420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	23.11	19/07/2017	0000000122696	00099X	000417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	280.85	19/07/2017	0000000122696	00099X	000418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	1352.35	20/07/2017	0000000122696	00099X	000419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000002	1500.00	20/07/2017	0000000001446	000400	900124	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000407	0000001	4300.00	20/07/2017	0000000122696	00099X	000407	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	2500.00	20/07/2017	0000000122696	00099X	000408	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	1000.00	20/07/2017	0000000122696	00099X	000411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	3700.00	20/07/2017	0000000122696	00099X	000412	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	5787.16	20/07/2017	0000000122696	00099X	000413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	243.50	20/07/2017	0000000122696	00099X	861341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	46556.36	20/07/2017	0000000122696	00099X	000415	994.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	250.00	20/07/2017	0000000122696	00099X	000416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000002	945.00	20/07/2017	0000000001446	000400	900125	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000003	945.00	20/07/2017	0000000001446	000400	900126	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000004	1245.00	20/07/2017	0000000001446	000400	900127	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000005	1245.00	20/07/2017	0000000001446	000400	900128	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000006	945.00	20/07/2017	0000000001446	000400	900129	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000007	1245.00	20/07/2017	0000000001446	000400	900134	383.10	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000405	0000008	945.00	20/07/2017	0000000001446	000400	900135	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000404	0000002	1800.00	20/07/2017	0000000001446	000400	900132	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000404	0000003	1800.00	20/07/2017	0000000001446	000400	900133	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000403	0000002	1461.72	20/07/2017	0000000001446	000400	900123	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000402	0000002	8000.00	20/07/2017	0000000001446	000400	900122	3896.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000401	0000001	900.00	20/07/2017	0000000122696	00099X	861342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000007	394.01	20/07/2017	0000000122696	00099X	861343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	600.00	21/07/2017	0000000122696	00099X	000369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	700.00	21/07/2017	0000000122696	00099X	000362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	600.00	21/07/2017	0000000122696	00099X	000358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	510.00	21/07/2017	0000000122696	00099X	000328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	3750.00	21/07/2017	0000000122696	00099X	000274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	1773.53	21/07/2017	0000000122696	00099X	000425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	70.80	21/07/2017	0000000122696	00099X	000426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	1500.00	21/07/2017	0000000122696	00099X	000427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	2000.00	21/07/2017	0000000122696	00099X	000428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	1500.00	21/07/2017	0000000122696	00099X	000429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	3650.00	21/07/2017	0000000122696	00099X	000421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	708.50	21/07/2017	0000000122696	00099X	000422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	870.49	21/07/2017	0000000122696	00099X	000423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	8.80	21/07/2017	0000000122696	00099X	000432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000002	8.80	21/07/2017	0000000122696	00099X	000432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000003	8.80	21/07/2017	0000000122696	00099X	000432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000004	8.80	21/07/2017	0000000122696	00099X	000432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	3800.00	21/07/2017	0000000122696	00099X	861344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	700.00	24/07/2017	0000000122696	00099X	861346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	162.54	24/07/2017	0000000122696	00099X	000434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	1004.90	24/07/2017	0000000122696	00099X	000430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	562.00	24/07/2017	0000000122696	00099X	000409	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000002	502.35	24/07/2017	0000000122696	00099X	861345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	200.00	25/07/2017	0000000122696	00099X	000436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	660.00	25/07/2017	0000000122696	00099X	000437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	100.00	25/07/2017	0000000122696	00099X	000433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	125.66	25/07/2017	0000000001446	000400	000444	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000445	0000001	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000002	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000003	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000004	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000005	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000006	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000007	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000008	8.80	25/07/2017	0000000122696	00099X	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	30.00	25/07/2017	0000000001446	000400	000442	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000447	0000001	26.40	26/07/2017	0000000122696	00099X	000447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	60.00	26/07/2017	0000000122696	00099X	000438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	190.00	26/07/2017	0000000122696	00099X	000439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	675.18	26/07/2017	0000000122696	00099X	000440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	2300.00	26/07/2017	0000000122696	00099X	000441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	7000.00	26/07/2017	0000000122696	00099X	000435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	2212.40	27/07/2017	0000000122696	00099X	000443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	8.80	28/07/2017	0000000122696	00099X	000450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000002	8.80	28/07/2017	0000000122696	00099X	000450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	120.00	28/07/2017	0000000122696	00099X	000446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	500.00	28/07/2017	0000000122696	00099X	000396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	332.36	10/08/2017	0000000122696	00099X	000451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	900.00	10/08/2017	0000000122696	00099X	000448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	900.00	10/08/2017	0000000122696	00099X	000449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	2300.00	16/08/2017	0000000122696	00099X	000452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	24892.89	16/08/2017	0000000001446	000400	000461	10364.62	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000458	0000001	37.60	16/08/2017	0000000122696	00099X	000458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	112000.00	16/08/2017	0000000001446	000400	000460	50107.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000453	0000001	18.80	16/08/2017	0000000122696	00099X	000453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	41445.00	16/08/2017	0000000001446	000400	000454	6308.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000456	0000001	28760.00	16/08/2017	0000000001446	000400	000456	5788.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000463	0000001	20900.00	16/08/2017	0000000001446	000400	000463	5765.06	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000462	0000001	900.00	17/08/2017	0000000122696	00099X	000462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000002	1461.72	18/08/2017	0000000001446	000400	900137	460.79	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000460	0000002	8000.00	18/08/2017	0000000001446	000400	900136	3936.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000459	0000001	3700.00	18/08/2017	0000000122696	00099X	000459	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000002	1800.00	18/08/2017	0000000001446	000400	900143	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000456	0000003	1800.00	18/08/2017	0000000001446	000400	900144	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000457	0000001	2500.00	18/08/2017	0000000122696	00099X	000457	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000002	945.00	18/08/2017	0000000001446	000400	900139	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000454	0000003	945.00	18/08/2017	0000000001446	000400	900140	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000454	0000004	945.00	18/08/2017	0000000001446	000400	900141	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000454	0000005	945.00	18/08/2017	0000000001446	000400	900142	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000455	0000001	4300.00	18/08/2017	0000000122696	00099X	000455	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000002	1500.00	18/08/2017	0000000001446	000400	900138	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000465	0000001	1000.00	18/08/2017	0000000122696	00099X	000465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	250.00	18/08/2017	0000000122696	00099X	000466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	300.00	18/08/2017	0000000122696	00099X	000467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	5787.16	18/08/2017	0000000122696	00099X	000470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	8.65	18/08/2017	0000000001446	000400	000471	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000472	0000001	46625.25	18/08/2017	0000000122696	00099X	000472	994.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	243.50	18/08/2017	0000000122696	00099X	861348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	37.60	18/08/2017	0000000122696	00099X	000474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000008	394.01	18/08/2017	0000000122696	00099X	861349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	219.00	21/08/2017	0000000122696	00099X	000468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	593.82	21/08/2017	0000000122696	00099X	000469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	3800.00	21/08/2017	0000000122696	00099X	861350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000002	294.00	21/08/2017	0000000122696	00099X	000430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	706.00	21/08/2017	0000000122696	00099X	000431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	4860.00	23/08/2017	0000000122696	00099X	000475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	349.90	23/08/2017	0000000122696	00099X	000476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	650.56	23/08/2017	0000000122696	00099X	000477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	4774.50	23/08/2017	0000000122696	00099X	000478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	1500.00	23/08/2017	0000000122696	00099X	000479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	2000.00	23/08/2017	0000000122696	00099X	000480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	982.00	23/08/2017	0000000122696	00099X	000481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	3600.00	23/08/2017	0000000122696	00099X	000482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	700.00	24/08/2017	0000000122696	00099X	861351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	200.00	24/08/2017	0000000122696	00099X	861352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	660.00	24/08/2017	0000000122696	00099X	000485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	90.00	24/08/2017	0000000122696	00099X	000486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	1007.32	24/08/2017	0000000122696	00099X	000487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	665.80	24/08/2017	0000000122696	00099X	000488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	700.00	24/08/2017	0000000122696	00099X	000489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	562.00	24/08/2017	0000000122696	00099X	861353	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	600.00	24/08/2017	0000000122696	00099X	000491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	405.00	24/08/2017	0000000122696	00099X	000492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	600.00	24/08/2017	0000000122696	00099X	000493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	1723.81	24/08/2017	0000000122696	00099X	000494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	42.99	24/08/2017	0000000122696	00099X	000495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	28.20	24/08/2017	0000000122696	00099X	000498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	42.00	25/08/2017	0000000001446	000400	000499	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000496	0000001	2212.40	25/08/2017	0000000122696	00099X	000496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	800.00	25/08/2017	0000000122696	00099X	000497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	1540.28	28/08/2017	0000000122696	00099X	000500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	87.58	30/08/2017	0000000122696	00099X	000501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	253.00	12/09/2017	0000000122696	00099X	000502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	258.77	12/09/2017	0000000122696	00099X	000507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	1390.00	12/09/2017	0000000122696	00099X	000508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	150.00	13/09/2017	0000000122696	00099X	000510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	1801.32	13/09/2017	0000000122696	00099X	000511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	9.40	13/09/2017	0000000122696	00099X	000513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	250.00	14/09/2017	0000000122696	00099X	861357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	9.40	18/09/2017	0000000122696	00099X	000532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	26187.84	18/09/2017	0000000001446	000400	000516	10412.68	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000517	0000001	20000.00	18/09/2017	0000000001446	000400	000517	5788.19	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000518	0000001	41445.00	18/09/2017	0000000001446	000400	000518	6308.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000519	0000001	31200.00	18/09/2017	0000000001446	000400	000519	6266.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000515	0000001	112000.00	18/09/2017	0000000001446	000400	000515	50107.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000514	0000001	500.16	19/09/2017	0000000122696	00099X	000514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	108.63	19/09/2017	0000000122696	00099X	000512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	250.00	19/09/2017	0000000122696	00099X	000525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	9.40	19/09/2017	0000000122696	00099X	000533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000002	9.40	19/09/2017	0000000122696	00099X	000533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000003	9.40	19/09/2017	0000000122696	00099X	000533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000004	9.40	19/09/2017	0000000122696	00099X	000533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	450.00	19/09/2017	0000000122696	00099X	000503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	1350.00	19/09/2017	0000000122696	00099X	000504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	1350.00	19/09/2017	0000000122696	00099X	000505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	750.00	19/09/2017	0000000122696	00099X	000506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	9.40	20/09/2017	0000000122696	00099X	000534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000002	9.40	20/09/2017	0000000122696	00099X	000534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000003	9.40	20/09/2017	0000000122696	00099X	000534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	5729.90	20/09/2017	0000000122696	00099X	000526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	46940.25	20/09/2017	0000000122696	00099X	000527	963.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	243.50	20/09/2017	0000000122696	00099X	861355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000002	1800.00	20/09/2017	0000000001446	000400	900152	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000517	0000003	1800.00	20/09/2017	0000000001446	000400	900151	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000519	0000002	1500.00	20/09/2017	0000000001446	000400	900146	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000520	0000001	4300.00	20/09/2017	0000000122696	00099X	000520	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	2500.00	20/09/2017	0000000122696	00099X	000521	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	3700.00	20/09/2017	0000000122696	00099X	000522	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	3800.00	20/09/2017	0000000122696	00099X	861356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	1000.00	20/09/2017	0000000122696	00099X	000524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000002	945.00	20/09/2017	0000000001446	000400	900147	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000518	0000003	945.00	20/09/2017	0000000001446	000400	900148	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000518	0000004	945.00	20/09/2017	0000000001446	000400	900149	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000518	0000005	945.00	20/09/2017	0000000001446	000400	900150	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000515	0000002	8000.00	20/09/2017	0000000001446	000400	900145	3936.15	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000531	0000001	562.00	20/09/2017	0000000122696	00099X	861359	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000009	394.01	20/09/2017	0000000122696	00099X	861358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	540.00	22/09/2017	0000000122696	00099X	000535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	800.00	22/09/2017	0000000122696	00099X	000536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	9.40	22/09/2017	0000000122696	00099X	000537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	700.00	25/09/2017	0000000122696	00099X	000538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	700.00	25/09/2017	0000000122696	00099X	861360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	600.00	25/09/2017	0000000122696	00099X	000540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	2127.33	25/09/2017	0000000122696	00099X	000541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	4497.00	25/09/2017	0000000122696	00099X	000542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	4035.14	25/09/2017	0000000122696	00099X	000543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	1350.00	25/09/2017	0000000122696	00099X	000544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	1350.00	25/09/2017	0000000122696	00099X	000545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000001	434.30	25/09/2017	0000000122696	00099X	000546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000001	862.45	25/09/2017	0000000122696	00099X	000547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000001	1429.60	25/09/2017	0000000122696	00099X	000548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0000001	570.40	25/09/2017	0000000122696	00099X	000549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	42.00	25/09/2017	0000000001446	000400	000550	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000551	0000001	2212.40	25/09/2017	0000000122696	00099X	000551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000001	600.00	25/09/2017	0000000122696	00099X	000552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	1500.00	25/09/2017	0000000122696	00099X	000529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	2000.00	25/09/2017	0000000122696	00099X	000530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000001	9.40	26/09/2017	0000000122696	00099X	000563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	700.00	26/09/2017	0000000122696	00099X	000553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	660.00	26/09/2017	0000000122696	00099X	000554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	380.00	26/09/2017	0000000122696	00099X	000555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	200.00	26/09/2017	0000000122696	00099X	000556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000001	50.00	26/09/2017	0000000122696	00099X	000557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	771.46	26/09/2017	0000000122696	00099X	000558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000001	258.21	26/09/2017	0000000122696	00099X	000559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0000001	200.00	26/09/2017	0000000122696	00099X	000560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000001	9.40	26/09/2017	0000000122696	00099X	000561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000002	9.40	26/09/2017	0000000122696	00099X	000561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000003	9.40	26/09/2017	0000000122696	00099X	000561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000004	9.40	26/09/2017	0000000122696	00099X	000561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0000001	1926.95	27/09/2017	0000000122696	00099X	000562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0000001	4.45	02/10/2017	0000000122696	00099X	000564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0000001	81.06	10/10/2017	0000000122696	00099X	000565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000001	17.29	10/10/2017	0000000122696	00099X	000569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0000001	900.00	19/10/2017	0000000122696	00099X	000568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000579	0000001	250.00	19/10/2017	0000000122696	00099X	000579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	442.65	19/10/2017	0000000122696	00099X	000566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000001	1500.00	19/10/2017	0000000122696	00099X	000567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000571	0000001	1350.00	19/10/2017	0000000122696	00099X	000571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0000001	300.00	19/10/2017	0000000122696	00099X	000572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000573	0000001	400.00	19/10/2017	0000000122696	00099X	000573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	272.24	19/10/2017	0000000122696	00099X	000574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000583	0000001	120000.00	19/10/2017	0000000001446	000400	000583	54043.61	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000584	0000001	26487.84	19/10/2017	0000000001446	000400	000584	10428.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000585	0000001	21500.00	19/10/2017	0000000001446	000400	000585	5908.19	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000593	0000001	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000002	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000003	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000004	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000005	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000006	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000007	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000008	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000009	9.40	19/10/2017	0000000122696	00099X	000593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000594	0000001	243.50	20/10/2017	0000000122696	00099X	861362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000595	0000001	5795.54	20/10/2017	0000000122696	00099X	000595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000001	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000002	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000003	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000004	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000005	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000006	9.40	20/10/2017	0000000122696	00099X	000596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000585	0000002	1800.00	20/10/2017	0000000001446	000400	900153	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000585	0000003	1800.00	20/10/2017	0000000001446	000400	900158	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000586	0000001	41445.00	20/10/2017	0000000001446	000400	000586	6308.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000586	0000002	945.00	20/10/2017	0000000001446	000400	900155	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000586	0000003	945.00	20/10/2017	0000000001446	000400	900156	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000586	0000004	945.00	20/10/2017	0000000001446	000400	900157	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000586	0000005	945.00	20/10/2017	0000000001446	000400	900159	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000587	0000001	29700.00	20/10/2017	0000000001446	000400	000587	6146.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000587	0000002	1500.00	20/10/2017	0000000001446	000400	900154	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000588	0000001	107.33	20/10/2017	0000000122696	00099X	000588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000589	0000001	3800.00	20/10/2017	0000000122696	00099X	861365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0000001	230.47	20/10/2017	0000000122696	00099X	000590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	900.00	20/10/2017	0000000122696	00099X	000591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0000001	46940.25	20/10/2017	0000000122696	00099X	000592	963.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000575	0000001	4300.00	20/10/2017	0000000122696	00099X	000575	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0000001	2500.00	20/10/2017	0000000122696	00099X	000576	444.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0000001	3700.00	20/10/2017	0000000122696	00099X	000577	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0000001	680.00	20/10/2017	0000000122696	00099X	000578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000580	0000001	2998.72	20/10/2017	0000000122696	00099X	000580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000581	0000001	1000.00	20/10/2017	0000000122696	00099X	000581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	562.00	20/10/2017	0000000122696	00099X	861364	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000570	0000001	100.00	20/10/2017	0000000122696	00099X	000570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000010	394.01	20/10/2017	0000000122696	00099X	861363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0000001	36.50	23/10/2017	0000000001446	000400	000597	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000598	0000001	2000.00	24/10/2017	0000000122696	00099X	000598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000599	0000001	1500.00	24/10/2017	0000000122696	00099X	000599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000600	0000001	700.00	24/10/2017	0000000122696	00099X	000600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000601	0000001	2212.40	24/10/2017	0000000122696	00099X	000601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000002	750.00	24/10/2017	0000000122696	00099X	000567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000611	0000001	130.54	24/10/2017	0000000001446	000400	000611	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000612	0000001	9.40	24/10/2017	0000000122696	00099X	000612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000613	0000001	900.00	25/10/2017	0000000122696	00099X	000613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000614	0000001	42.00	25/10/2017	0000000001446	000400	000614	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000624	0000001	9.40	25/10/2017	0000000122696	00099X	000624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000624	0000002	9.40	25/10/2017	0000000122696	00099X	000624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0000001	600.00	25/10/2017	0000000122696	00099X	000602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0000001	156.87	25/10/2017	0000000122696	00099X	000603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	200.00	25/10/2017	0000000122696	00099X	000604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000605	0000001	118.00	25/10/2017	0000000122696	00099X	000605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000606	0000001	700.00	25/10/2017	0000000122696	00099X	000606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000607	0000001	360.00	25/10/2017	0000000122696	00099X	000607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000608	0000001	660.00	25/10/2017	0000000122696	00099X	000608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000609	0000001	700.00	25/10/2017	0000000122696	00099X	861366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000610	0000001	2372.00	25/10/2017	0000000122696	00099X	000610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0000001	9.40	26/10/2017	0000000122696	00099X	000626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0000002	9.40	26/10/2017	0000000122696	00099X	000626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0000003	9.40	26/10/2017	0000000122696	00099X	000626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000615	0000001	271.00	26/10/2017	0000000122696	00099X	000615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0000001	768.60	26/10/2017	0000000122696	00099X	000616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000617	0000001	1231.40	26/10/2017	0000000122696	00099X	000617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0000001	55.00	26/10/2017	0000000122696	00099X	000618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0000001	210.00	26/10/2017	0000000122696	00099X	000619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0000001	600.00	26/10/2017	0000000122696	00099X	000620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	1356.44	26/10/2017	0000000122696	00099X	000621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0000001	784.55	26/10/2017	0000000122696	00099X	000622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000623	0000001	2358.40	26/10/2017	0000000122696	00099X	000623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000627	0000001	770.00	27/10/2017	0000000122696	00099X	000627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000628	0000001	8.65	27/10/2017	0000000001446	000400	000628	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000625	0000001	2176.15	27/10/2017	0000000122696	00099X	000625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000630	0000001	180.00	30/10/2017	0000000122696	00099X	000630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000631	0000001	88.26	30/10/2017	0000000122696	00099X	000631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0000001	9.40	30/10/2017	0000000122696	00099X	000632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000633	0000001	900.00	31/10/2017	0000000122696	00099X	000633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000635	0000001	9.40	31/10/2017	0000000122696	00099X	000635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000636	0000001	4.45	01/11/2017	0000000122696	00099X	000636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	258.64	13/11/2017	0000000001446	000400	000639	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000637	0000001	383.84	14/11/2017	0000000122696	00099X	000637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000638	0000001	106.90	14/11/2017	0000000122696	00099X	000638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000646	0000001	120000.00	17/11/2017	0000000001446	000400	000646	54043.61	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000647	0000001	26487.84	17/11/2017	0000000001446	000400	000647	10428.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000648	0000001	21500.00	17/11/2017	0000000001446	000400	000648	5908.19	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000649	0000001	41445.00	17/11/2017	0000000001446	000400	000649	6308.46	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000650	0000001	29700.00	17/11/2017	0000000001446	000400	000650	6506.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000655	0000001	9.40	17/11/2017	0000000122696	00099X	000655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000002	9.40	17/11/2017	0000000122696	00099X	000655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000003	9.40	17/11/2017	0000000122696	00099X	000655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0000001	250.00	20/11/2017	0000000122696	00099X	000656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000660	0000001	243.50	20/11/2017	0000000122696	00099X	861368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0000001	9.40	20/11/2017	0000000122696	00099X	000661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0000002	9.40	20/11/2017	0000000122696	00099X	000661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0000003	9.40	20/11/2017	0000000122696	00099X	000661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0000004	9.40	20/11/2017	0000000122696	00099X	000661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000662	0000001	5795.54	20/11/2017	0000000122696	00099X	000662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000650	0000002	1500.00	20/11/2017	0000000001446	000400	900160	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000651	0000001	900.00	20/11/2017	0000000122696	00099X	000651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000652	0000001	900.00	20/11/2017	0000000122696	00099X	000652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000653	0000001	3800.00	20/11/2017	0000000122696	00099X	861371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000649	0000002	945.00	20/11/2017	0000000001446	000400	900165	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000649	0000003	945.00	20/11/2017	0000000001446	000400	900161	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000649	0000004	945.00	20/11/2017	0000000001446	000400	900162	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000649	0000005	945.00	20/11/2017	0000000001446	000400	900163	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000648	0000002	1800.00	20/11/2017	0000000001446	000400	900166	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000648	0000003	1800.00	20/11/2017	0000000001446	000400	900164	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000640	0000001	594.00	20/11/2017	0000000122696	00099X	000640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000641	0000001	240.71	20/11/2017	0000000122696	00099X	000641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000642	0000001	1000.00	20/11/2017	0000000122696	00099X	000642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000643	0000001	4300.00	20/11/2017	0000000122696	00099X	000643	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000644	0000001	2500.00	20/11/2017	0000000122696	00099X	000644	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000645	0000001	3700.00	20/11/2017	0000000122696	00099X	000645	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000634	0000001	1350.00	20/11/2017	0000000122696	00099X	000634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000658	0000001	562.00	20/11/2017	0000000122696	00099X	861369	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000011	394.01	20/11/2017	0000000122696	00099X	861370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000659	0000001	3865.66	21/11/2017	0000000122696	00099X	000659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000664	0000001	9.40	21/11/2017	0000000122696	00099X	000664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0000001	46940.25	21/11/2017	0000000122696	00099X	000654	963.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000657	0000001	1350.00	21/11/2017	0000000122696	00099X	000657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	650.00	22/11/2017	0000000122696	00099X	000663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000668	0000001	9.40	22/11/2017	0000000122696	00099X	000668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000669	0000001	130.54	22/11/2017	0000000001446	000400	000669	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000665	0000001	2817.10	22/11/2017	0000000122696	00099X	000665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000666	0000001	1683.80	22/11/2017	0000000122696	00099X	000666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000667	0000001	900.00	23/11/2017	0000000122696	00099X	000667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000681	0000001	507.76	24/11/2017	0000000122696	00099X	000681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000682	0000001	1781.41	24/11/2017	0000000122696	00099X	000682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000683	0000001	9.40	24/11/2017	0000000122696	00099X	000683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000683	0000002	9.40	24/11/2017	0000000122696	00099X	000683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000670	0000001	2212.40	24/11/2017	0000000122696	00099X	000670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	2000.00	24/11/2017	0000000122696	00099X	000671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000672	0000001	1500.00	24/11/2017	0000000122696	00099X	000672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000673	0000001	700.00	24/11/2017	0000000122696	00099X	000673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000674	0000001	245.16	24/11/2017	0000000122696	00099X	000674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000675	0000001	200.00	24/11/2017	0000000122696	00099X	000675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000676	0000001	185.00	24/11/2017	0000000122696	00099X	000676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000677	0000001	660.00	24/11/2017	0000000122696	00099X	000677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000678	0000001	350.00	24/11/2017	0000000122696	00099X	000678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000679	0000001	700.00	24/11/2017	0000000122696	00099X	000679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	700.00	27/11/2017	0000000122696	00099X	861372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000688	0000001	42.00	27/11/2017	0000000001446	000400	000688	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000684	0000001	600.00	28/11/2017	0000000122696	00099X	000684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000685	0000001	2214.50	28/11/2017	0000000122696	00099X	000685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000686	0000001	360.00	28/11/2017	0000000122696	00099X	000686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000687	0000001	500.00	28/11/2017	0000000122696	00099X	000687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000690	0000001	600.00	28/11/2017	0000000122696	00099X	000690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000691	0000001	9.40	28/11/2017	0000000122696	00099X	000691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000691	0000002	9.40	28/11/2017	0000000122696	00099X	000691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000692	0000001	92.85	29/11/2017	0000000122696	00099X	000692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000693	0000001	9.40	29/11/2017	0000000122696	00099X	000693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000689	0000001	118.15	29/11/2017	0000000122696	00099X	000689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000694	0000001	500.00	30/11/2017	0000000122696	00099X	000694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000695	0000001	295.60	30/11/2017	0000000122696	00099X	000695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000697	0000001	9.40	30/11/2017	0000000122696	00099X	000697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	8.65	01/12/2017	0000000001446	000400	000698	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000699	0000001	4.45	01/12/2017	0000000122696	00099X	000699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000696	0000001	3000.86	01/12/2017	0000000122696	00099X	000696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000700	0000001	900.00	11/12/2017	0000000122696	00099X	000700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	225.75	11/12/2017	0000000122696	00099X	000701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000702	0000001	424.98	11/12/2017	0000000122696	00099X	000702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000703	0000001	900.00	12/12/2017	0000000122696	00099X	000703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000704	0000001	9.40	12/12/2017	0000000122696	00099X	000704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000707	0000001	0.96	14/12/2017	0000000001446	000400	000707	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000708	0000001	9.40	14/12/2017	0000000122696	00099X	000708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000708	0000002	9.40	14/12/2017	0000000122696	00099X	000708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000708	0000003	9.40	14/12/2017	0000000122696	00099X	000708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000712	0000001	9.40	15/12/2017	0000000122696	00099X	000712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000712	0000002	9.40	15/12/2017	0000000122696	00099X	000712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000705	0000001	450.00	15/12/2017	0000000122696	00099X	000705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000706	0000001	900.00	15/12/2017	0000000122696	00099X	000706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000713	0000001	14031.40	18/12/2017	0000000001446	000400	000713	3112.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000714	0000001	11366.13	18/12/2017	0000000001446	000400	000714	1873.78	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000001	20092.50	18/12/2017	0000000001446	000400	000715	3042.70	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000717	0000001	122000.00	18/12/2017	0000000001446	000400	000717	54043.61	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000718	0000001	26487.84	18/12/2017	0000000001446	000400	000718	10140.33	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000719	0000001	21500.00	18/12/2017	0000000001446	000400	000719	5908.19	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000720	0000001	41445.00	18/12/2017	0000000001446	000400	000720	6471.31	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000721	0000001	29700.00	18/12/2017	0000000001446	000400	000721	6506.83	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000716	0000001	15000.00	18/12/2017	0000000001446	000400	000716	2304.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000716	0000002	750.00	20/12/2017	0000000001446	000400	900167	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000736	0000001	9.40	20/12/2017	0000000122696	00099X	000736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000002	9.40	20/12/2017	0000000122696	00099X	000736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000003	9.40	20/12/2017	0000000122696	00099X	000736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000004	9.40	20/12/2017	0000000122696	00099X	000736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000721	0000002	1500.00	20/12/2017	0000000001446	000400	900176	120.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000720	0000002	945.00	20/12/2017	0000000001446	000400	900177	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000720	0000003	945.00	20/12/2017	0000000001446	000400	900178	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000720	0000004	945.00	20/12/2017	0000000001446	000400	900179	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000720	0000005	945.00	20/12/2017	0000000001446	000400	900180	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000724	0000001	3800.00	20/12/2017	0000000122696	00099X	861373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000730	0000001	20308.05	20/12/2017	0000000001446	000400	000730	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000731	0000001	46940.25	20/12/2017	0000000122696	00099X	000731	901.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000732	0000001	5795.54	20/12/2017	0000000001446	000400	000732	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000733	0000001	5795.54	20/12/2017	0000000122696	00099X	000733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000734	0000001	243.50	20/12/2017	0000000122696	00099X	000734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000719	0000002	1800.00	20/12/2017	0000000001446	000400	900182	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000719	0000003	1800.00	20/12/2017	0000000001446	000400	900183	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000002	393.75	20/12/2017	0000000001446	000400	900174	69.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000003	472.50	20/12/2017	0000000001446	000400	900168	69.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000004	472.50	20/12/2017	0000000001446	000400	900169	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000005	472.50	20/12/2017	0000000001446	000400	900171	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000006	472.50	20/12/2017	0000000001446	000400	900172	75.60	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000715	0000007	78.75	20/12/2017	0000000001446	000400	900175	6.30	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000714	0000002	900.00	20/12/2017	0000000001446	000400	900173	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000714	0000003	900.00	20/12/2017	0000000001446	000400	900170	162.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000709	0000001	4300.00	20/12/2017	0000000122696	00099X	000709	937.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	2500.00	20/12/2017	0000000122696	00099X	000710	435.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000711	0000001	3700.00	20/12/2017	0000000122696	00099X	000711	764.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000012	393.99	20/12/2017	0000000122696	00099X	861374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000735	0000001	3629.50	21/12/2017	0000000122696	00099X	000735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000725	0000001	94.99	21/12/2017	0000000122696	00099X	000725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000726	0000001	562.00	21/12/2017	0000000122696	00099X	000726	61.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000727	0000001	800.00	21/12/2017	0000000122696	00099X	000727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	250.00	21/12/2017	0000000122696	00099X	000728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000729	0000001	370.00	21/12/2017	0000000122696	00099X	000729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000722	0000001	1717.50	21/12/2017	0000000122696	00099X	000722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000723	0000001	1000.00	21/12/2017	0000000122696	00099X	000723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000743	0000001	9.40	21/12/2017	0000000122696	00099X	000743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000743	0000002	9.40	21/12/2017	0000000122696	00099X	000743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	2000.00	22/12/2017	0000000122696	00099X	000744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000746	0000001	275.00	22/12/2017	0000000122696	00099X	000746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000737	0000001	600.00	22/12/2017	0000000122696	00099X	000737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000738	0000001	700.00	22/12/2017	0000000122696	00099X	000738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000739	0000001	1350.00	22/12/2017	0000000122696	00099X	000739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000740	0000001	1800.00	22/12/2017	0000000122696	00099X	000740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000741	0000001	4000.00	22/12/2017	0000000122696	00099X	000741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000742	0000001	450.00	22/12/2017	0000000122696	00099X	000742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000748	0000001	200.00	22/12/2017	0000000122696	00099X	000748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000749	0000001	181.17	22/12/2017	0000000122696	00099X	000749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000750	0000001	838.00	22/12/2017	0000000122696	00099X	000750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000751	0000001	660.00	22/12/2017	0000000122696	00099X	000751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000755	0000001	700.00	22/12/2017	0000000122696	00099X	861375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	9.40	22/12/2017	0000000122696	00099X	000761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000002	9.40	22/12/2017	0000000122696	00099X	000761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000003	9.40	22/12/2017	0000000122696	00099X	000761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000762	0000001	241.56	22/12/2017	0000000001446	000400	000762	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000753	0000001	1500.00	22/12/2017	0000000122696	00099X	000753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000002	2000.00	22/12/2017	0000000122696	00099X	000452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000754	0000001	550.00	26/12/2017	0000000122696	00099X	000754	60.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000763	0000001	2322.40	26/12/2017	0000000122696	00099X	000763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000764	0000001	42.00	26/12/2017	0000000001446	000400	000764	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000756	0000001	1000.00	26/12/2017	0000000122696	00099X	000756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000757	0000001	2615.02	26/12/2017	0000000122696	00099X	000757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000758	0000001	783.35	26/12/2017	0000000122696	00099X	000758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000759	0000001	220.00	26/12/2017	0000000122696	00099X	000759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000760	0000001	120.00	26/12/2017	0000000122696	00099X	000760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	600.00	26/12/2017	0000000122696	00099X	000752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000001	9.40	26/12/2017	0000000122696	00099X	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000002	9.40	26/12/2017	0000000122696	00099X	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000003	9.40	26/12/2017	0000000122696	00099X	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000004	9.40	26/12/2017	0000000122696	00099X	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000005	9.40	26/12/2017	0000000122696	00099X	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000747	0000001	350.00	26/12/2017	0000000122696	00099X	000747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000745	0000001	700.00	26/12/2017	0000000122696	00099X	000745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000767	0000001	160.00	27/12/2017	0000000122696	00099X	000767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000768	0000001	240.00	27/12/2017	0000000122696	00099X	000768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000769	0000001	9.40	27/12/2017	0000000122696	00099X	000769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000765	0000001	1886.94	27/12/2017	0000000122696	00099X	000765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	500.00	27/12/2017	0000000122696	00099X	000046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000770	0000001	1133.00	28/12/2017	0000000122696	00099X	000770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000771	0000001	3704.94	28/12/2017	0000000122696	00099X	000771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000772	0000001	8.65	28/12/2017	0000000001446	000400	000772	0.00	2	Conta Corrente - Fopag	NULL

Quantidade de Registros: 1101

Última atualização: 11/06/2024