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	0000003	0000001	650.00	19/01/2018	0000000022403	024600	856455	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000004	0000001	650.00	19/01/2018	0000000022403	024600	000004	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000005	0000001	3000.00	19/01/2018	0000000022403	024600	856452	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000006	0000001	2490.00	19/01/2018	0000000022403	024600	000006	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000007	0000001	177.63	19/01/2018	0000000022403	024600	000007	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000001	4000.00	19/01/2018	0000000022403	024600	000008	1790.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000002	4000.00	19/01/2018	0000000022403	024600	000008	562.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000003	4000.00	19/01/2018	0000000022403	024600	000008	590.76	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000004	4000.00	19/01/2018	0000000022403	024600	000008	1790.38	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000005	8000.00	19/01/2018	0000000022403	024600	000008	3816.30	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000006	4000.00	19/01/2018	0000000022403	024600	000008	1790.11	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000007	4000.00	19/01/2018	0000000022403	024600	000008	619.20	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000008	4000.00	19/01/2018	0000000022403	024600	000008	619.20	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000009	4000.00	19/01/2018	0000000022403	024600	000008	590.76	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000010	4000.00	19/01/2018	0000000022403	024600	000008	1749.76	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000008	0000011	4000.00	19/01/2018	0000000022403	024600	000008	736.80	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000009	0000001	2240.62	19/01/2018	0000000022403	024600	856451	253.23	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000009	0000002	1147.53	19/01/2018	0000000022403	024600	000009	448.38	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000009	0000003	1147.53	19/01/2018	0000000022403	024600	000009	403.66	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000001	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000002	1908.00	19/01/2018	0000000022403	024600	000010	171.72	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000003	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000004	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000005	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000006	1116.18	19/01/2018	0000000022403	024600	000010	89.29	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000007	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000008	1116.18	19/01/2018	0000000022403	024600	000010	89.29	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000009	1116.18	19/01/2018	0000000022403	024600	856454	89.29	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000010	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000011	954.00	19/01/2018	0000000022403	024600	856490	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000012	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000013	1908.00	19/01/2018	0000000022403	024600	000010	171.72	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000014	1908.00	19/01/2018	0000000022403	024600	000010	171.72	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000015	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000016	1116.18	19/01/2018	0000000022403	024600	000010	89.29	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000017	954.00	19/01/2018	0000000022403	024600	856489	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000018	2630.05	19/01/2018	0000000022403	024600	000010	273.40	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000019	954.00	19/01/2018	0000000022403	024600	000010	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000020	1908.00	19/01/2018	0000000022403	024600	000010	171.72	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000010	0000021	1116.18	19/01/2018	0000000022403	024600	856453	89.29	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000001	0000001	126.27	19/01/2018	0000000022403	024600	000001	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000002	0000001	652.00	22/01/2018	0000000022403	024600	000002	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000011	0000001	954.00	22/01/2018	0000000022403	024600	000011	76.32	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000012	0000001	650.00	22/01/2018	0000000022403	024600	000012	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000013	0000001	4200.00	22/01/2018	0000000022403	024600	000013	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000014	0000001	110.13	22/01/2018	0000000022403	024600	000014	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000015	0000001	300.00	24/01/2018	0000000022403	024600	856456	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000016	0000001	749.99	25/01/2018	0000000022403	024600	856457	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000017	0000001	361.48	30/01/2018	0000000022403	024600	000017	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000018	0000001	1428.75	30/01/2018	0000000022403	024600	000018	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000019	0000001	102.00	30/01/2018	0000000022403	024600	000019	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000020	0000001	16649.86	31/01/2018	0000000022403	024600	000020	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000021	0000001	116.75	31/01/2018	0000000022403	024600	000021	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000022	0000001	275.50	31/01/2018	0000000022403	024600	000022	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000023	0000001	240.00	31/01/2018	0000000022403	024600	856459	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000024	0000001	19.40	31/01/2018	0000000022403	024600	000024	0.00	1	Conta Corrente	CÂMARA MUNICIPAL DE BELÉM
CAMARA MUNICIPAL	0000025	0000001	4.55	01/02/2018	0000000022403	024600	000025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	2400.00	07/02/2018	0000000022403	024600	000026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	19.40	07/02/2018	0000000022403	024600	000027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	9.70	16/02/2018	0000000022403	024600	000029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	470.00	16/02/2018	0000000022403	024600	000030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	202.00	19/02/2018	0000000022403	024600	000037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	281.61	20/02/2018	0000000022403	024600	000038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	3000.00	20/02/2018	0000000022403	024600	856463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	40.00	20/02/2018	0000000022403	024600	000040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	9.70	20/02/2018	0000000022403	024600	000041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	4000.00	20/02/2018	0000000022403	024600	000042	1790.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000002	4000.00	20/02/2018	0000000022403	024600	000042	562.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000003	4000.00	20/02/2018	0000000022403	024600	000042	590.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000004	4000.00	20/02/2018	0000000022403	024600	000042	1790.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000005	8000.00	20/02/2018	0000000022403	024600	000042	3825.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000006	4000.00	20/02/2018	0000000022403	024600	000042	1761.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000007	4000.00	20/02/2018	0000000022403	024600	000042	619.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000008	4000.00	20/02/2018	0000000022403	024600	000042	619.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000009	4000.00	20/02/2018	0000000022403	024600	000042	590.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000010	4000.00	20/02/2018	0000000022403	024600	000042	1749.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000011	4000.00	20/02/2018	0000000022403	024600	000042	736.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	2240.62	20/02/2018	0000000022403	024600	856461	253.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000002	1147.53	20/02/2018	0000000022403	024600	000043	448.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000003	1147.53	20/02/2018	0000000022403	024600	000043	435.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	1908.00	20/02/2018	0000000022403	024600	000044	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000003	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000004	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000005	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000006	1116.18	20/02/2018	0000000022403	024600	000044	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000007	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000008	1116.18	20/02/2018	0000000022403	024600	000044	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000009	1116.18	20/02/2018	0000000022403	024600	000044	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000010	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000011	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000012	1908.00	20/02/2018	0000000022403	024600	000044	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000013	1908.00	20/02/2018	0000000022403	024600	000044	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000014	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000015	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000016	1116.18	20/02/2018	0000000022403	024600	000044	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000017	954.00	20/02/2018	0000000022403	024600	856462	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000018	2630.05	20/02/2018	0000000022403	024600	000044	273.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000019	954.00	20/02/2018	0000000022403	024600	000044	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000020	1908.00	20/02/2018	0000000022403	024600	000044	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000021	1116.18	20/02/2018	0000000022403	024600	000044	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	652.00	20/02/2018	0000000022403	024600	000028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	954.00	20/02/2018	0000000022403	024600	000031	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	650.00	20/02/2018	0000000022403	024600	856460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	650.00	20/02/2018	0000000022403	024600	000033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	2490.00	20/02/2018	0000000022403	024600	000034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	4200.00	20/02/2018	0000000022403	024600	000035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	650.00	20/02/2018	0000000022403	024600	000036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1253.39	21/02/2018	0000000022403	024600	856464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	321.40	21/02/2018	0000000022403	024600	000046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	78.00	22/02/2018	0000000022403	024600	856465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	300.00	23/02/2018	0000000022403	024600	856466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	228.17	23/02/2018	0000000022403	024600	000049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	4200.00	26/02/2018	0000000022403	024600	000050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	16544.92	27/02/2018	0000000022403	024600	000051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	132.94	28/02/2018	0000000022403	024600	000052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	4.55	02/03/2018	0000000022403	024600	000053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	1428.75	05/03/2018	0000000022403	024600	000054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	361.48	05/03/2018	0000000022403	024600	000055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	19.40	06/03/2018	0000000022403	024600	000056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	80.00	13/03/2018	0000000022403	024600	000058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	650.00	20/03/2018	0000000022403	024600	000059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	2490.00	20/03/2018	0000000022403	024600	000060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	650.00	20/03/2018	0000000022403	024600	856551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	650.00	20/03/2018	0000000022403	024600	000062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	4200.00	20/03/2018	0000000022403	024600	000063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	954.00	20/03/2018	0000000022403	024600	000064	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	3000.00	20/03/2018	0000000022403	024600	856469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	325.67	20/03/2018	0000000022403	024600	000066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	4164.00	20/03/2018	0000000022403	024600	000069	1830.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000002	4164.00	20/03/2018	0000000022403	024600	000069	602.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000003	4164.00	20/03/2018	0000000022403	024600	000069	630.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000004	4164.00	20/03/2018	0000000022403	024600	000069	1830.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000005	8082.00	20/03/2018	0000000022403	024600	000069	3847.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000006	4164.00	20/03/2018	0000000022403	024600	000069	1801.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000007	4164.00	20/03/2018	0000000022403	024600	000069	659.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000008	4164.00	20/03/2018	0000000022403	024600	000069	630.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000009	4164.00	20/03/2018	0000000022403	024600	000069	1789.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000010	4164.00	20/03/2018	0000000022403	024600	000069	776.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000011	4164.00	20/03/2018	0000000022403	024600	000069	659.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	2316.96	20/03/2018	0000000022403	024600	856552	266.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000002	1557.15	20/03/2018	0000000022403	024600	000070	493.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000003	1557.15	20/03/2018	0000000022403	024600	000070	464.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	954.00	20/03/2018	0000000022403	024600	856553	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000002	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000003	1908.00	20/03/2018	0000000022403	024600	000071	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000004	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000005	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000006	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000007	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000008	1116.18	20/03/2018	0000000022403	024600	000071	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000009	1116.18	20/03/2018	0000000022403	024600	000071	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000010	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000011	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000012	1908.00	20/03/2018	0000000022403	024600	000071	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000013	1908.00	20/03/2018	0000000022403	024600	000071	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000014	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000015	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000016	1116.18	20/03/2018	0000000022403	024600	000071	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000017	1116.18	20/03/2018	0000000022403	024600	000071	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000018	2688.89	20/03/2018	0000000022403	024600	000071	282.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000019	954.00	20/03/2018	0000000022403	024600	000071	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000020	1908.00	20/03/2018	0000000022403	024600	000071	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000021	1116.18	20/03/2018	0000000022403	024600	000071	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	232.36	20/03/2018	0000000022403	024600	000072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	652.00	20/03/2018	0000000022403	024600	000057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	300.00	21/03/2018	0000000022403	024600	856554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	549.00	21/03/2018	0000000022403	024600	000067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	140.00	22/03/2018	0000000022403	024600	856555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1209.99	23/03/2018	0000000022403	024600	856557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	16936.70	27/03/2018	0000000022403	024600	000075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	66.00	27/03/2018	0000000022403	024600	856558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	1710.88	27/03/2018	0000000022403	024600	000077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	361.48	27/03/2018	0000000022403	024600	000078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	800.00	28/03/2018	0000000022403	024600	000079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	19.40	28/03/2018	0000000022403	024600	000080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	96.00	28/03/2018	0000000022403	024600	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	129.52	02/04/2018	0000000022403	024600	000082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	4.55	03/04/2018	0000000022403	024600	000083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	72.00	17/04/2018	0000000022403	024600	000085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	650.00	20/04/2018	0000000022403	024600	000086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	650.00	20/04/2018	0000000022403	024600	000087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	954.00	20/04/2018	0000000022403	024600	000088	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	2490.00	20/04/2018	0000000022403	024600	000089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	650.00	20/04/2018	0000000022403	024600	856563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	4200.00	20/04/2018	0000000022403	024600	000091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	3000.00	20/04/2018	0000000022403	024600	856560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	302.29	20/04/2018	0000000022403	024600	000093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	300.00	20/04/2018	0000000022403	024600	856561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	2941.87	20/04/2018	0000000022403	024600	856565	308.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000002	1232.12	20/04/2018	0000000022403	024600	000095	453.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000003	1232.12	20/04/2018	0000000022403	024600	000095	408.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	4164.00	20/04/2018	0000000022403	024600	000096	1830.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000002	4164.00	20/04/2018	0000000022403	024600	000096	602.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000003	4164.00	20/04/2018	0000000022403	024600	000096	630.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000004	4164.00	20/04/2018	0000000022403	024600	000096	1830.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000005	8410.00	20/04/2018	0000000022403	024600	000096	3938.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000006	4164.00	20/04/2018	0000000022403	024600	000096	1801.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000007	4164.00	20/04/2018	0000000022403	024600	000096	659.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000008	4164.00	20/04/2018	0000000022403	024600	000096	659.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000009	4164.00	20/04/2018	0000000022403	024600	000096	630.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000010	4164.00	20/04/2018	0000000022403	024600	000096	1789.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000011	4281.60	20/04/2018	0000000022403	024600	000096	659.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	954.00	20/04/2018	0000000022403	024600	856564	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000003	1908.00	20/04/2018	0000000022403	024600	000097	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000004	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000005	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000006	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000007	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000008	1116.18	20/04/2018	0000000022403	024600	000097	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000009	1116.18	20/04/2018	0000000022403	024600	000097	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000010	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000011	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000012	1908.00	20/04/2018	0000000022403	024600	000097	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000013	1908.00	20/04/2018	0000000022403	024600	000097	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000014	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000015	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000016	1116.18	20/04/2018	0000000022403	024600	000097	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000017	1116.18	20/04/2018	0000000022403	024600	000097	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000018	2688.89	20/04/2018	0000000022403	024600	000097	282.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000019	954.00	20/04/2018	0000000022403	024600	000097	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000020	1908.00	20/04/2018	0000000022403	024600	000097	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000021	1116.18	20/04/2018	0000000022403	024600	000097	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	652.00	20/04/2018	0000000022403	024600	000084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1251.47	23/04/2018	0000000022403	024600	856566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	232.20	23/04/2018	0000000022403	024600	000099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1000.00	24/04/2018	0000000022403	024600	856568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	645.50	24/04/2018	0000000022403	024600	000101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	250.00	24/04/2018	0000000022403	024600	856567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	17113.80	27/04/2018	0000000022403	024600	000103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	117.35	27/04/2018	0000000022403	024600	000104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	72.00	02/05/2018	0000000022403	024600	856591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	4.55	02/05/2018	0000000022403	024600	000106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	19.40	03/05/2018	0000000022403	024600	000107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1480.73	03/05/2018	0000000022403	024600	000108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	361.48	03/05/2018	0000000022403	024600	000109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	652.00	18/05/2018	0000000022403	024600	000110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	650.00	18/05/2018	0000000022403	024600	000111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	650.00	18/05/2018	0000000022403	024600	000112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	650.00	18/05/2018	0000000022403	024600	856592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	954.00	18/05/2018	0000000022403	024600	000114	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	2490.00	18/05/2018	0000000022403	024600	000115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	4200.00	18/05/2018	0000000022403	024600	000116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	500.00	18/05/2018	0000000022403	024600	856595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	271.88	18/05/2018	0000000022403	024600	000118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	3000.00	18/05/2018	0000000022403	024600	856569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	4082.00	18/05/2018	0000000022403	024600	000120	1810.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000002	4082.00	18/05/2018	0000000022403	024600	000120	582.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000003	4082.00	18/05/2018	0000000022403	024600	000120	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000004	4082.00	18/05/2018	0000000022403	024600	000120	1810.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000005	8164.00	18/05/2018	0000000022403	024600	000120	3870.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000006	4082.00	18/05/2018	0000000022403	024600	000120	1781.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000007	4082.00	18/05/2018	0000000022403	024600	000120	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000008	4082.00	18/05/2018	0000000022403	024600	000120	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000009	4082.00	18/05/2018	0000000022403	024600	000120	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000010	4082.00	18/05/2018	0000000022403	024600	000120	1769.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000011	4082.00	18/05/2018	0000000022403	024600	000120	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	2278.79	18/05/2018	0000000022403	024600	856594	259.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000002	1169.74	18/05/2018	0000000022403	024600	000121	128.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000003	1169.74	18/05/2018	0000000022403	024600	000121	406.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	954.00	18/05/2018	0000000022403	024600	856593	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000002	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000003	1908.00	18/05/2018	0000000022403	024600	000122	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000004	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000005	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000006	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000007	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000008	1116.18	18/05/2018	0000000022403	024600	000122	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000009	1116.18	18/05/2018	0000000022403	024600	000122	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000010	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000011	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000012	1908.00	18/05/2018	0000000022403	024600	000122	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000013	1908.00	18/05/2018	0000000022403	024600	000122	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000014	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000015	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000016	1116.18	18/05/2018	0000000022403	024600	000122	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000017	1116.18	18/05/2018	0000000022403	024600	000122	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000018	954.00	18/05/2018	0000000022403	024600	000122	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000019	2659.47	18/05/2018	0000000022403	024600	000122	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000020	1908.00	18/05/2018	0000000022403	024600	000122	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000021	1116.18	18/05/2018	0000000022403	024600	000122	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	1311.05	22/05/2018	0000000022403	024600	856596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	397.00	22/05/2018	0000000022403	024600	000124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	230.72	22/05/2018	0000000022403	024600	000125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	16767.87	23/05/2018	0000000022403	024600	000126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	48.00	24/05/2018	0000000022403	024600	856597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	120.44	29/05/2018	0000000022403	024600	000128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	300.00	29/05/2018	0000000022403	024600	856599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	160.60	29/05/2018	0000000022403	024600	856598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	800.00	30/05/2018	0000000022403	024600	000131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	1454.76	30/05/2018	0000000022403	024600	000132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	361.48	30/05/2018	0000000022403	024600	000133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	19.40	31/05/2018	0000000022403	024600	000134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	4.55	05/06/2018	0000000022403	024600	000135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	50.00	12/06/2018	0000000022403	024600	856600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	652.00	20/06/2018	0000000022403	024600	000137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	2490.00	20/06/2018	0000000022403	024600	000138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	650.00	20/06/2018	0000000022403	024600	000139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	954.00	20/06/2018	0000000022403	024600	000140	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	4200.00	20/06/2018	0000000022403	024600	000141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	650.00	20/06/2018	0000000022403	024600	856603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	650.00	20/06/2018	0000000022403	024600	000143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	246.75	20/06/2018	0000000022403	024600	000144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	3000.00	20/06/2018	0000000022403	024600	856570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	500.00	20/06/2018	0000000022403	024600	856605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1374.00	20/06/2018	0000000022403	024600	856604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	4082.00	20/06/2018	0000000022403	024600	000148	1810.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000002	4082.00	20/06/2018	0000000022403	024600	000148	1352.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000003	4082.00	20/06/2018	0000000022403	024600	000148	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000004	4082.00	20/06/2018	0000000022403	024600	000148	1810.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000005	8164.00	20/06/2018	0000000022403	024600	000148	3870.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000006	4082.00	20/06/2018	0000000022403	024600	000148	1781.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000007	4082.00	20/06/2018	0000000022403	024600	000148	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000008	4082.00	20/06/2018	0000000022403	024600	000148	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000009	4082.00	20/06/2018	0000000022403	024600	000148	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000010	4082.00	20/06/2018	0000000022403	024600	000148	1769.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000011	4082.00	20/06/2018	0000000022403	024600	000148	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	2278.79	20/06/2018	0000000022403	024600	856601	259.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000002	1169.74	20/06/2018	0000000022403	024600	000149	468.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000003	1169.74	20/06/2018	0000000022403	024600	000149	406.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	954.00	20/06/2018	0000000022403	024600	856602	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000002	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000003	1908.00	20/06/2018	0000000022403	024600	000150	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000004	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000005	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000006	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000007	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000008	1116.18	20/06/2018	0000000022403	024600	000150	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000009	1116.18	20/06/2018	0000000022403	024600	000150	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000010	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000011	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000012	1908.00	20/06/2018	0000000022403	024600	000150	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000013	1908.00	20/06/2018	0000000022403	024600	000150	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000014	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000015	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000016	1116.18	20/06/2018	0000000022403	024600	000150	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000017	1116.18	20/06/2018	0000000022403	024600	000150	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000018	2659.47	20/06/2018	0000000022403	024600	000150	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000019	954.00	20/06/2018	0000000022403	024600	000150	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000020	1908.00	20/06/2018	0000000022403	024600	000150	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000021	1116.18	20/06/2018	0000000022403	024600	000150	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	228.50	20/06/2018	0000000022403	024600	000151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	70.00	21/06/2018	0000000022403	024600	856607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	42.00	21/06/2018	0000000022403	024600	856608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	300.00	21/06/2018	0000000022403	024600	856606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	399.00	26/06/2018	0000000022403	024600	000155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	60.00	26/06/2018	0000000022403	024600	856609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	1454.76	27/06/2018	0000000022403	024600	000157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	361.48	27/06/2018	0000000022403	024600	000158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	19.40	27/06/2018	0000000022403	024600	000159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	16767.87	28/06/2018	0000000022403	024600	000160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	477.00	02/07/2018	0000000022403	024600	856571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000002	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000003	954.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000004	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000005	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000006	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000007	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000008	558.09	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000009	558.09	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000010	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000011	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000012	954.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000013	954.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000014	397.50	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000015	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000016	558.09	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000017	318.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000018	1329.74	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000019	477.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000020	954.00	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000021	558.09	02/07/2018	0000000022403	024600	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	1139.40	02/07/2018	0000000022403	024600	856610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000002	584.87	02/07/2018	0000000022403	024600	000162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000003	584.87	02/07/2018	0000000022403	024600	000162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	106.46	02/07/2018	0000000022403	024600	000163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	118.31	02/07/2018	0000000022403	024600	000164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	35.00	04/07/2018	0000000022403	024600	000165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	429.00	17/07/2018	0000000022403	024600	856572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	230.04	20/07/2018	0000000022403	024600	000168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	650.00	20/07/2018	0000000022403	024600	000169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	143.81	20/07/2018	0000000022403	024600	000170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	2490.00	20/07/2018	0000000022403	024600	000171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	650.00	20/07/2018	0000000022403	024600	856576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	954.00	20/07/2018	0000000022403	024600	000173	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	3000.00	20/07/2018	0000000022403	024600	856575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	4200.00	20/07/2018	0000000022403	024600	000175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	2278.79	20/07/2018	0000000022403	024600	856573	259.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	1169.74	20/07/2018	0000000022403	024600	000176	468.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	1169.74	20/07/2018	0000000022403	024600	000176	406.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	4082.00	20/07/2018	0000000022403	024600	000177	1810.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	4082.00	20/07/2018	0000000022403	024600	000177	582.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	4082.00	20/07/2018	0000000022403	024600	000177	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000004	4082.00	20/07/2018	0000000022403	024600	000177	1810.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000005	8164.00	20/07/2018	0000000022403	024600	000177	3870.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000006	4082.00	20/07/2018	0000000022403	024600	000177	1781.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000007	4082.00	20/07/2018	0000000022403	024600	000177	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000008	4082.00	20/07/2018	0000000022403	024600	000177	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000009	4082.00	20/07/2018	0000000022403	024600	000177	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000010	4082.00	20/07/2018	0000000022403	024600	000177	1769.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000011	4082.00	20/07/2018	0000000022403	024600	000177	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	954.00	20/07/2018	0000000022403	024600	856574	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000002	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000003	1908.00	20/07/2018	0000000022403	024600	000178	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000004	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000005	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000006	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000007	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000008	1116.18	20/07/2018	0000000022403	024600	000178	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000009	1116.18	20/07/2018	0000000022403	024600	000178	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000010	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000011	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000012	1908.00	20/07/2018	0000000022403	024600	000178	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000013	1908.00	20/07/2018	0000000022403	024600	000178	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000014	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000015	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000016	1116.18	20/07/2018	0000000022403	024600	000178	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000017	2659.47	20/07/2018	0000000022403	024600	000178	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000018	954.00	20/07/2018	0000000022403	024600	000178	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000019	1908.00	20/07/2018	0000000022403	024600	000178	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000020	1116.18	20/07/2018	0000000022403	024600	000178	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000021	1116.18	20/07/2018	0000000022403	024600	000178	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	650.00	23/07/2018	0000000022403	024600	000179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	13.00	23/07/2018	0000000022403	024600	000180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	652.00	23/07/2018	0000000022403	024600	000166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	314.00	24/07/2018	0000000022403	024600	000181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	16767.87	24/07/2018	0000000022403	024600	000182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	300.00	25/07/2018	0000000022403	024600	856577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	1225.79	25/07/2018	0000000022403	024600	856578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	361.48	27/07/2018	0000000022403	024600	000185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1454.76	27/07/2018	0000000022403	024600	000186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	42.00	27/07/2018	0000000022403	024600	856579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	500.00	27/07/2018	0000000022403	024600	856580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	117.35	30/07/2018	0000000022403	024600	000189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	19.40	30/07/2018	0000000022403	024600	000190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	652.00	20/08/2018	0000000022403	024600	000191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	3000.00	20/08/2018	0000000022403	024600	856581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	300.00	20/08/2018	0000000022403	024600	856582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	650.00	20/08/2018	0000000022403	024600	856583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	954.00	20/08/2018	0000000022403	024600	000195	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	650.00	20/08/2018	0000000022403	024600	000196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	4200.00	20/08/2018	0000000022403	024600	000197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	2490.00	20/08/2018	0000000022403	024600	000198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	650.00	20/08/2018	0000000022403	024600	000199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	248.99	20/08/2018	0000000022403	024600	000200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	4.60	20/08/2018	0000000022403	024600	000201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	230.04	20/08/2018	0000000022403	024600	000202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	4082.00	20/08/2018	0000000022403	024600	000203	1810.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000002	4082.00	20/08/2018	0000000022403	024600	000203	582.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000003	4082.00	20/08/2018	0000000022403	024600	000203	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000004	4082.00	20/08/2018	0000000022403	024600	000203	1810.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000005	8164.00	20/08/2018	0000000022403	024600	000203	3870.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000006	4082.00	20/08/2018	0000000022403	024600	000203	1781.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000007	4082.00	20/08/2018	0000000022403	024600	000203	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000008	4082.00	20/08/2018	0000000022403	024600	000203	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000009	4082.00	20/08/2018	0000000022403	024600	000203	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000010	4082.00	20/08/2018	0000000022403	024600	000203	1769.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000011	4082.00	20/08/2018	0000000022403	024600	000203	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	2278.79	20/08/2018	0000000022403	024600	856584	259.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000002	1169.74	20/08/2018	0000000022403	024600	000204	468.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000003	1169.74	20/08/2018	0000000022403	024600	000204	406.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	954.00	20/08/2018	0000000022403	024600	856585	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000002	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000003	1908.00	20/08/2018	0000000022403	024600	000205	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000004	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000005	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000006	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000007	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000008	1116.18	20/08/2018	0000000022403	024600	000205	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000009	1116.18	20/08/2018	0000000022403	024600	000205	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000010	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000011	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000012	1908.00	20/08/2018	0000000022403	024600	000205	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000013	1908.00	20/08/2018	0000000022403	024600	000205	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000014	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000015	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000016	1116.18	20/08/2018	0000000022403	024600	000205	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000017	1116.18	20/08/2018	0000000022403	024600	000205	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000018	2659.47	20/08/2018	0000000022403	024600	000205	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000019	954.00	20/08/2018	0000000022403	024600	000205	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000020	1908.00	20/08/2018	0000000022403	024600	000205	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000021	1116.18	20/08/2018	0000000022403	024600	000205	89.29	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000251	0000011	4082.00	19/10/2018	0000000022403	024600	000251	639.17	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000282	0000016	1116.18	20/11/2018	0000000022403	024600	000282	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000017	2659.47	20/11/2018	0000000022403	024600	000282	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000018	954.00	20/11/2018	0000000022403	024600	000282	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000019	1908.00	20/11/2018	0000000022403	024600	000282	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000020	1116.18	20/11/2018	0000000022403	024600	000282	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000021	954.00	23/11/2018	0000000022403	024600	856634	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	16767.87	23/11/2018	0000000022403	024600	000283	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000287	0000001	237.87	27/11/2018	0000000022403	024600	000287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	98.13	28/11/2018	0000000022403	024600	000288	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000290	0000001	150.00	29/11/2018	0000000022403	024600	856638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	30.00	29/11/2018	0000000022403	024600	856639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	1454.76	30/11/2018	0000000022403	024600	000292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	361.48	30/11/2018	0000000022403	024600	000293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	20.30	30/11/2018	0000000022403	024600	000294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	4.60	07/12/2018	0000000022403	024600	000295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	1139.40	11/12/2018	0000000022403	024600	000297	259.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000002	584.87	11/12/2018	0000000022403	024600	000297	128.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000003	584.86	11/12/2018	0000000022403	024600	000297	128.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	102.99	11/12/2018	0000000022403	024600	000298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000002	954.00	11/12/2018	0000000022403	024600	000299	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000003	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000004	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000005	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000006	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000007	558.09	11/12/2018	0000000022403	024600	000299	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000008	558.09	11/12/2018	0000000022403	024600	000299	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000009	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000010	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000011	954.00	11/12/2018	0000000022403	024600	000299	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000012	954.00	11/12/2018	0000000022403	024600	000299	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000013	477.00	11/12/2018	0000000022403	024600	000299	69.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000014	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000015	558.09	11/12/2018	0000000022403	024600	000299	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000016	612.15	11/12/2018	0000000022403	024600	000299	74.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000017	1329.74	11/12/2018	0000000022403	024600	000299	278.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000018	477.00	11/12/2018	0000000022403	024600	000299	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000019	954.00	11/12/2018	0000000022403	024600	000299	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000020	558.09	11/12/2018	0000000022403	024600	000299	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000021	397.49	13/12/2018	0000000022403	024600	856640	31.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	3600.00	17/12/2018	0000000022403	024600	000301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	3000.00	20/12/2018	0000000022403	024600	856642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	650.00	20/12/2018	0000000022403	024600	000303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	4200.00	20/12/2018	0000000022403	024600	000304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	307.39	20/12/2018	0000000022403	024600	000305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	300.00	20/12/2018	0000000022403	024600	856641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	650.00	20/12/2018	0000000022403	024600	856643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	954.00	20/12/2018	0000000022403	024600	000308	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	2490.00	20/12/2018	0000000022403	024600	000309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	2278.79	20/12/2018	0000000022403	024600	000310	259.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000002	1169.74	20/12/2018	0000000022403	024600	000310	468.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000003	109.50	20/12/2018	0000000022403	024600	000310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000004	1169.74	20/12/2018	0000000022403	024600	000310	406.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	4082.00	20/12/2018	0000000022403	024600	000311	1810.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	4082.00	20/12/2018	0000000022403	024600	000311	582.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000003	4082.00	20/12/2018	0000000022403	024600	000311	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000004	4082.00	20/12/2018	0000000022403	024600	000311	1810.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000005	8164.00	20/12/2018	0000000022403	024600	000311	3870.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000006	4082.00	20/12/2018	0000000022403	024600	000311	1781.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000007	4082.00	20/12/2018	0000000022403	024600	000311	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000008	4082.00	20/12/2018	0000000022403	024600	000311	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000009	4082.00	20/12/2018	0000000022403	024600	000311	610.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000010	4082.00	20/12/2018	0000000022403	024600	000311	719.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000011	4082.00	20/12/2018	0000000022403	024600	000311	639.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000002	1908.00	20/12/2018	0000000022403	024600	000312	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000003	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000004	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000005	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000006	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000007	1116.18	20/12/2018	0000000022403	024600	000312	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000008	1116.18	20/12/2018	0000000022403	024600	000312	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000009	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000010	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000011	1908.00	20/12/2018	0000000022403	024600	000312	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000012	1908.00	20/12/2018	0000000022403	024600	000312	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000013	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000014	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000015	1116.18	20/12/2018	0000000022403	024600	000312	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000016	1116.18	20/12/2018	0000000022403	024600	000312	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000017	2659.47	20/12/2018	0000000022403	024600	000312	278.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000018	954.00	20/12/2018	0000000022403	024600	000312	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000019	1908.00	20/12/2018	0000000022403	024600	000312	171.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000020	954.00	20/12/2018	0000000022403	024600	856644	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000021	1116.18	20/12/2018	0000000022403	024600	000312	89.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	650.00	20/12/2018	0000000022403	024600	000300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	652.00	20/12/2018	0000000022403	024600	000296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	279.85	21/12/2018	0000000022403	024600	000313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	66.00	21/12/2018	0000000022403	024600	856645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	98.13	26/12/2018	0000000022403	024600	000315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	1030.02	26/12/2018	0000000022403	024600	856647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	80.00	26/12/2018	0000000022403	024600	856646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	361.48	26/12/2018	0000000022403	024600	000318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	361.48	26/12/2018	0000000022403	024600	000319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	1454.76	26/12/2018	0000000022403	024600	000320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	1583.43	26/12/2018	0000000022403	024600	000321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	16767.87	26/12/2018	0000000022403	024600	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	249.73	26/12/2018	0000000022403	024600	000323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	6103.90	27/12/2018	0000000022403	024600	000324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	40.60	27/12/2018	0000000022403	024600	000325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	2200.00	28/12/2018	0000000022403	024600	000326	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 755

Última atualização: 11/06/2024