de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000001	0000001	1132.59	20/01/2017	0000000137693	005851	862260	90.60	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000002	1073.89	20/01/2017	0000000137693	005851	862261	85.91	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000003	1030.70	20/01/2017	0000000137693	005851	862262	82.45	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000004	1030.70	20/01/2017	0000000137693	005851	862263	82.45	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000005	1030.70	20/01/2017	0000000137693	005851	862264	82.45	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000006	1030.70	20/01/2017	0000000137693	005851	862265	82.45	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000001	5896.70	20/01/2017	0000000137693	005851	862231	991.54	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000002	4913.92	20/01/2017	0000000137693	005851	862232	845.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000003	4913.92	20/01/2017	0000000137693	005851	862233	699.55	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000004	4913.92	20/01/2017	0000000137693	005851	862234	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000005	4913.92	20/01/2017	0000000137693	005851	862235	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000006	4913.92	20/01/2017	0000000137693	005851	862236	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000007	4913.92	20/01/2017	0000000137693	005851	862237	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000008	4913.92	20/01/2017	0000000137693	005851	862238	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000009	4913.92	20/01/2017	0000000137693	005851	862239	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000010	4913.92	20/01/2017	0000000137693	005851	862241	803.10	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000011	4913.92	20/01/2017	0000000137693	005851	862242	845.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000012	4913.92	20/01/2017	0000000137693	005851	862243	760.44	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000013	4913.92	20/01/2017	0000000137693	005851	862266	760.44	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000001	937.00	20/01/2017	0000000137693	005851	862244	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000002	937.00	20/01/2017	0000000137693	005851	862245	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000003	1345.42	20/01/2017	0000000137693	005851	862246	107.63	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000004	1345.42	20/01/2017	0000000137693	005851	862247	107.63	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000005	937.00	20/01/2017	0000000137693	005851	862248	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000006	937.00	20/01/2017	0000000137693	005851	862249	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000007	937.00	20/01/2017	0000000137693	005851	862250	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000008	937.00	20/01/2017	0000000137693	005851	862251	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000009	937.00	20/01/2017	0000000137693	005851	862252	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000010	937.00	20/01/2017	0000000137693	005851	862253	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000011	1200.00	20/01/2017	0000000137693	005851	862254	96.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000012	937.00	20/01/2017	0000000137693	005851	862255	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000013	937.00	20/01/2017	0000000137693	005851	862256	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000014	937.00	20/01/2017	0000000137693	005851	862257	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000015	937.00	20/01/2017	0000000137693	005851	862258	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000016	1345.42	20/01/2017	0000000137693	005851	862259	107.63	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000017	937.00	20/01/2017	0000000137693	005851	862277	74.96	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000004	0000001	5500.00	20/01/2017	0000000137693	005851	862274	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000006	0000001	1800.00	20/01/2017	0000000137693	005851	862267	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000007	0000001	132.86	23/01/2017	0000000137693	005851	862268	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000008	0000001	3200.00	23/01/2017	0000000137693	005851	862269	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000009	0000001	1507.80	23/01/2017	0000000137693	005851	862271	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000010	0000001	2500.00	23/01/2017	0000000137693	005851	862272	119.70	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000011	0000001	1950.00	23/01/2017	0000000137693	005851	862273	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000012	0000001	4000.00	24/01/2017	0000000137693	005851	862276	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000013	0000001	750.00	24/01/2017	0000000137693	005851	862275	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000014	0000001	1080.00	27/01/2017	0000000137693	005851	862278	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000015	0000001	65.00	27/01/2017	0000000137693	005851	862279	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000016	0000001	700.00	30/01/2017	0000000137693	005851	862281	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000017	0000001	600.00	30/01/2017	0000000137693	005851	862282	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000018	0000001	700.00	30/01/2017	0000000137693	005851	862283	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000005	0000001	1500.00	30/01/2017	0000000137693	005851	862280	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000006	0000002	1050.00	31/01/2017	0000000137693	005851	862284	158.20	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000020	0000001	150.00	31/01/2017	0000000137693	005851	862286	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000021	0000001	600.00	31/01/2017	0000000137693	005851	862287	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000022	0000001	850.00	31/01/2017	0000000137693	005851	862288	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000023	0000001	830.00	31/01/2017	0000000137693	005851	862289	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000024	0000001	300.00	31/01/2017	0000000137693	005851	862290	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000025	0000001	1068.84	31/01/2017	0000000137693	005851	862285	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000027	0000001	150.00	02/02/2017	0000000137693	005851	013189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	1500.00	03/02/2017	0000000137693	005851	862291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	18608.15	03/02/2017	0000000137693	005851	862292	186.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	1620.00	06/02/2017	0000000137693	005851	862296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	600.00	06/02/2017	0000000137693	005851	862299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	600.00	06/02/2017	0000000137693	005851	862295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	600.00	06/02/2017	0000000137693	005851	862294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	300.00	06/02/2017	0000000137693	005851	862293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	1481.00	06/02/2017	0000000137693	005851	862297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	1680.00	06/02/2017	0000000137693	005851	862298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	525.01	07/02/2017	0000000137693	005851	862300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	110.00	07/02/2017	0000000137693	005851	862301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	134.00	08/02/2017	0000000137693	005851	862304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	600.00	08/02/2017	0000000137693	005851	862303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	556.74	08/02/2017	0000000137693	005851	007549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1706.04	08/02/2017	0000000137693	005851	007549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	850.00	08/02/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	1031.45	09/02/2017	0000000137693	005851	862306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1170.00	09/02/2017	0000000137693	005851	862305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	2983.80	10/02/2017	0000000137693	005851	862307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	2340.00	14/02/2017	0000000137693	005851	862308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	580.00	16/02/2017	0000000137693	005851	862309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	750.00	16/02/2017	0000000137693	005851	862311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	666.00	20/02/2017	0000000137693	005851	862347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	7900.00	20/02/2017	0000000137693	005851	862349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	600.00	20/02/2017	0000000137693	005851	862350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	2670.00	20/02/2017	0000000137693	005851	862348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	937.00	20/02/2017	0000000137693	005851	862331	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000002	937.00	20/02/2017	0000000137693	005851	862332	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000003	1345.42	20/02/2017	0000000137693	005851	862333	107.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000004	937.00	20/02/2017	0000000137693	005851	862334	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000005	937.00	20/02/2017	0000000137693	005851	862336	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000006	937.00	20/02/2017	0000000137693	005851	862337	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000007	937.00	20/02/2017	0000000137693	005851	862338	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000008	937.00	20/02/2017	0000000137693	005851	862339	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000009	1200.00	20/02/2017	0000000137693	005851	862360	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000010	937.00	20/02/2017	0000000137693	005851	862340	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000011	937.00	20/02/2017	0000000137693	005851	862341	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000012	937.00	20/02/2017	0000000137693	005851	862342	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000013	937.00	20/02/2017	0000000137693	005851	862344	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000014	937.00	20/02/2017	0000000137693	005851	862343	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000015	937.00	20/02/2017	0000000137693	005851	862345	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000016	1345.42	20/02/2017	0000000137693	005851	862346	107.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	1132.59	20/02/2017	0000000137693	005851	862325	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000002	1431.82	20/02/2017	0000000137693	005851	862326	114.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000003	1030.70	20/02/2017	0000000137693	005851	862327	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000004	1030.70	20/02/2017	0000000137693	005851	862328	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000005	1030.70	20/02/2017	0000000137693	005851	862329	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000006	1374.23	20/02/2017	0000000137693	005851	862330	109.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	5896.70	20/02/2017	0000000137693	005851	862312	991.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000002	4913.92	20/02/2017	0000000137693	005851	862313	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000003	4913.92	20/02/2017	0000000137693	005851	862314	699.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000004	4913.92	20/02/2017	0000000137693	005851	862315	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000005	4913.92	20/02/2017	0000000137693	005851	862316	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000006	4913.92	20/02/2017	0000000137693	005851	862317	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000007	4913.92	20/02/2017	0000000137693	005851	862318	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000008	4913.92	20/02/2017	0000000137693	005851	862319	760.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000009	4913.92	20/02/2017	0000000137693	005851	862320	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000010	4913.92	20/02/2017	0000000137693	005851	862321	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000011	4913.92	20/02/2017	0000000137693	005851	862322	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000012	4913.92	20/02/2017	0000000137693	005851	862323	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000013	4913.92	20/02/2017	0000000137693	005851	862324	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	600.00	20/02/2017	0000000137693	005851	862351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	600.00	21/02/2017	0000000137693	005851	862352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	600.00	21/02/2017	0000000137693	005851	862353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	3200.00	21/02/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	850.00	21/02/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1500.00	21/02/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1950.00	22/02/2017	0000000137693	005851	862358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	800.00	22/02/2017	0000000137693	005851	862357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	600.00	22/02/2017	0000000137693	005851	862354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	600.00	22/02/2017	0000000137693	005851	862355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	1500.00	22/02/2017	0000000137693	005851	862356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	2471.00	22/02/2017	0000000137693	005851	017801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	2500.00	23/02/2017	0000000137693	005851	862362	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	1102.00	23/02/2017	0000000137693	005851	862361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	4000.00	23/02/2017	0000000137693	005851	862363	188.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	5500.00	23/02/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	3979.00	23/02/2017	0000000137693	005851	862359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	311.26	24/02/2017	0000000137693	005851	862367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1550.00	24/02/2017	0000000137693	005851	862365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	150.00	24/02/2017	0000000137693	005851	862366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	356.70	08/03/2017	0000000137693	005851	862370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	3145.14	08/03/2017	0000000137693	005851	862369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	18744.65	08/03/2017	0000000137693	005851	862368	217.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	724.90	09/03/2017	0000000137693	005851	862371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	600.00	10/03/2017	0000000137693	005851	862372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	637.35	10/03/2017	0000000137693	005851	862378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	366.60	10/03/2017	0000000137693	005851	862378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	2410.00	10/03/2017	0000000137693	005851	862375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	810.00	10/03/2017	0000000137693	005851	862374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	1048.00	10/03/2017	0000000137693	005851	862373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	190.00	13/03/2017	0000000137693	005851	862376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	880.20	17/03/2017	0000000137693	005851	862377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	200.00	17/03/2017	0000000137693	005851	862379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	160.00	17/03/2017	0000000137693	005851	031701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	6879.49	20/03/2017	0000000137693	005851	862380	1255.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000002	4913.92	20/03/2017	0000000137693	005851	862381	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000003	4913.92	20/03/2017	0000000137693	005851	862382	699.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000004	4913.92	20/03/2017	0000000137693	005851	862383	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000005	4913.92	20/03/2017	0000000137693	005851	862384	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000006	4913.92	20/03/2017	0000000137693	005851	862385	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000007	4913.92	20/03/2017	0000000137693	005851	862386	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000008	4913.92	20/03/2017	0000000137693	005851	862387	760.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000009	4913.92	20/03/2017	0000000137693	005851	862388	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000010	4913.92	20/03/2017	0000000137693	005851	862389	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000011	4913.92	20/03/2017	0000000137693	005851	862390	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000012	4913.92	20/03/2017	0000000137693	005851	862391	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000013	4913.92	20/03/2017	0000000137693	005851	862392	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	937.00	20/03/2017	0000000137693	005851	862393	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000002	1400.00	20/03/2017	0000000137693	005851	862394	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000003	937.00	20/03/2017	0000000137693	005851	862395	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000004	1900.00	20/03/2017	0000000137693	005851	862396	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000005	937.00	20/03/2017	0000000137693	005851	862397	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000006	937.00	20/03/2017	0000000137693	005851	862398	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000007	1400.00	20/03/2017	0000000137693	005851	862399	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000008	1900.00	20/03/2017	0000000137693	005851	862400	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000009	1900.00	20/03/2017	0000000137693	005851	862401	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000010	937.00	20/03/2017	0000000137693	005851	862402	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000011	937.00	20/03/2017	0000000137693	005851	862403	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000012	937.00	20/03/2017	0000000137693	005851	862404	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000013	937.00	20/03/2017	0000000137693	005851	862405	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000014	937.00	20/03/2017	0000000137693	005851	862406	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000015	937.00	20/03/2017	0000000137693	005851	862407	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000016	937.00	20/03/2017	0000000137693	005851	862408	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000017	937.00	20/03/2017	0000000137693	005851	862409	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000018	937.00	20/03/2017	0000000137693	005851	862410	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000019	937.00	20/03/2017	0000000137693	005851	862411	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000020	1345.42	20/03/2017	0000000137693	005851	862412	107.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000021	937.00	20/03/2017	0000000137693	005851	862413	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1132.59	20/03/2017	0000000137693	005851	862414	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000002	1073.89	20/03/2017	0000000137693	005851	862415	85.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000003	1030.70	20/03/2017	0000000137693	005851	862416	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000004	1374.23	20/03/2017	0000000137693	005851	862417	109.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000005	1030.70	20/03/2017	0000000137693	005851	862418	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000006	1030.70	20/03/2017	0000000137693	005851	862419	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	700.00	20/03/2017	0000000137693	005851	862423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	600.00	20/03/2017	0000000137693	005851	862422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	600.00	20/03/2017	0000000137693	005851	862421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	666.00	20/03/2017	0000000137693	005851	862420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	800.00	20/03/2017	0000000137693	005851	862424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	5500.00	21/03/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	850.00	21/03/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1500.00	21/03/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	600.00	21/03/2017	0000000137693	005851	862430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	2455.30	21/03/2017	0000000137693	005851	862429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	600.00	21/03/2017	0000000137693	005851	862428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	600.00	21/03/2017	0000000137693	005851	862427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	1550.00	21/03/2017	0000000137693	005851	862425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1500.00	21/03/2017	0000000137693	005851	862426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	600.00	22/03/2017	0000000137693	005851	862432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	600.00	22/03/2017	0000000137693	005851	862431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	160.00	22/03/2017	0000000137693	005851	132202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000002	160.00	22/03/2017	0000000137693	005851	032201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	1950.00	22/03/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	4000.00	24/03/2017	0000000137693	005851	862438	188.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1801.00	24/03/2017	0000000137693	005851	862437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	2300.00	24/03/2017	0000000137693	005851	862436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	2550.00	24/03/2017	0000000137693	005851	862434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	399.92	24/03/2017	0000000137693	005851	862433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	150.00	27/03/2017	0000000137693	005851	862439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	160.00	27/03/2017	0000000137693	005851	032702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000002	128.00	27/03/2017	0000000137693	005851	032701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	600.00	28/03/2017	0000000137693	005851	862441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	200.00	28/03/2017	0000000137693	005851	862440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1001.00	28/03/2017	0000000137693	005851	862442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	470.00	29/03/2017	0000000137693	005851	862443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	7900.00	29/03/2017	0000000137693	005851	034812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	570.00	30/03/2017	0000000137693	005851	862444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	2134.10	30/03/2017	0000000137693	005851	862444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1954.40	05/04/2017	0000000137693	005851	862446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1095.60	05/04/2017	0000000137693	005851	862445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	960.00	06/04/2017	0000000137693	005851	862447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	19976.41	10/04/2017	0000000137693	005851	862448	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	144.00	18/04/2017	0000000137693	005851	041801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	850.00	20/04/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	4000.00	20/04/2017	0000000137693	005851	862497	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1500.00	20/04/2017	0000000137693	005851	862494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	600.00	20/04/2017	0000000137693	005851	862493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	600.00	20/04/2017	0000000137693	005851	862492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	2500.00	20/04/2017	0000000137693	005851	862491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	666.00	20/04/2017	0000000137693	005851	862490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	700.00	20/04/2017	0000000137693	005851	862489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	600.00	20/04/2017	0000000137693	005851	862488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	1550.00	20/04/2017	0000000137693	005851	862487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1950.00	20/04/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	1500.00	20/04/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	5500.00	20/04/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	3200.00	20/04/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	800.00	20/04/2017	0000000137693	005851	862496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	937.00	20/04/2017	0000000137693	005851	862462	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000002	1400.00	20/04/2017	0000000137693	005851	862463	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000003	937.00	20/04/2017	0000000137693	005851	862464	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000004	1900.00	20/04/2017	0000000137693	005851	862465	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000005	937.00	20/04/2017	0000000137693	005851	862466	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000006	937.00	20/04/2017	0000000137693	005851	862467	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000007	1400.00	20/04/2017	0000000137693	005851	862468	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000008	1900.00	20/04/2017	0000000137693	005851	862469	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000009	1900.00	20/04/2017	0000000137693	005851	862470	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000010	937.00	20/04/2017	0000000137693	005851	862472	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000011	937.00	20/04/2017	0000000137693	005851	862473	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000012	937.00	20/04/2017	0000000137693	005851	862474	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000013	937.00	20/04/2017	0000000137693	005851	862475	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000014	937.00	20/04/2017	0000000137693	005851	862471	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000015	937.00	20/04/2017	0000000137693	005851	862476	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000016	937.00	20/04/2017	0000000137693	005851	862477	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000017	937.00	20/04/2017	0000000137693	005851	862478	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000018	937.00	20/04/2017	0000000137693	005851	862479	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000019	937.00	20/04/2017	0000000137693	005851	862480	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000020	1345.42	20/04/2017	0000000137693	005851	862481	107.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000021	937.00	20/04/2017	0000000137693	005851	862482	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	1132.59	20/04/2017	0000000137693	005851	009780	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000002	1073.89	20/04/2017	0000000137693	005851	013375	85.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000003	1374.23	20/04/2017	0000000137693	005851	008271	109.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000004	1030.70	20/04/2017	0000000137693	005851	008600	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000005	1030.70	20/04/2017	0000000137693	005851	862483	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000006	1030.70	20/04/2017	0000000137693	005851	018428	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	937.00	20/04/2017	0000000137693	005851	862484	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	937.00	20/04/2017	0000000137693	005851	862485	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000003	937.00	20/04/2017	0000000137693	005851	862486	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	6879.49	20/04/2017	0000000137693	005851	862449	1255.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000002	4913.92	20/04/2017	0000000137693	005851	862455	1356.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000003	4913.92	20/04/2017	0000000137693	005851	862450	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000004	4913.92	20/04/2017	0000000137693	005851	862452	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000005	4913.92	20/04/2017	0000000137693	005851	862453	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000006	4913.92	20/04/2017	0000000137693	005851	862454	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000007	4913.92	20/04/2017	0000000137693	005851	862456	760.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000008	4913.92	20/04/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000009	4913.92	20/04/2017	0000000137693	005851	862458	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000010	4913.92	20/04/2017	0000000137693	005851	862459	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000011	4913.92	20/04/2017	0000000137693	005851	862460	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000012	4913.92	20/04/2017	0000000137693	005851	862461	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000013	4913.92	20/04/2017	0000000137693	005851	862451	1479.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	8.80	20/04/2017	0000000137693	005851	406366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	600.00	24/04/2017	0000000137693	005851	862498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	8.80	24/04/2017	0000000137693	005851	681270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	8.80	24/04/2017	0000000137693	005851	681271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	700.64	25/04/2017	0000000137693	005851	862501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	150.00	25/04/2017	0000000137693	005851	862499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	70.00	26/04/2017	0000000137693	005851	862504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	600.00	26/04/2017	0000000137693	005851	862503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	1432.48	26/04/2017	0000000137693	005851	862502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	159.00	26/04/2017	0000000137693	005851	862505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	2000.00	03/05/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	2000.00	03/05/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	2000.00	03/05/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	2000.00	03/05/2017	0000000137693	005851	862506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	2015.00	04/05/2017	0000000137693	005851	862509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	251.36	04/05/2017	0000000137693	005851	862510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	810.00	04/05/2017	0000000137693	005851	862508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	1164.00	04/05/2017	0000000137693	005851	862507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000004	937.00	04/05/2017	0000000137693	005851	862511	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	350.00	08/05/2017	0000000137693	005851	862513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	21035.22	08/05/2017	0000000137693	005851	862512	279.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	2480.00	10/05/2017	0000000137693	005851	862514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	600.00	10/05/2017	0000000137693	005851	862515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	112.00	16/05/2017	0000000137693	005851	051601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	420.00	17/05/2017	0000000137693	005851	862517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	540.00	17/05/2017	0000000137693	005851	862516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	5500.00	18/05/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	1500.00	19/05/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	3200.00	19/05/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	800.00	19/05/2017	0000000137693	005851	862550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	850.00	19/05/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	700.00	19/05/2017	0000000137693	005851	862549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	1500.00	19/05/2017	0000000137693	005851	862548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	600.00	19/05/2017	0000000137693	005851	862546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	21115.85	19/05/2017	0000000137693	005851	862545	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1510.08	19/05/2017	0000000137693	005851	009780	120.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000002	1173.89	19/05/2017	0000000137693	005851	013375	93.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000003	1030.70	19/05/2017	0000000137693	005851	008271	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000004	1130.70	19/05/2017	0000000137693	005851	008600	90.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000005	1030.70	19/05/2017	0000000137693	005851	018428	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000006	1030.70	19/05/2017	0000000137693	005851	862539	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	937.00	19/05/2017	0000000137693	005851	862540	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000002	937.00	19/05/2017	0000000137693	005851	862541	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000003	937.00	19/05/2017	0000000137693	005851	862542	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000004	937.00	19/05/2017	0000000137693	005851	862543	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	4913.92	19/05/2017	0000000137693	005851	034233	1356.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000002	4913.92	19/05/2017	0000000137693	005851	862519	1097.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000003	4913.92	19/05/2017	0000000137693	005851	862521	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000004	4913.92	19/05/2017	0000000137693	005851	862522	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000005	6879.49	19/05/2017	0000000137693	005851	862518	1255.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000006	4913.92	19/05/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000007	4913.92	19/05/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000008	4913.92	19/05/2017	0000000137693	005851	862520	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000009	4913.92	19/05/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000010	4913.92	19/05/2017	0000000137693	005851	031152	760.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000011	4913.92	19/05/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000012	4913.92	19/05/2017	0000000137693	005851	025204	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000013	4913.92	19/05/2017	0000000137693	005851	007686	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	937.00	19/05/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000002	1900.00	19/05/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000003	937.00	19/05/2017	0000000137693	005851	862525	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000004	937.00	19/05/2017	0000000137693	005851	862523	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000005	1400.00	19/05/2017	0000000137693	005851	862524	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000006	937.00	19/05/2017	0000000137693	005851	862526	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000007	1400.00	19/05/2017	0000000137693	005851	862527	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000008	1900.00	19/05/2017	0000000137693	005851	862528	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000009	1900.00	19/05/2017	0000000137693	005851	862529	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000010	937.00	19/05/2017	0000000137693	005851	862530	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000011	937.00	19/05/2017	0000000137693	005851	862531	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000012	937.00	19/05/2017	0000000137693	005851	862532	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000013	937.00	19/05/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000014	937.00	19/05/2017	0000000137693	005851	862533	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000015	937.00	19/05/2017	0000000137693	005851	862534	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000016	937.00	19/05/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000017	937.00	19/05/2017	0000000137693	005851	862535	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000018	937.00	19/05/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000019	937.00	19/05/2017	0000000137693	005851	862536	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000020	1495.42	19/05/2017	0000000137693	005851	862537	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000021	937.00	19/05/2017	0000000137693	005851	862538	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	600.00	19/05/2017	0000000137693	005851	862547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	1950.00	22/05/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	4000.00	22/05/2017	0000000137693	005851	862556	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	2500.00	22/05/2017	0000000137693	005851	862555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	666.00	22/05/2017	0000000137693	005851	862554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	600.00	22/05/2017	0000000137693	005851	862553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	600.00	22/05/2017	0000000137693	005851	862552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	1550.00	22/05/2017	0000000137693	005851	862551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	2000.00	23/05/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	1398.52	23/05/2017	0000000137693	005851	862559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	338.98	23/05/2017	0000000137693	005851	862558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	720.00	23/05/2017	0000000137693	005851	862557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	144.00	24/05/2017	0000000137693	005851	052401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	150.00	25/05/2017	0000000137693	005851	862561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	600.00	25/05/2017	0000000137693	005851	862560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	260.00	29/05/2017	0000000137693	005851	862562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	580.00	31/05/2017	0000000137693	005851	862563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	596.00	05/06/2017	0000000137693	005851	862566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	590.00	05/06/2017	0000000137693	005851	862565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	1600.00	05/06/2017	0000000137693	005851	862564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	620.00	06/06/2017	0000000137693	005851	862567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	1800.00	09/06/2017	0000000137693	005851	862568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	320.00	14/06/2017	0000000137693	005851	061401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	176.00	19/06/2017	0000000137693	005851	061901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	176.00	19/06/2017	0000000137693	005851	061901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	600.00	20/06/2017	0000000137693	005851	862623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	600.00	20/06/2017	0000000137693	005851	862622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1500.00	20/06/2017	0000000137693	005851	862624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	1550.00	20/06/2017	0000000137693	005851	862620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	4000.00	20/06/2017	0000000137693	005851	862619	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	700.00	20/06/2017	0000000137693	005851	862618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	666.00	20/06/2017	0000000137693	005851	862617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	600.00	20/06/2017	0000000137693	005851	862616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	1950.00	20/06/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	2500.00	20/06/2017	0000000137693	005851	862615	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	5500.00	20/06/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1500.00	20/06/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	6879.49	20/06/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000002	4913.92	20/06/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000003	4913.92	20/06/2017	0000000137693	005851	862570	1097.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000004	4913.92	20/06/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000005	4913.92	20/06/2017	0000000137693	005851	862613	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000006	4913.92	20/06/2017	0000000137693	005851	034233	1356.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000007	4913.92	20/06/2017	0000000137693	005851	862571	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000008	4913.92	20/06/2017	0000000137693	005851	031152	760.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000009	4913.92	20/06/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000010	4913.92	20/06/2017	0000000137693	005851	862572	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000011	4913.92	20/06/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000012	4913.92	20/06/2017	0000000137693	005851	862573	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000013	4913.92	20/06/2017	0000000137693	005851	007686	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	937.00	20/06/2017	0000000137693	005851	862574	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000002	1400.00	20/06/2017	0000000137693	005851	862575	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000003	1900.00	20/06/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000004	937.00	20/06/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000005	937.00	20/06/2017	0000000137693	005851	862576	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000006	937.00	20/06/2017	0000000137693	005851	862577	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000007	1400.00	20/06/2017	0000000137693	005851	862578	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000008	1900.00	20/06/2017	0000000137693	005851	862579	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000009	1502.57	20/06/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000010	1900.00	20/06/2017	0000000137693	005851	862580	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000011	937.00	20/06/2017	0000000137693	005851	862581	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000012	937.00	20/06/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000013	937.00	20/06/2017	0000000137693	005851	862582	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000014	937.00	20/06/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000015	937.00	20/06/2017	0000000137693	005851	862583	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000016	937.00	20/06/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000017	937.00	20/06/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000018	937.00	20/06/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000019	937.00	20/06/2017	0000000137693	005851	862584	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000020	937.00	20/06/2017	0000000137693	005851	862585	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000021	1495.42	20/06/2017	0000000137693	005851	862586	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000022	937.00	20/06/2017	0000000137693	005851	862587	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1132.59	20/06/2017	0000000137693	005851	009780	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000002	1173.89	20/06/2017	0000000137693	005851	013375	93.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000003	1030.70	20/06/2017	0000000137693	005851	008271	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000004	1130.70	20/06/2017	0000000137693	005851	008600	90.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000005	1374.23	20/06/2017	0000000137693	005851	862588	109.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000006	1030.70	20/06/2017	0000000137693	005851	018428	82.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	937.00	20/06/2017	0000000137693	005851	862589	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000002	937.00	20/06/2017	0000000137693	005851	862590	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000003	937.00	20/06/2017	0000000137693	005851	862591	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000004	937.00	20/06/2017	0000000137693	005851	025472	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	468.50	20/06/2017	0000000137693	005851	862593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000002	583.34	20/06/2017	0000000137693	005851	862594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000003	468.50	20/06/2017	0000000137693	005851	029043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000004	950.00	20/06/2017	0000000137693	005851	031264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000005	468.50	20/06/2017	0000000137693	005851	862595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000006	390.42	20/06/2017	0000000137693	005851	862596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000007	583.34	20/06/2017	0000000137693	005851	862597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000008	791.67	20/06/2017	0000000137693	005851	862598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000009	791.67	20/06/2017	0000000137693	005851	862599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000010	468.50	20/06/2017	0000000137693	005851	862600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000011	468.50	20/06/2017	0000000137693	005851	033060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000012	468.50	20/06/2017	0000000137693	005851	862601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000013	468.50	20/06/2017	0000000137693	005851	031118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000014	468.50	20/06/2017	0000000137693	005851	862602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000015	468.50	20/06/2017	0000000137693	005851	034804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000016	390.42	20/06/2017	0000000137693	005851	035723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000017	468.50	20/06/2017	0000000137693	005851	862603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000018	468.50	20/06/2017	0000000137693	005851	016225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000019	468.50	20/06/2017	0000000137693	005851	862604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000020	747.71	20/06/2017	0000000137693	005851	862605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000021	429.46	20/06/2017	0000000137693	005851	862606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	566.30	20/06/2017	0000000137693	005851	009780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000002	586.95	20/06/2017	0000000137693	005851	013375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000003	515.35	20/06/2017	0000000137693	005851	008271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000004	565.35	20/06/2017	0000000137693	005851	008600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000005	515.35	20/06/2017	0000000137693	005851	862607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000006	515.35	20/06/2017	0000000137693	005851	018428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	351.38	20/06/2017	0000000137693	005851	862608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000002	351.38	20/06/2017	0000000137693	005851	862610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000003	351.38	20/06/2017	0000000137693	005851	862609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000004	351.38	20/06/2017	0000000137693	005851	862611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	3200.00	20/06/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	850.00	20/06/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	800.00	20/06/2017	0000000137693	005851	862621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	590.00	21/06/2017	0000000137693	005851	862626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	150.00	21/06/2017	0000000137693	005851	862625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	21424.26	22/06/2017	0000000137693	005851	862627	279.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	500.00	22/06/2017	0000000137693	005851	862633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	600.00	22/06/2017	0000000137693	005851	862631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	600.00	22/06/2017	0000000137693	005851	862630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	799.19	22/06/2017	0000000137693	005851	862629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	149.32	22/06/2017	0000000137693	005851	862628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	499.05	22/06/2017	0000000137693	005851	862629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	300.00	26/06/2017	0000000137693	005851	862634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	101.50	26/06/2017	0000000137693	005851	862634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	2000.00	28/06/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	1865.00	05/07/2017	0000000137693	005851	862635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	986.64	12/07/2017	0000000137693	005851	862636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	2500.00	17/07/2017	0000000137693	005851	862665	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	1950.00	20/07/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	2000.00	20/07/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	1450.00	20/07/2017	0000000137693	005851	862664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	825.00	20/07/2017	0000000137693	005851	862675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	5500.00	20/07/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	850.00	20/07/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	4000.00	20/07/2017	0000000137693	005851	013189	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	600.00	20/07/2017	0000000137693	005851	862676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	1500.00	20/07/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1373.34	20/07/2017	0000000137693	005851	862663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	149.32	20/07/2017	0000000137693	005851	862662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	4913.92	20/07/2017	0000000137693	005851	034233	1356.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000002	4913.92	20/07/2017	0000000137693	005851	862637	1097.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000003	4913.92	20/07/2017	0000000137693	005851	862641	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000004	4913.92	20/07/2017	0000000137693	005851	031152	1389.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000005	4913.92	20/07/2017	0000000137693	005851	862640	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000006	6879.49	20/07/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000007	4913.92	20/07/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000008	4913.92	20/07/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000009	4913.92	20/07/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000010	4913.92	20/07/2017	0000000137693	005851	007686	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000011	4913.92	20/07/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000012	4913.92	20/07/2017	0000000137693	005851	862639	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000013	4913.92	20/07/2017	0000000137693	005851	862638	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	937.00	20/07/2017	0000000137693	005851	862642	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000002	1400.00	20/07/2017	0000000137693	005851	862643	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000003	937.00	20/07/2017	0000000137693	005851	862644	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000004	937.00	20/07/2017	0000000137693	005851	862645	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000005	1400.00	20/07/2017	0000000137693	005851	862646	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000006	1900.00	20/07/2017	0000000137693	005851	862647	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000007	937.00	20/07/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000008	937.00	20/07/2017	0000000137693	005851	862650	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000009	1900.00	20/07/2017	0000000137693	005851	862648	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000010	937.00	20/07/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000011	937.00	20/07/2017	0000000137693	005851	862652	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000012	937.00	20/07/2017	0000000137693	005851	862649	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000013	937.00	20/07/2017	0000000137693	005851	862651	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000014	937.00	20/07/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000015	1900.00	20/07/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000016	937.00	20/07/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000017	937.00	20/07/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000018	937.00	20/07/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000019	937.00	20/07/2017	0000000137693	005851	862653	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000020	1502.57	20/07/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000021	1495.42	20/07/2017	0000000137693	005851	862654	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000022	937.00	20/07/2017	0000000137693	005851	862655	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	937.00	20/07/2017	0000000137693	005851	862658	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000002	937.00	20/07/2017	0000000137693	005851	862659	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000003	937.00	20/07/2017	0000000137693	005851	862657	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000004	937.00	20/07/2017	0000000137693	005851	862660	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	1077.55	20/07/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000002	1132.59	20/07/2017	0000000137693	005851	009780	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000003	1222.70	20/07/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000004	1177.55	20/07/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000005	1077.55	20/07/2017	0000000137693	005851	862656	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000006	1077.55	20/07/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	21401.73	20/07/2017	0000000137693	005851	072001	279.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	3200.00	20/07/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	550.00	20/07/2017	0000000137693	005851	862674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	600.00	20/07/2017	0000000137693	005851	862673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	1500.00	20/07/2017	0000000137693	005851	862672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	600.00	20/07/2017	0000000137693	005851	862670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	700.00	20/07/2017	0000000137693	005851	862669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	600.00	20/07/2017	0000000137693	005851	862668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	666.00	20/07/2017	0000000137693	005851	862667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	150.00	20/07/2017	0000000137693	005851	862666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	800.00	20/07/2017	0000000137693	005851	862671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	160.00	24/07/2017	0000000137693	005851	072401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	160.00	24/07/2017	0000000137693	005851	072402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	600.00	28/07/2017	0000000137693	005851	862677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	207.71	14/08/2017	0000000137693	005851	862678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	211.05	14/08/2017	0000000137693	005851	862678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	770.00	14/08/2017	0000000137693	005851	862679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1080.00	14/08/2017	0000000137693	005851	862679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	3200.00	18/08/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	850.00	18/08/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	600.00	18/08/2017	0000000137693	005851	862706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	5500.00	18/08/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	937.00	18/08/2017	0000000137693	005851	862688	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000002	937.00	18/08/2017	0000000137693	005851	862685	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000003	937.00	18/08/2017	0000000137693	005851	862695	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000004	937.00	18/08/2017	0000000137693	005851	862696	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000005	937.00	18/08/2017	0000000137693	005851	862687	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000006	1400.00	18/08/2017	0000000137693	005851	862686	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000007	937.00	18/08/2017	0000000137693	005851	862692	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000008	937.00	18/08/2017	0000000137693	005851	862693	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000009	1400.00	18/08/2017	0000000137693	005851	862689	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000010	1495.42	18/08/2017	0000000137693	005851	862697	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000011	1900.00	18/08/2017	0000000137693	005851	862691	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000012	937.00	18/08/2017	0000000137693	005851	862694	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000013	1900.00	18/08/2017	0000000137693	005851	862690	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000014	937.00	18/08/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000015	937.00	18/08/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000016	1900.00	18/08/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000017	1502.57	18/08/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000018	937.00	18/08/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000019	937.00	18/08/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000020	937.00	18/08/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000021	937.00	18/08/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000022	937.00	18/08/2017	0000000137693	005851	862698	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	937.00	18/08/2017	0000000137693	005851	862701	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000002	937.00	18/08/2017	0000000137693	005851	862702	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000003	937.00	18/08/2017	0000000137693	005851	862703	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000004	937.00	18/08/2017	0000000137693	005851	862704	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	6879.49	18/08/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000002	4913.92	18/08/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000003	4913.92	18/08/2017	0000000137693	005851	862680	1097.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000004	4913.92	18/08/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000005	4913.92	18/08/2017	0000000137693	005851	862681	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000006	4913.92	18/08/2017	0000000137693	005851	862682	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000007	4913.92	18/08/2017	0000000137693	005851	034233	1436.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000008	4913.92	18/08/2017	0000000137693	005851	031152	1389.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000009	4913.92	18/08/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000010	4913.92	18/08/2017	0000000137693	005851	862683	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000011	4913.92	18/08/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000012	4913.92	18/08/2017	0000000137693	005851	862684	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000013	4913.92	18/08/2017	0000000137693	005851	007686	727.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	1222.70	18/08/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000002	1132.59	18/08/2017	0000000137693	005851	009780	377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000003	1077.55	18/08/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000004	1077.55	18/08/2017	0000000137693	005851	862700	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000005	1177.55	18/08/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000006	1077.55	18/08/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	994.30	18/08/2017	0000000137693	005851	862720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	2500.00	18/08/2017	0000000137693	005851	862721	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	666.00	18/08/2017	0000000137693	005851	862719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	730.00	18/08/2017	0000000137693	005851	862718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	800.00	18/08/2017	0000000137693	005851	862717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	150.00	18/08/2017	0000000137693	005851	862716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	600.00	18/08/2017	0000000137693	005851	862715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	700.00	18/08/2017	0000000137693	005851	862714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	4000.00	18/08/2017	0000000137693	005851	862713	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	600.00	18/08/2017	0000000137693	005851	862712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1120.00	18/08/2017	0000000137693	005851	862711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	459.76	18/08/2017	0000000137693	005851	862710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	866.95	18/08/2017	0000000137693	005851	862709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	2150.00	18/08/2017	0000000137693	005851	862708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	600.00	18/08/2017	0000000137693	005851	862707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1500.00	18/08/2017	0000000137693	005851	862705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	2000.00	18/08/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	1500.00	18/08/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	1550.00	18/08/2017	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	401.69	18/08/2017	0000000137693	005851	081803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	149.32	18/08/2017	0000000137693	005851	081802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	1950.00	18/08/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	21401.73	18/08/2017	0000000137693	005851	081801	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	2500.00	22/08/2017	0000000137693	005851	862724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	190.00	22/08/2017	0000000137693	005851	862723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	580.00	23/08/2017	0000000137693	005851	862725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	175.00	24/08/2017	0000000137693	005851	862726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	200.00	25/08/2017	0000000137693	005851	862727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	1917.00	28/08/2017	0000000137693	005851	862728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	600.00	29/08/2017	0000000137693	005851	862730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	568.00	29/08/2017	0000000137693	005851	862729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	300.00	01/09/2017	0000000137693	005851	862731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	150.00	06/09/2017	0000000137693	005851	862732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	2316.90	06/09/2017	0000000137693	005851	862733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	275.00	11/09/2017	0000000137693	005851	862734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	1500.00	19/09/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	1550.00	20/09/2017	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	2000.00	20/09/2017	0000000137693	005851	862768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	1500.00	20/09/2017	0000000137693	005851	862767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	510.69	20/09/2017	0000000137693	005851	862766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	1929.24	20/09/2017	0000000137693	005851	862765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	761.00	20/09/2017	0000000137693	005851	862764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	4000.00	20/09/2017	0000000137693	005851	862763	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	2500.00	20/09/2017	0000000137693	005851	862762	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	800.00	20/09/2017	0000000137693	005851	862761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	2000.00	20/09/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	850.86	20/09/2017	0000000137693	005851	092002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	424.98	20/09/2017	0000000137693	005851	092001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	4913.92	20/09/2017	0000000137693	005851	862738	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000002	4913.92	20/09/2017	0000000137693	005851	862736	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000003	4913.92	20/09/2017	0000000137693	005851	862737	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000004	4913.92	20/09/2017	0000000137693	005851	862739	803.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000005	4913.92	20/09/2017	0000000137693	005851	862735	1097.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000006	6879.49	20/09/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000007	4913.92	20/09/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000008	4913.92	20/09/2017	0000000137693	005851	034233	1824.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000009	4913.92	20/09/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000010	4913.92	20/09/2017	0000000137693	005851	031152	1389.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000011	4913.92	20/09/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000012	4913.92	20/09/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000013	4913.92	20/09/2017	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	1132.59	20/09/2017	0000000137693	005851	009780	377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000002	1222.70	20/09/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000003	1077.55	20/09/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000004	1177.55	20/09/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000005	1077.55	20/09/2017	0000000137693	005851	862755	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000006	1077.55	20/09/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	937.00	20/09/2017	0000000137693	005851	862740	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000002	1400.00	20/09/2017	0000000137693	005851	862741	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000003	937.00	20/09/2017	0000000137693	005851	862750	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000004	937.00	20/09/2017	0000000137693	005851	862743	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000005	937.00	20/09/2017	0000000137693	005851	862748	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000006	1900.00	20/09/2017	0000000137693	005851	862746	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000007	937.00	20/09/2017	0000000137693	005851	862742	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000008	1400.00	20/09/2017	0000000137693	005851	862744	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000009	937.00	20/09/2017	0000000137693	005851	862749	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000010	937.00	20/09/2017	0000000137693	005851	862751	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000011	1900.00	20/09/2017	0000000137693	005851	862745	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000012	937.00	20/09/2017	0000000137693	005851	862754	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000013	937.00	20/09/2017	0000000137693	005851	862747	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000014	1495.42	20/09/2017	0000000137693	005851	862752	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000015	937.00	20/09/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000016	1900.00	20/09/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000017	937.00	20/09/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000018	1502.57	20/09/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000019	937.00	20/09/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000020	937.00	20/09/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000021	937.00	20/09/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000022	937.00	20/09/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	937.00	20/09/2017	0000000137693	005851	862756	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000002	937.00	20/09/2017	0000000137693	005851	862757	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000003	937.00	20/09/2017	0000000137693	005851	862759	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000004	937.00	20/09/2017	0000000137693	005851	862758	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	3200.00	20/09/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	1950.00	20/09/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	850.00	20/09/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	5500.00	20/09/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	666.00	21/09/2017	0000000137693	005851	862769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	21401.73	22/09/2017	0000000137693	005851	092201	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	1835.00	28/09/2017	0000000137693	005851	862770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	200.00	03/10/2017	0000000137693	005851	862772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	692.37	09/10/2017	0000000137693	005851	862773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1490.00	09/10/2017	0000000137693	005851	862774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	340.00	09/10/2017	0000000137693	005851	862774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	250.00	19/10/2017	0000000137693	005851	862799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	937.00	20/10/2017	0000000137693	005851	862788	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000002	1900.00	20/10/2017	0000000137693	005851	862786	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000003	937.00	20/10/2017	0000000137693	005851	862791	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000004	937.00	20/10/2017	0000000137693	005851	862787	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000005	937.00	20/10/2017	0000000137693	005851	862782	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000006	937.00	20/10/2017	0000000137693	005851	862790	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000007	937.00	20/10/2017	0000000137693	005851	862789	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000008	1495.42	20/10/2017	0000000137693	005851	862792	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000009	1400.00	20/10/2017	0000000137693	005851	862784	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000010	1900.00	20/10/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000011	1900.00	20/10/2017	0000000137693	005851	862785	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000012	937.00	20/10/2017	0000000137693	005851	862783	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000013	1400.00	20/10/2017	0000000137693	005851	862781	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000014	937.00	20/10/2017	0000000137693	005851	029043	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000015	937.00	20/10/2017	0000000137693	005851	862780	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000016	1502.57	20/10/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000017	937.00	20/10/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000018	937.00	20/10/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000019	937.00	20/10/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000020	937.00	20/10/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000021	937.00	20/10/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000022	937.00	20/10/2017	0000000137693	005851	862793	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	4913.92	20/10/2017	0000000137693	005851	862776	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000002	4913.92	20/10/2017	0000000137693	005851	862777	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000003	4913.92	20/10/2017	0000000137693	005851	862775	2216.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000004	4913.92	20/10/2017	0000000137693	005851	862778	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000005	6879.49	20/10/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000006	4913.92	20/10/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000007	4913.92	20/10/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000008	4913.92	20/10/2017	0000000137693	005851	034233	1824.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000009	4913.92	20/10/2017	0000000137693	005851	031152	1389.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000010	4913.92	20/10/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000011	4913.92	20/10/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000012	4913.92	20/10/2017	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000013	4913.92	20/10/2017	0000000137693	005851	862779	1492.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	1132.59	20/10/2017	0000000137693	005851	009780	377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000002	1077.55	20/10/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000003	1222.70	20/10/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000004	1177.55	20/10/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000005	1077.55	20/10/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000006	1077.55	20/10/2017	0000000137693	005851	862794	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	937.00	20/10/2017	0000000137693	005851	862797	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000002	937.00	20/10/2017	0000000137693	005851	862796	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000003	937.00	20/10/2017	0000000137693	005851	862798	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000004	937.00	20/10/2017	0000000137693	005851	862795	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	1820.00	20/10/2017	0000000137693	005851	862805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	665.00	20/10/2017	0000000137693	005851	862803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1500.00	20/10/2017	0000000137693	005851	862804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	800.00	20/10/2017	0000000137693	005851	862806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	666.00	20/10/2017	0000000137693	005851	862802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	2500.00	20/10/2017	0000000137693	005851	862801	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	850.00	20/10/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	1950.00	20/10/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	2000.00	20/10/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	5500.00	20/10/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	1500.00	20/10/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	1550.00	20/10/2017	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	1001.00	20/10/2017	0000000137693	005851	102003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	399.92	20/10/2017	0000000137693	005851	102004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	4000.00	20/10/2017	0000000137693	005851	013189	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	21401.73	20/10/2017	0000000137693	005851	102001	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	9.40	20/10/2017	0000000137693	005851	102002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	3200.00	20/10/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	9.40	23/10/2017	0000000137693	005851	157820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	300.00	30/10/2017	0000000137693	005851	862809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	370.00	30/10/2017	0000000137693	005851	862810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	170.00	30/10/2017	0000000137693	005851	862808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	180.00	30/10/2017	0000000137693	005851	862807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	580.00	31/10/2017	0000000137693	005851	862812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	427.36	31/10/2017	0000000137693	005851	862811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	500.00	31/10/2017	0000000137693	005851	862813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	4.45	01/11/2017	0000000137693	005851	036536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	600.00	08/11/2017	0000000137693	005851	862814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	150.00	13/11/2017	0000000137693	005851	862815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	300.00	16/11/2017	0000000137693	005851	862816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	324.00	16/11/2017	0000000137693	005851	862818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	100.00	16/11/2017	0000000137693	005851	862817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	5500.00	20/11/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	1114.67	20/11/2017	0000000137693	005851	112003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	500.16	20/11/2017	0000000137693	005851	112002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	4000.00	20/11/2017	0000000137693	005851	013189	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	2000.00	20/11/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	1500.00	20/11/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	1950.00	20/11/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	1550.00	20/11/2017	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	800.00	20/11/2017	0000000137693	005851	862852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	780.00	20/11/2017	0000000137693	005851	862851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	300.00	20/11/2017	0000000137693	005851	862850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	2500.00	20/11/2017	0000000137693	005851	862848	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	666.00	20/11/2017	0000000137693	005851	862847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	1850.00	20/11/2017	0000000137693	005851	862845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	600.00	20/11/2017	0000000137693	005851	862849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	4913.92	20/11/2017	0000000137693	005851	862822	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000002	4913.92	20/11/2017	0000000137693	005851	862821	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000003	4913.92	20/11/2017	0000000137693	005851	862823	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000004	4913.92	20/11/2017	0000000137693	005851	862820	2216.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000005	4913.92	20/11/2017	0000000137693	005851	862824	1492.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000006	6879.49	20/11/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000007	4913.92	20/11/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000008	4913.92	20/11/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000009	4913.92	20/11/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000010	4913.92	20/11/2017	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000011	4913.92	20/11/2017	0000000137693	005851	031152	1389.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000012	4913.92	20/11/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000013	4913.92	20/11/2017	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	937.00	20/11/2017	0000000137693	005851	862828	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000002	937.00	20/11/2017	0000000137693	005851	862836	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000003	937.00	20/11/2017	0000000137693	005851	862825	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000004	1400.00	20/11/2017	0000000137693	005851	862826	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000005	937.00	20/11/2017	0000000137693	005851	862827	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000006	1900.00	20/11/2017	0000000137693	005851	862830	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000007	937.00	20/11/2017	0000000137693	005851	862833	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000008	1900.00	20/11/2017	0000000137693	005851	862831	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000009	1400.00	20/11/2017	0000000137693	005851	862829	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000010	937.00	20/11/2017	0000000137693	005851	862832	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000011	937.00	20/11/2017	0000000137693	005851	862835	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000012	937.00	20/11/2017	0000000137693	005851	862834	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000013	1502.57	20/11/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000014	937.00	20/11/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000015	937.00	20/11/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000016	937.00	20/11/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000017	937.00	20/11/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000018	937.00	20/11/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000019	937.00	20/11/2017	0000000137693	005851	862837	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000020	1495.42	20/11/2017	0000000137693	005851	862838	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000021	937.00	20/11/2017	0000000137693	005851	862839	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000022	1900.00	20/11/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	1132.59	20/11/2017	0000000137693	005851	009780	377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000002	1222.70	20/11/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000003	1077.55	20/11/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000004	1177.55	20/11/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000005	1077.55	20/11/2017	0000000137693	005851	862840	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000006	1077.55	20/11/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	937.00	20/11/2017	0000000137693	005851	862843	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000002	937.00	20/11/2017	0000000137693	005851	862844	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000003	937.00	20/11/2017	0000000137693	005851	862841	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000004	937.00	20/11/2017	0000000137693	005851	862842	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	9.40	20/11/2017	0000000137693	005851	020014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	850.00	20/11/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	3200.00	20/11/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	1500.00	22/11/2017	0000000137693	005851	862853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	1550.00	27/11/2017	0000000137693	005851	862854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	600.00	30/11/2017	0000000137693	005851	862855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	4.45	01/12/2017	0000000137693	005851	041529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	411.66	01/12/2017	0000000137693	005851	862856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	160.00	01/12/2017	0000000137693	005851	862857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	150.00	05/12/2017	0000000137693	005851	862858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	1560.30	06/12/2017	0000000137693	005851	862860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	1474.40	06/12/2017	0000000137693	005851	862859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	21401.73	07/12/2017	0000000137693	005851	120701	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	468.50	08/12/2017	0000000137693	005851	862862	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000002	468.50	08/12/2017	0000000137693	005851	862873	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000003	390.41	08/12/2017	0000000137693	005851	862865	62.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000004	468.50	08/12/2017	0000000137693	005851	862871	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000005	468.50	08/12/2017	0000000137693	005851	862864	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000006	468.50	08/12/2017	0000000137693	005851	862869	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000007	583.33	08/12/2017	0000000137693	005851	862863	93.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000008	156.17	08/12/2017	0000000137693	005851	862872	12.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000009	583.33	08/12/2017	0000000137693	005851	862866	93.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000010	429.46	08/12/2017	0000000137693	005851	862876	68.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000011	791.66	08/12/2017	0000000137693	005851	862867	126.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000012	791.66	08/12/2017	0000000137693	005851	862868	126.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000013	468.50	08/12/2017	0000000137693	005851	862870	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000014	697.71	08/12/2017	0000000137693	005851	862875	115.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000015	468.50	08/12/2017	0000000137693	005851	862874	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000016	312.33	08/12/2017	0000000137693	005851	029043	62.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000017	857.57	08/12/2017	0000000137693	005851	312649	162.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000018	876.50	08/12/2017	0000000137693	005851	126092	70.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000019	468.50	08/12/2017	0000000137693	005851	330604	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000020	468.50	08/12/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000021	468.50	08/12/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000022	390.41	08/12/2017	0000000137693	005851	035723	62.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000023	468.50	08/12/2017	0000000137693	005851	162256	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	562.20	08/12/2017	0000000137693	005851	862861	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000002	566.29	08/12/2017	0000000137693	005851	097802	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000003	607.84	08/12/2017	0000000137693	005851	013375	95.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000004	562.20	08/12/2017	0000000137693	005851	082719	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000005	584.07	08/12/2017	0000000137693	005851	086002	91.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000006	562.20	08/12/2017	0000000137693	005851	184284	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	351.37	08/12/2017	0000000137693	005851	862877	56.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	351.37	08/12/2017	0000000137693	005851	862880	56.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000003	351.37	08/12/2017	0000000137693	005851	862879	56.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000004	351.37	08/12/2017	0000000137693	005851	862878	56.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	6891.04	08/12/2017	0000000137693	005851	120801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	1550.00	08/12/2017	0000000137693	005851	862881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	2920.00	13/12/2017	0000000137693	005851	862882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	728.53	14/12/2017	0000000137693	005851	862884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	1333.45	14/12/2017	0000000137693	005851	862883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	1543.47	15/12/2017	0000000137693	005851	862885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	1200.00	19/12/2017	0000000137693	005851	862912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	80.00	20/12/2017	0000000137693	005851	862915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	2500.00	20/12/2017	0000000137693	005851	862918	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	570.00	20/12/2017	0000000137693	005851	862917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	1500.00	20/12/2017	0000000137693	005851	862916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	2000.00	20/12/2017	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1980.00	20/12/2017	0000000137693	005851	862914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	300.00	20/12/2017	0000000137693	005851	862913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	1328.05	20/12/2017	0000000137693	005851	122004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	399.92	20/12/2017	0000000137693	005851	122003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	4000.00	20/12/2017	0000000137693	005851	013189	170.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	1500.00	20/12/2017	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	1950.00	20/12/2017	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	1550.00	20/12/2017	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	937.00	20/12/2017	0000000137693	005851	862902	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000002	937.00	20/12/2017	0000000137693	005851	862895	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000003	1900.00	20/12/2017	0000000137693	005851	862898	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000004	1495.42	20/12/2017	0000000137693	005851	862905	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000005	937.00	20/12/2017	0000000137693	005851	862904	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000006	937.00	20/12/2017	0000000137693	005851	862903	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000007	937.00	20/12/2017	0000000137693	005851	862899	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000008	937.00	20/12/2017	0000000137693	005851	862894	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000009	937.00	20/12/2017	0000000137693	005851	862901	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000010	937.00	20/12/2017	0000000137693	005851	862892	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000011	1400.00	20/12/2017	0000000137693	005851	862893	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000012	1900.00	20/12/2017	0000000137693	005851	862897	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000013	1400.00	20/12/2017	0000000137693	005851	862896	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000014	937.00	20/12/2017	0000000137693	005851	862906	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000015	1900.00	20/12/2017	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000016	1502.57	20/12/2017	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000017	937.00	20/12/2017	0000000137693	005851	033060	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000018	937.00	20/12/2017	0000000137693	005851	034804	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000019	937.00	20/12/2017	0000000137693	005851	035723	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000020	937.00	20/12/2017	0000000137693	005851	016225	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000021	937.00	20/12/2017	0000000137693	005851	031118	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000022	937.00	20/12/2017	0000000137693	005851	862900	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	4913.92	20/12/2017	0000000137693	005851	862891	1492.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	4913.92	20/12/2017	0000000137693	005851	862888	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	4913.92	20/12/2017	0000000137693	005851	862887	2216.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	4913.92	20/12/2017	0000000137693	005851	862890	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000005	4913.92	20/12/2017	0000000137693	005851	862889	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000006	6879.49	20/12/2017	0000000137693	005851	029389	2835.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000007	4913.92	20/12/2017	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000008	4913.92	20/12/2017	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000009	4913.92	20/12/2017	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000010	4913.92	20/12/2017	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000011	4913.92	20/12/2017	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000012	4913.92	20/12/2017	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000013	4913.92	20/12/2017	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	1077.55	20/12/2017	0000000137693	005851	862907	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000002	1132.59	20/12/2017	0000000137693	005851	009780	377.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000003	1222.70	20/12/2017	0000000137693	005851	013375	370.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000004	1177.55	20/12/2017	0000000137693	005851	008600	94.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000005	1077.55	20/12/2017	0000000137693	005851	018428	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000006	1077.55	20/12/2017	0000000137693	005851	008271	86.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	937.00	20/12/2017	0000000137693	005851	862911	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000002	937.00	20/12/2017	0000000137693	005851	862909	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000003	937.00	20/12/2017	0000000137693	005851	862910	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000004	937.00	20/12/2017	0000000137693	005851	862908	74.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	21401.73	20/12/2017	0000000137693	005851	122002	248.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	9.40	20/12/2017	0000000137693	005851	063289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	3200.00	20/12/2017	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	5500.00	20/12/2017	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	850.00	20/12/2017	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	1500.00	22/12/2017	0000000137693	005851	862919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	2500.00	26/12/2017	0000000137693	005851	862429	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	5950.00	26/12/2017	0000000137693	005851	862920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	1780.00	26/12/2017	0000000137693	005851	862921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	600.00	26/12/2017	0000000137693	005851	862922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	2505.76	27/12/2017	0000000137693	005851	862924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	1304.00	28/12/2017	0000000137693	005851	862925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	792.00	28/12/2017	0000000137693	005851	862925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	300.00	28/12/2017	0000000137693	005851	862926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	3000.00	29/12/2017	0000000137693	005851	862927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	965.33	29/12/2017	0000000137693	005851	862928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	380.00	29/12/2017	0000000137693	005851	862930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	550.00	29/12/2017	0000000137693	005851	862929	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024