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	954.00	19/01/2018	0000000137693	005851	862945	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000002	954.00	19/01/2018	0000000137693	005851	862942	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000003	954.00	19/01/2018	0000000137693	005851	862941	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000004	1400.00	19/01/2018	0000000137693	005851	862938	112.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000005	1900.00	19/01/2018	0000000137693	005851	862940	171.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000006	954.00	19/01/2018	0000000137693	005851	862946	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000007	954.00	19/01/2018	0000000137693	005851	862937	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000008	954.00	19/01/2018	0000000137693	005851	862947	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000009	954.00	19/01/2018	0000000137693	005851	862944	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000010	1900.00	19/01/2018	0000000137693	005851	862939	171.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000011	1900.00	19/01/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000012	1495.42	19/01/2018	0000000137693	005851	862948	119.63	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000013	954.00	19/01/2018	0000000137693	005851	862935	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000014	1400.00	19/01/2018	0000000137693	005851	862936	112.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000015	954.00	19/01/2018	0000000137693	005851	862943	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000016	954.00	19/01/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000017	1502.57	19/01/2018	0000000137693	005851	126092	120.20	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000018	954.00	19/01/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000019	954.00	19/01/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000020	954.00	19/01/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000001	0000021	954.00	19/01/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000001	4913.92	19/01/2018	0000000137693	005851	862932	1764.09	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000002	4913.92	19/01/2018	0000000137693	005851	862951	568.72	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000003	4913.92	19/01/2018	0000000137693	005851	862952	582.93	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000004	4913.92	19/01/2018	0000000137693	005851	862931	2223.45	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000005	6879.49	19/01/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000006	4913.92	19/01/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000007	4913.92	19/01/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000008	4913.92	19/01/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000009	4913.92	19/01/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000010	4913.92	19/01/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000011	4913.92	19/01/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000012	4913.92	19/01/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000002	0000013	4913.92	19/01/2018	0000000137693	005851	025204	1505.66	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000001	1097.10	19/01/2018	0000000137693	005851	862934	87.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000002	1153.14	19/01/2018	0000000137693	005851	009780	379.08	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000003	1197.10	19/01/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000004	1097.10	19/01/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000005	1097.10	19/01/2018	0000000137693	005851	008271	87.76	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000003	0000006	1657.39	19/01/2018	0000000137693	005851	013375	405.56	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000004	0000001	954.00	19/01/2018	0000000137693	005851	862949	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000004	0000002	954.00	19/01/2018	0000000137693	005851	862950	76.32	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000005	0000001	300.00	19/01/2018	0000000137693	005851	862954	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000006	0000001	2500.00	19/01/2018	0000000137693	005851	862955	30.48	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000007	0000001	2000.00	19/01/2018	0000000137693	005851	862953	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000008	0000001	149.84	19/01/2018	0000000137693	005851	011902	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000009	0000001	1700.00	19/01/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000010	0000001	3200.00	19/01/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000011	0000001	850.00	19/01/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000012	0000001	5500.00	19/01/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000013	0000001	1950.00	19/01/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000014	0000001	9.40	19/01/2018	0000000137693	005851	421856	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000015	0000001	4000.00	22/01/2018	0000000137693	005851	862956	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000016	0000001	315.00	22/01/2018	0000000137693	005851	862958	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000017	0000001	300.00	22/01/2018	0000000137693	005851	862957	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000018	0000001	1500.00	24/01/2018	0000000137693	005851	862959	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000019	0000001	547.50	30/01/2018	0000000137693	005851	862960	0.00	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000020	0000001	20980.56	30/01/2018	0000000137693	005851	013001	190.26	1	Conta Corrente	CM VEREADORES
CAMARA MUNICIPAL	0000021	0000001	4.55	01/02/2018	0000000137693	005851	012675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	1160.00	02/02/2018	0000000137693	005851	862962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	1482.90	02/02/2018	0000000137693	005851	862964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	1600.05	02/02/2018	0000000137693	005851	862963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	1114.00	05/02/2018	0000000137693	005851	862965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	2000.00	07/02/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1550.00	07/02/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	3200.00	20/02/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	1500.00	20/02/2018	0000000137693	005851	862994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1750.00	20/02/2018	0000000137693	005851	862993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	780.00	20/02/2018	0000000137693	005851	862992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	2500.00	20/02/2018	0000000137693	005851	862991	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	300.00	20/02/2018	0000000137693	005851	862990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	5500.00	20/02/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	850.00	20/02/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1700.00	20/02/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	199.87	20/02/2018	0000000137693	005851	022002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	712.34	20/02/2018	0000000137693	005851	022003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	700.00	20/02/2018	0000000137693	005851	031552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	1550.00	20/02/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1950.00	20/02/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	2000.00	20/02/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	21340.96	20/02/2018	0000000137693	005851	022004	253.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	1153.14	20/02/2018	0000000137693	005851	009780	379.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	1243.07	20/02/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000003	1197.10	20/02/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000004	1097.10	20/02/2018	0000000137693	005851	862983	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000005	1462.76	20/02/2018	0000000137693	005851	018428	117.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	4913.92	20/02/2018	0000000137693	005851	862966	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000002	4913.92	20/02/2018	0000000137693	005851	862968	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000003	4913.92	20/02/2018	0000000137693	005851	862967	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000004	4913.92	20/02/2018	0000000137693	005851	862969	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000005	6879.49	20/02/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000006	4913.92	20/02/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000007	4913.92	20/02/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000008	4913.92	20/02/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000009	4913.92	20/02/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000010	4913.92	20/02/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000011	4913.92	20/02/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000012	4913.92	20/02/2018	0000000137693	005851	025204	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000013	4913.92	20/02/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	954.00	20/02/2018	0000000137693	005851	862984	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	954.00	20/02/2018	0000000137693	005851	862985	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	954.00	20/02/2018	0000000137693	005851	862987	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000004	954.00	20/02/2018	0000000137693	005851	862986	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	954.00	20/02/2018	0000000137693	005851	862977	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	1400.00	20/02/2018	0000000137693	005851	862971	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	954.00	20/02/2018	0000000137693	005851	862978	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000004	954.00	20/02/2018	0000000137693	005851	862970	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000005	954.00	20/02/2018	0000000137693	005851	862972	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000006	1900.00	20/02/2018	0000000137693	005851	862975	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000007	1400.00	20/02/2018	0000000137693	005851	862973	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000008	954.00	20/02/2018	0000000137693	005851	862980	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000009	1900.00	20/02/2018	0000000137693	005851	862974	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000010	954.00	20/02/2018	0000000137693	005851	862982	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000011	954.00	20/02/2018	0000000137693	005851	862976	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000012	1495.42	20/02/2018	0000000137693	005851	862981	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000013	954.00	20/02/2018	0000000137693	005851	862989	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000014	954.00	20/02/2018	0000000137693	005851	862979	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000015	1900.00	20/02/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000016	954.00	20/02/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000017	954.00	20/02/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000018	954.00	20/02/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000019	954.00	20/02/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000020	954.00	20/02/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000021	954.00	20/02/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000022	1502.57	20/02/2018	0000000137693	005851	126092	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	9.70	20/02/2018	0000000137693	005851	339226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1678.00	21/02/2018	0000000137693	005851	862996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	4000.00	21/02/2018	0000000137693	005851	862995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	1200.00	26/02/2018	0000000137693	005851	862998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	600.00	26/02/2018	0000000137693	005851	862997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	799.00	28/02/2018	0000000137693	005851	862999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	4.55	01/03/2018	0000000137693	005851	038905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	2200.00	01/03/2018	0000000137693	005851	863000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	176.00	07/03/2018	0000000137693	005851	030701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	176.00	07/03/2018	0000000137693	005851	030702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	192.00	07/03/2018	0000000137693	005851	030703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	650.00	09/03/2018	0000000137693	005851	863001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	300.00	16/03/2018	0000000137693	005851	863003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	2214.00	16/03/2018	0000000137693	005851	863002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	850.00	20/03/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	3200.00	20/03/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	954.00	20/03/2018	0000000137693	005851	863018	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000002	954.00	20/03/2018	0000000137693	005851	863019	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000003	1400.00	20/03/2018	0000000137693	005851	863010	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000004	954.00	20/03/2018	0000000137693	005851	863017	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000005	954.00	20/03/2018	0000000137693	005851	863009	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000006	954.00	20/03/2018	0000000137693	005851	863012	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000007	1900.00	20/03/2018	0000000137693	005851	863015	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000008	954.00	20/03/2018	0000000137693	005851	863016	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000009	954.00	20/03/2018	0000000137693	005851	863011	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000010	1900.00	20/03/2018	0000000137693	005851	863014	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000011	1400.00	20/03/2018	0000000137693	005851	863013	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000012	954.00	20/03/2018	0000000137693	005851	863020	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000013	1495.42	20/03/2018	0000000137693	005851	863021	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000014	954.00	20/03/2018	0000000137693	005851	863022	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000015	1502.57	20/03/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000016	1900.00	20/03/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000017	954.00	20/03/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000018	954.00	20/03/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000019	954.00	20/03/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000020	954.00	20/03/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000021	954.00	20/03/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000022	954.00	20/03/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	4913.92	20/03/2018	0000000137693	005851	863006	582.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000002	4913.92	20/03/2018	0000000137693	005851	863005	568.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000003	4913.92	20/03/2018	0000000137693	005851	863004	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000004	4913.92	20/03/2018	0000000137693	005851	863007	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000005	6879.49	20/03/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000006	4913.92	20/03/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000007	4913.92	20/03/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000008	4913.92	20/03/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000009	4913.92	20/03/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000010	4913.92	20/03/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000011	4913.92	20/03/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000012	4913.92	20/03/2018	0000000137693	005851	025204	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000013	4913.92	20/03/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1097.10	20/03/2018	0000000137693	005851	863008	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000002	1153.14	20/03/2018	0000000137693	005851	009780	379.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000003	1596.09	20/03/2018	0000000137693	005851	008600	127.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000004	1097.10	20/03/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000005	1243.07	20/03/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	954.00	20/03/2018	0000000137693	005851	863024	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000002	954.00	20/03/2018	0000000137693	005851	863026	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000003	954.00	20/03/2018	0000000137693	005851	863025	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000004	954.00	20/03/2018	0000000137693	005851	863023	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	1900.00	20/03/2018	0000000137693	005851	863029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	2500.00	20/03/2018	0000000137693	005851	863031	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	1500.00	20/03/2018	0000000137693	005851	863028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	795.00	20/03/2018	0000000137693	005851	863030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	741.12	20/03/2018	0000000137693	005851	032002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	324.74	20/03/2018	0000000137693	005851	032003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1950.00	20/03/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	1700.00	20/03/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	5500.00	20/03/2018	0000000137693	005851	019818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	4000.00	20/03/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	1550.00	20/03/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	2000.00	20/03/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	700.00	20/03/2018	0000000137693	005851	031552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	300.00	20/03/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	9.70	20/03/2018	0000000137693	005851	242822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	21347.97	23/03/2018	0000000137693	005851	032301	158.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	726.00	27/03/2018	0000000137693	005851	863032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	800.00	02/04/2018	0000000137693	005851	863035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	800.00	02/04/2018	0000000137693	005851	863034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	600.00	02/04/2018	0000000137693	005851	863033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	4.55	02/04/2018	0000000137693	005851	009561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1486.45	03/04/2018	0000000137693	005851	863036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	1483.98	03/04/2018	0000000137693	005851	863037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	450.00	04/04/2018	0000000137693	005851	863038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	1580.00	04/04/2018	0000000137693	005851	863039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	500.00	19/04/2018	0000000137693	005851	863064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	954.00	20/04/2018	0000000137693	005851	863059	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	954.00	20/04/2018	0000000137693	005851	863060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000003	954.00	20/04/2018	0000000137693	005851	863062	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000004	954.00	20/04/2018	0000000137693	005851	863061	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	1537.48	20/04/2018	0000000137693	005851	009780	409.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000002	1243.07	20/04/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000003	1197.10	20/04/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000004	1097.10	20/04/2018	0000000137693	005851	863063	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000005	1097.10	20/04/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	6879.49	20/04/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000002	4913.92	20/04/2018	0000000137693	005851	863042	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000003	4913.92	20/04/2018	0000000137693	005851	863043	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000004	4913.92	20/04/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000005	4913.92	20/04/2018	0000000137693	005851	863044	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000006	4913.92	20/04/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000007	4913.92	20/04/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000008	4913.92	20/04/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000009	4913.92	20/04/2018	0000000137693	005851	863041	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000010	4913.92	20/04/2018	0000000137693	005851	863045	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000011	4913.92	20/04/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000012	4913.92	20/04/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000013	4913.92	20/04/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1400.00	20/04/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	954.00	20/04/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000003	954.00	20/04/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000004	954.00	20/04/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000005	954.00	20/04/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000006	954.00	20/04/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000007	954.00	20/04/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000008	954.00	20/04/2018	0000000137693	005851	863054	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000009	1900.00	20/04/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000010	1502.57	20/04/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000011	1900.00	20/04/2018	0000000137693	005851	863050	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000012	1495.42	20/04/2018	0000000137693	005851	863057	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000013	954.00	20/04/2018	0000000137693	005851	863052	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000014	954.00	20/04/2018	0000000137693	005851	863047	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000015	954.00	20/04/2018	0000000137693	005851	863046	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000016	1400.00	20/04/2018	0000000137693	005851	863049	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000017	954.00	20/04/2018	0000000137693	005851	863058	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000018	954.00	20/04/2018	0000000137693	005851	863056	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000019	1900.00	20/04/2018	0000000137693	005851	863051	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000020	954.00	20/04/2018	0000000137693	005851	863055	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000021	954.00	20/04/2018	0000000137693	005851	863053	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000022	954.00	20/04/2018	0000000137693	005851	863048	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	2500.00	20/04/2018	0000000137693	005851	863067	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	310.00	20/04/2018	0000000137693	005851	863070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	800.00	20/04/2018	0000000137693	005851	863068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	1020.00	20/04/2018	0000000137693	005851	863071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	1066.00	20/04/2018	0000000137693	005851	863072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	1550.00	20/04/2018	0000000137693	005851	863069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	1500.00	20/04/2018	0000000137693	005851	863066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1690.00	20/04/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	349.80	20/04/2018	0000000137693	005851	042002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	950.28	20/04/2018	0000000137693	005851	042003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1950.00	20/04/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	700.00	20/04/2018	0000000137693	005851	031552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	1700.00	20/04/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	4000.00	20/04/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	300.00	20/04/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	2000.00	20/04/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	21344.89	20/04/2018	0000000137693	005851	042004	126.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	9.70	20/04/2018	0000000137693	005851	504053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	3200.00	20/04/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	850.00	20/04/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	5500.00	20/04/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	770.00	23/04/2018	0000000137693	005851	863073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	650.00	25/04/2018	0000000137693	005851	863074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	720.00	30/04/2018	0000000137693	005851	863075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	4.55	02/05/2018	0000000137693	005851	049336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	500.00	02/05/2018	0000000137693	005851	050201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	500.00	02/05/2018	0000000137693	005851	050202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	500.00	02/05/2018	0000000137693	005851	050205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	500.00	02/05/2018	0000000137693	005851	050204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	500.00	02/05/2018	0000000137693	005851	050203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	700.00	03/05/2018	0000000137693	005851	863076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	210.77	04/05/2018	0000000137693	005851	050401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	889.20	04/05/2018	0000000137693	005851	863077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1000.83	04/05/2018	0000000137693	005851	863078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	115.65	07/05/2018	0000000137693	005851	050701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	546.00	16/05/2018	0000000137693	005851	863079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	5500.00	18/05/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	3200.00	18/05/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	850.00	18/05/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	954.00	18/05/2018	0000000137693	005851	863153	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000002	954.00	18/05/2018	0000000137693	005851	863158	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000003	1900.00	18/05/2018	0000000137693	005851	863151	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000004	954.00	18/05/2018	0000000137693	005851	863155	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000005	954.00	18/05/2018	0000000137693	005851	863088	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000006	954.00	18/05/2018	0000000137693	005851	863156	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000007	954.00	18/05/2018	0000000137693	005851	863086	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000008	954.00	18/05/2018	0000000137693	005851	863154	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000009	1495.42	18/05/2018	0000000137693	005851	863157	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000010	1400.00	18/05/2018	0000000137693	005851	863089	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000011	954.00	18/05/2018	0000000137693	005851	863152	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000012	954.00	18/05/2018	0000000137693	005851	863087	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000013	1900.00	18/05/2018	0000000137693	005851	863090	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000014	1400.00	18/05/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000015	1502.57	18/05/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000016	1900.00	18/05/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000017	954.00	18/05/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000018	954.00	18/05/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000019	954.00	18/05/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000020	954.00	18/05/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000021	954.00	18/05/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000022	954.00	18/05/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	954.00	18/05/2018	0000000137693	005851	863161	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000002	954.00	18/05/2018	0000000137693	005851	863159	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000003	954.00	18/05/2018	0000000137693	005851	863160	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000004	954.00	18/05/2018	0000000137693	005851	863162	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	1243.07	18/05/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000002	1197.10	18/05/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000003	1097.10	18/05/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000004	1462.76	18/05/2018	0000000137693	005851	863163	117.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000005	1153.14	18/05/2018	0000000137693	005851	009780	379.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	4913.92	18/05/2018	0000000137693	005851	863084	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000002	4913.92	18/05/2018	0000000137693	005851	863085	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000003	4913.92	18/05/2018	0000000137693	005851	863082	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000004	4913.92	18/05/2018	0000000137693	005851	863081	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000005	4913.92	18/05/2018	0000000137693	005851	863083	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000006	6879.49	18/05/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000007	4913.92	18/05/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000008	4913.92	18/05/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000009	4913.92	18/05/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000010	4913.92	18/05/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000011	4913.92	18/05/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000012	4913.92	18/05/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000013	4913.92	18/05/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1500.00	18/05/2018	0000000137693	005851	863168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	790.00	18/05/2018	0000000137693	005851	863167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	2500.00	18/05/2018	0000000137693	005851	863165	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	80.00	18/05/2018	0000000137693	005851	863164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	397.00	18/05/2018	0000000137693	005851	863166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	4000.00	18/05/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1690.00	18/05/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	300.00	18/05/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1700.00	18/05/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	1950.00	18/05/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	2000.00	18/05/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	778.03	18/05/2018	0000000137693	005851	051803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	231.00	18/05/2018	0000000137693	005851	051804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	21340.96	18/05/2018	0000000137693	005851	051802	158.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	9.70	18/05/2018	0000000137693	005851	023657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	700.00	21/05/2018	0000000137693	005851	031552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	300.00	21/05/2018	0000000137693	005851	863169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	800.00	21/05/2018	0000000137693	005851	863170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	176.00	21/05/2018	0000000137693	005851	052101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	820.00	24/05/2018	0000000137693	005851	863172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	1100.00	24/05/2018	0000000137693	005851	863173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	790.00	24/05/2018	0000000137693	005851	863171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	120.00	24/05/2018	0000000137693	005851	863171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	700.00	29/05/2018	0000000137693	005851	863174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	4.55	01/06/2018	0000000137693	005851	048081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	160.00	06/06/2018	0000000137693	005851	060601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	633.00	07/06/2018	0000000137693	005851	863175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	680.00	08/06/2018	0000000137693	005851	863176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	380.00	08/06/2018	0000000137693	005851	863177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	600.00	08/06/2018	0000000137693	005851	863178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	200.00	08/06/2018	0000000137693	005851	863179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	640.00	12/06/2018	0000000137693	005851	863181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	977.00	12/06/2018	0000000137693	005851	863180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	150.00	14/06/2018	0000000137693	005851	863200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	621.54	15/06/2018	0000000137693	005851	013375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000002	598.55	15/06/2018	0000000137693	005851	008600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000003	576.57	15/06/2018	0000000137693	005851	009780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000004	548.55	15/06/2018	0000000137693	005851	018428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000005	548.55	15/06/2018	0000000137693	005851	863195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	477.00	15/06/2018	0000000137693	005851	863196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	477.00	15/06/2018	0000000137693	005851	863198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	437.25	15/06/2018	0000000137693	005851	863199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000004	437.25	15/06/2018	0000000137693	005851	863197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	477.00	15/06/2018	0000000137693	005851	863191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	477.00	15/06/2018	0000000137693	005851	863188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	477.00	15/06/2018	0000000137693	005851	863184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000004	477.00	15/06/2018	0000000137693	005851	863189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000005	437.25	15/06/2018	0000000137693	005851	863194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000006	477.00	15/06/2018	0000000137693	005851	863182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000007	397.50	15/06/2018	0000000137693	005851	863183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000008	747.71	15/06/2018	0000000137693	005851	863193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000009	950.00	15/06/2018	0000000137693	005851	863187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000010	477.00	15/06/2018	0000000137693	005851	863190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000011	950.00	15/06/2018	0000000137693	005851	863186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000012	700.00	15/06/2018	0000000137693	005851	863185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000013	477.00	15/06/2018	0000000137693	005851	863192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000014	626.07	15/06/2018	0000000137693	005851	013189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000015	950.00	15/06/2018	0000000137693	005851	031264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000016	477.00	15/06/2018	0000000137693	005851	033060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000017	477.00	15/06/2018	0000000137693	005851	031118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000018	525.00	15/06/2018	0000000137693	005851	025716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000019	477.00	15/06/2018	0000000137693	005851	009363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000020	477.00	15/06/2018	0000000137693	005851	034804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000021	477.00	15/06/2018	0000000137693	005851	035723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000022	477.00	15/06/2018	0000000137693	005851	016225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	300.00	19/06/2018	0000000137693	005851	863227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	545.00	19/06/2018	0000000137693	005851	863226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	330.00	19/06/2018	0000000137693	005851	863225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	850.00	20/06/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	5500.00	20/06/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	500.00	20/06/2018	0000000137693	005851	863229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	954.00	20/06/2018	0000000137693	005851	863222	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000002	954.00	20/06/2018	0000000137693	005851	863220	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000003	954.00	20/06/2018	0000000137693	005851	863223	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000004	954.00	20/06/2018	0000000137693	005851	863221	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1097.10	20/06/2018	0000000137693	005851	863224	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000002	1153.14	20/06/2018	0000000137693	005851	009780	379.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000003	1243.07	20/06/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000004	1197.10	20/06/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000005	1097.10	20/06/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	4913.92	20/06/2018	0000000137693	005851	863202	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000002	4913.92	20/06/2018	0000000137693	005851	863206	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000003	4913.92	20/06/2018	0000000137693	005851	863205	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000004	4913.92	20/06/2018	0000000137693	005851	863203	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000005	4913.92	20/06/2018	0000000137693	005851	863204	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000006	6879.49	20/06/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000007	4913.92	20/06/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000008	4913.92	20/06/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000009	4913.92	20/06/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000010	4913.92	20/06/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000011	4913.92	20/06/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000012	4913.92	20/06/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000013	4913.92	20/06/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	954.00	20/06/2018	0000000137693	005851	863217	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	1900.00	20/06/2018	0000000137693	005851	863212	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000003	1400.00	20/06/2018	0000000137693	005851	863210	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000004	954.00	20/06/2018	0000000137693	005851	863209	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000005	954.00	20/06/2018	0000000137693	005851	863214	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000006	1900.00	20/06/2018	0000000137693	005851	863211	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000007	954.00	20/06/2018	0000000137693	005851	863216	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000008	954.00	20/06/2018	0000000137693	005851	863208	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000009	954.00	20/06/2018	0000000137693	005851	863215	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000010	954.00	20/06/2018	0000000137693	005851	863213	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000011	1495.42	20/06/2018	0000000137693	005851	863218	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000012	954.00	20/06/2018	0000000137693	005851	863207	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000013	954.00	20/06/2018	0000000137693	005851	863219	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000014	1502.57	20/06/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000015	1900.00	20/06/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000016	954.00	20/06/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000017	954.00	20/06/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000018	1400.00	20/06/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000019	954.00	20/06/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000020	954.00	20/06/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000021	954.00	20/06/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000022	954.00	20/06/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	800.00	20/06/2018	0000000137693	005851	863232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	1500.00	20/06/2018	0000000137693	005851	863228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	1910.00	20/06/2018	0000000137693	005851	863230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	2500.00	20/06/2018	0000000137693	005851	863231	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	1700.00	20/06/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	1950.00	20/06/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	1690.00	20/06/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	2000.00	20/06/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	200.00	20/06/2018	0000000137693	005851	013189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	231.00	20/06/2018	0000000137693	005851	062003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	800.14	20/06/2018	0000000137693	005851	062004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	21264.18	20/06/2018	0000000137693	005851	062002	158.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	300.00	20/06/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	9.70	20/06/2018	0000000137693	005851	392381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	4000.00	20/06/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	3200.00	20/06/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	1080.75	26/06/2018	0000000137693	005851	863233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	4.55	02/07/2018	0000000137693	005851	006532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	700.00	03/07/2018	0000000137693	005851	863234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	2010.00	03/07/2018	0000000137693	005851	863235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	1257.69	05/07/2018	0000000137693	005851	863236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	1442.58	05/07/2018	0000000137693	005851	863237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	770.00	12/07/2018	0000000137693	005851	863238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	80.00	12/07/2018	0000000137693	005851	863238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	3200.00	20/07/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	850.00	20/07/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	1993.00	20/07/2018	0000000137693	005851	863263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	223.80	20/07/2018	0000000137693	005851	863264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	153.66	20/07/2018	0000000137693	005851	072002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	785.33	20/07/2018	0000000137693	005851	072003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	21275.19	20/07/2018	0000000137693	005851	072004	158.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1950.00	20/07/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	2000.00	20/07/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	954.00	20/07/2018	0000000137693	005851	863255	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000002	954.00	20/07/2018	0000000137693	005851	863252	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000003	954.00	20/07/2018	0000000137693	005851	863254	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000004	954.00	20/07/2018	0000000137693	005851	863245	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000005	954.00	20/07/2018	0000000137693	005851	863246	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000006	954.00	20/07/2018	0000000137693	005851	863247	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000007	954.00	20/07/2018	0000000137693	005851	863253	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000008	954.00	20/07/2018	0000000137693	005851	863251	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000009	954.00	20/07/2018	0000000137693	005851	863257	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000010	954.00	20/07/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000011	954.00	20/07/2018	0000000137693	005851	031118	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000012	954.00	20/07/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000013	954.00	20/07/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000014	1900.00	20/07/2018	0000000137693	005851	863249	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000015	954.00	20/07/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000016	954.00	20/07/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000017	1400.00	20/07/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000018	1900.00	20/07/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000019	1502.57	20/07/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000020	1495.42	20/07/2018	0000000137693	005851	863256	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000021	1400.00	20/07/2018	0000000137693	005851	863248	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000022	1900.00	20/07/2018	0000000137693	005851	863250	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	954.00	20/07/2018	0000000137693	005851	863260	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000002	954.00	20/07/2018	0000000137693	005851	863261	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000003	954.00	20/07/2018	0000000137693	005851	863259	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000004	954.00	20/07/2018	0000000137693	005851	863258	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1205.56	20/07/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000002	1243.07	20/07/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000003	1197.10	20/07/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000004	1097.10	20/07/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000005	1097.10	20/07/2018	0000000137693	005851	863262	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	4913.92	20/07/2018	0000000137693	005851	863243	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000002	4913.92	20/07/2018	0000000137693	005851	863241	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000003	4913.92	20/07/2018	0000000137693	005851	863242	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000004	4913.92	20/07/2018	0000000137693	005851	863244	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000005	4913.92	20/07/2018	0000000137693	005851	863240	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000006	6879.49	20/07/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000007	4913.92	20/07/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000008	4913.92	20/07/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000009	4913.92	20/07/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000010	4913.92	20/07/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000011	4913.92	20/07/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000012	4913.92	20/07/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000013	4913.92	20/07/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	9.70	20/07/2018	0000000137693	005851	247177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	1700.00	23/07/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	5500.00	23/07/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	4000.00	23/07/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	300.00	24/07/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	570.00	24/07/2018	0000000137693	005851	863265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	2500.00	24/07/2018	0000000137693	005851	863266	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	1690.00	24/07/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	590.00	24/07/2018	0000000137693	005851	863267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	1500.00	25/07/2018	0000000137693	005851	863268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	150.00	25/07/2018	0000000137693	005851	863269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	800.00	26/07/2018	0000000137693	005851	863270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	700.00	27/07/2018	0000000137693	005851	863271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	4.60	01/08/2018	0000000137693	005851	043754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	1500.00	10/08/2018	0000000137693	005851	863272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	3200.00	20/08/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	850.00	20/08/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	10.15	20/08/2018	0000000137693	005851	471939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	1500.00	20/08/2018	0000000137693	005851	863301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	745.00	20/08/2018	0000000137693	005851	863300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	2500.00	20/08/2018	0000000137693	005851	863297	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	4000.00	20/08/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	1950.00	20/08/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	800.00	20/08/2018	0000000137693	005851	863298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1800.00	20/08/2018	0000000137693	005851	863299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	1690.00	20/08/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	300.00	20/08/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	2000.00	20/08/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	5500.00	20/08/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	1700.00	20/08/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	704.84	20/08/2018	0000000137693	005851	082003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	205.22	20/08/2018	0000000137693	005851	082002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	954.00	20/08/2018	0000000137693	005851	863281	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000002	954.00	20/08/2018	0000000137693	005851	863287	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000003	954.00	20/08/2018	0000000137693	005851	863288	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000004	954.00	20/08/2018	0000000137693	005851	863291	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000005	954.00	20/08/2018	0000000137693	005851	863289	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000006	954.00	20/08/2018	0000000137693	005851	863286	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000007	1900.00	20/08/2018	0000000137693	005851	863284	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000008	1900.00	20/08/2018	0000000137693	005851	863283	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000009	1400.00	20/08/2018	0000000137693	005851	863282	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000010	954.00	20/08/2018	0000000137693	005851	863285	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000011	954.00	20/08/2018	0000000137693	005851	863279	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000012	954.00	20/08/2018	0000000137693	005851	863280	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000013	1495.42	20/08/2018	0000000137693	005851	863290	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000014	1502.57	20/08/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000015	1900.00	20/08/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000016	954.00	20/08/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000017	954.00	20/08/2018	0000000137693	005851	017038	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000018	1400.00	20/08/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000019	954.00	20/08/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000020	954.00	20/08/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000021	954.00	20/08/2018	0000000137693	005851	035723	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000022	954.00	20/08/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	4913.92	20/08/2018	0000000137693	005851	863275	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000002	4913.92	20/08/2018	0000000137693	005851	863277	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000003	4913.92	20/08/2018	0000000137693	005851	863274	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000004	4913.92	20/08/2018	0000000137693	005851	863278	1505.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000005	4913.92	20/08/2018	0000000137693	005851	863276	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000006	6879.49	20/08/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000007	4913.92	20/08/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000008	4913.92	20/08/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000009	4913.92	20/08/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000010	4913.92	20/08/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000011	4913.92	20/08/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000012	4913.92	20/08/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000013	4913.92	20/08/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	954.00	20/08/2018	0000000137693	005851	863294	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000002	954.00	20/08/2018	0000000137693	005851	863292	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000003	954.00	20/08/2018	0000000137693	005851	863295	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000004	954.00	20/08/2018	0000000137693	005851	863293	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	1205.56	20/08/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	1243.07	20/08/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000003	1197.10	20/08/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000004	1097.10	20/08/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000005	1097.10	20/08/2018	0000000137693	005851	863296	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	21275.19	21/08/2018	0000000137693	005851	082101	221.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1350.00	21/08/2018	0000000137693	005851	863303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	700.00	21/08/2018	0000000137693	005851	863302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	1700.00	23/08/2018	0000000137693	005851	863304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	700.00	27/08/2018	0000000137693	005851	863306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	650.00	31/08/2018	0000000137693	005851	863309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	550.00	31/08/2018	0000000137693	005851	863307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1895.00	03/09/2018	0000000137693	005851	863310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	4.60	03/09/2018	0000000137693	005851	072128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1485.47	10/09/2018	0000000137693	005851	863313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	1464.49	10/09/2018	0000000137693	005851	863313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	2400.00	12/09/2018	0000000137693	005851	031440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	350.00	14/09/2018	0000000137693	005851	863314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	765.00	19/09/2018	0000000137693	005851	863340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	3200.00	20/09/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	850.00	20/09/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	954.00	20/09/2018	0000000137693	005851	863321	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000002	954.00	20/09/2018	0000000137693	005851	863329	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000003	954.00	20/09/2018	0000000137693	005851	863330	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000004	954.00	20/09/2018	0000000137693	005851	863328	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000005	954.00	20/09/2018	0000000137693	005851	863332	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000006	954.00	20/09/2018	0000000137693	005851	863331	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000007	954.00	20/09/2018	0000000137693	005851	863323	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000008	1400.00	20/09/2018	0000000137693	005851	863324	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000009	954.00	20/09/2018	0000000137693	005851	863327	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000010	954.00	20/09/2018	0000000137693	005851	863322	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000011	1900.00	20/09/2018	0000000137693	005851	863325	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000012	954.00	20/09/2018	0000000137693	005851	863334	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000013	1495.42	20/09/2018	0000000137693	005851	863333	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000014	1900.00	20/09/2018	0000000137693	005851	863326	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000015	1502.57	20/09/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000016	1900.00	20/09/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000017	954.00	20/09/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000018	954.00	20/09/2018	0000000137693	005851	017038	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000019	1400.00	20/09/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000020	954.00	20/09/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000021	954.00	20/09/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000022	954.00	20/09/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	4913.92	20/09/2018	0000000137693	005851	863320	1658.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000002	4913.92	20/09/2018	0000000137693	005851	863319	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000003	4913.92	20/09/2018	0000000137693	005851	863317	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000004	4913.92	20/09/2018	0000000137693	005851	863318	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000005	4913.92	20/09/2018	0000000137693	005851	863316	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000006	6879.49	20/09/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000007	4913.92	20/09/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000008	4913.92	20/09/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000009	4913.92	20/09/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000010	4913.92	20/09/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000011	4913.92	20/09/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000012	4913.92	20/09/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000013	4913.92	20/09/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	1205.56	20/09/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000002	1243.07	20/09/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000003	1197.10	20/09/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000004	1097.10	20/09/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000005	1097.10	20/09/2018	0000000137693	005851	863339	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	954.00	20/09/2018	0000000137693	005851	863335	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000002	954.00	20/09/2018	0000000137693	005851	863336	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000003	954.00	20/09/2018	0000000137693	005851	863337	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000004	954.00	20/09/2018	0000000137693	005851	863338	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	1700.00	20/09/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	5500.00	20/09/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1950.00	20/09/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	1690.00	20/09/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	300.00	20/09/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	700.00	20/09/2018	0000000137693	005851	863341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	2500.00	20/09/2018	0000000137693	005851	863342	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	2400.00	20/09/2018	0000000137693	005851	863343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	1500.00	20/09/2018	0000000137693	005851	863344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	650.00	20/09/2018	0000000137693	005851	863345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	800.00	20/09/2018	0000000137693	005851	863346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	2000.00	20/09/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	4000.00	20/09/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	591.92	20/09/2018	0000000137693	005851	092005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	838.08	20/09/2018	0000000137693	005851	092004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	878.68	20/09/2018	0000000137693	005851	092003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	21275.19	20/09/2018	0000000137693	005851	092002	190.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	10.15	20/09/2018	0000000137693	005851	371310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	700.00	24/09/2018	0000000137693	005851	863348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	750.00	24/09/2018	0000000137693	005851	863347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	420.00	01/10/2018	0000000137693	005851	863349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	4.60	01/10/2018	0000000137693	005851	068740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	100.00	09/10/2018	0000000137693	005851	863350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	300.00	09/10/2018	0000000137693	005851	863351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	1900.00	11/10/2018	0000000137693	005851	863352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	970.00	15/10/2018	0000000137693	005851	863353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	850.00	19/10/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	3200.00	19/10/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	5500.00	19/10/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	300.00	19/10/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1690.00	19/10/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	4000.00	19/10/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	1700.00	19/10/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	2000.00	19/10/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	540.36	19/10/2018	0000000137693	005851	101903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	1020.90	19/10/2018	0000000137693	005851	101904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	1950.00	19/10/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	800.00	19/10/2018	0000000137693	005851	863383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	2500.00	19/10/2018	0000000137693	005851	863381	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	1930.00	19/10/2018	0000000137693	005851	863380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	920.00	19/10/2018	0000000137693	005851	863379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	300.00	19/10/2018	0000000137693	005851	863384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	1500.00	19/10/2018	0000000137693	005851	863382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	4913.92	19/10/2018	0000000137693	005851	863358	1658.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000002	4913.92	19/10/2018	0000000137693	005851	863357	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000003	4913.92	19/10/2018	0000000137693	005851	863354	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000004	4913.92	19/10/2018	0000000137693	005851	863356	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000005	6879.49	19/10/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000006	4913.92	19/10/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000007	4913.92	19/10/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000008	4913.92	19/10/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000009	4913.92	19/10/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000010	4913.92	19/10/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000011	4913.92	19/10/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000012	4913.92	19/10/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000013	4913.92	19/10/2018	0000000137693	005851	863355	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	954.00	19/10/2018	0000000137693	005851	863376	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000002	954.00	19/10/2018	0000000137693	005851	863375	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000003	954.00	19/10/2018	0000000137693	005851	863374	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000004	954.00	19/10/2018	0000000137693	005851	863373	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	1205.56	19/10/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000002	1243.07	19/10/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000003	1197.10	19/10/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000004	1097.10	19/10/2018	0000000137693	005851	863377	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000005	1097.10	19/10/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	954.00	19/10/2018	0000000137693	005851	863366	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000002	954.00	19/10/2018	0000000137693	005851	863368	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000003	954.00	19/10/2018	0000000137693	005851	863369	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000004	954.00	19/10/2018	0000000137693	005851	863359	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000005	954.00	19/10/2018	0000000137693	005851	863370	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000006	1495.42	19/10/2018	0000000137693	005851	863371	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000007	1400.00	19/10/2018	0000000137693	005851	863362	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000008	954.00	19/10/2018	0000000137693	005851	863361	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000009	954.00	19/10/2018	0000000137693	005851	863365	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000010	954.00	19/10/2018	0000000137693	005851	863372	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000011	1900.00	19/10/2018	0000000137693	005851	863364	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000012	954.00	19/10/2018	0000000137693	005851	863360	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000013	1900.00	19/10/2018	0000000137693	005851	863363	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000014	954.00	19/10/2018	0000000137693	005851	863367	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000015	1900.00	19/10/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000016	1502.57	19/10/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000017	954.00	19/10/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000018	954.00	19/10/2018	0000000137693	005851	017038	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000019	954.00	19/10/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000020	954.00	19/10/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000021	954.00	19/10/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000022	1400.00	19/10/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	21275.19	19/10/2018	0000000137693	005851	101902	190.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	10.15	19/10/2018	0000000137693	005851	442311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	135.00	22/10/2018	0000000137693	005851	863387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	616.00	22/10/2018	0000000137693	005851	863386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	700.00	22/10/2018	0000000137693	005851	863385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	700.00	23/10/2018	0000000137693	005851	863388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	4.60	01/11/2018	0000000137693	005851	045928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	145.00	05/11/2018	0000000137693	005851	863389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	6000.00	05/11/2018	0000000137693	005851	863390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	5900.00	09/11/2018	0000000137693	005851	007549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	130.00	12/11/2018	0000000137693	005851	863392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	160.00	12/11/2018	0000000137693	005851	863391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	960.00	13/11/2018	0000000137693	005851	863393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	3200.00	20/11/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	1700.00	20/11/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	700.00	20/11/2018	0000000137693	005851	863419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	1500.00	20/11/2018	0000000137693	005851	863421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	200.00	20/11/2018	0000000137693	005851	863422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	2500.00	20/11/2018	0000000137693	005851	863420	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	300.00	20/11/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	4000.00	20/11/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	411.46	20/11/2018	0000000137693	005851	112003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	1005.88	20/11/2018	0000000137693	005851	112004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	2000.00	20/11/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	1950.00	20/11/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	850.00	20/11/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	5500.00	20/11/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	954.00	20/11/2018	0000000137693	005851	863417	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000002	954.00	20/11/2018	0000000137693	005851	863414	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000003	954.00	20/11/2018	0000000137693	005851	863415	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000004	954.00	20/11/2018	0000000137693	005851	863416	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	954.00	20/11/2018	0000000137693	005851	863402	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000002	954.00	20/11/2018	0000000137693	005851	863410	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000003	954.00	20/11/2018	0000000137693	005851	863407	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000004	954.00	20/11/2018	0000000137693	005851	863409	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000005	1900.00	20/11/2018	0000000137693	005851	863405	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000006	954.00	20/11/2018	0000000137693	005851	863413	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000007	1900.00	20/11/2018	0000000137693	005851	863404	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000008	954.00	20/11/2018	0000000137693	005851	863408	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000009	954.00	20/11/2018	0000000137693	005851	863406	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000010	954.00	20/11/2018	0000000137693	005851	863401	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000011	1495.42	20/11/2018	0000000137693	005851	863412	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000012	1400.00	20/11/2018	0000000137693	005851	863403	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000013	1502.57	20/11/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000014	1900.00	20/11/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000015	954.00	20/11/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000016	1400.00	20/11/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000017	954.00	20/11/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000018	954.00	20/11/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000019	954.00	20/11/2018	0000000137693	005851	863411	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000020	954.00	20/11/2018	0000000137693	005851	863400	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000021	954.00	20/11/2018	0000000137693	005851	017038	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000022	954.00	20/11/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	1205.56	20/11/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000002	1243.07	20/11/2018	0000000137693	005851	013375	372.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000003	1197.10	20/11/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000004	1097.10	20/11/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000005	1097.10	20/11/2018	0000000137693	005851	863418	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	4913.92	20/11/2018	0000000137693	005851	863398	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000002	4913.92	20/11/2018	0000000137693	005851	863395	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000003	4913.92	20/11/2018	0000000137693	005851	863397	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000004	4913.92	20/11/2018	0000000137693	005851	863399	1658.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000005	4913.92	20/11/2018	0000000137693	005851	863396	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000006	6879.49	20/11/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000007	4913.92	20/11/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000008	4913.92	20/11/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000009	4913.92	20/11/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000010	4913.92	20/11/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000011	4913.92	20/11/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000012	4913.92	20/11/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000013	4913.92	20/11/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	21275.19	20/11/2018	0000000137693	005851	112002	190.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	10.15	20/11/2018	0000000137693	005851	056462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	360.00	21/11/2018	0000000137693	005851	863425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	2250.00	21/11/2018	0000000137693	005851	863423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1690.00	21/11/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	750.00	21/11/2018	0000000137693	005851	863424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	630.00	22/11/2018	0000000137693	005851	863426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	730.00	23/11/2018	0000000137693	005851	863427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	6400.00	23/11/2018	0000000137693	005851	863428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	1706.00	23/11/2018	0000000137693	005851	863429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	160.00	26/11/2018	0000000137693	005851	863430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	175.00	27/11/2018	0000000137693	005851	863431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	2039.66	28/11/2018	0000000137693	005851	863432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	1972.35	28/11/2018	0000000137693	005851	863433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	1247.00	29/11/2018	0000000137693	005851	863436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	1615.00	29/11/2018	0000000137693	005851	863434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	612.00	29/11/2018	0000000137693	005851	863435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	250.00	30/11/2018	0000000137693	005851	113001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	1284.70	04/12/2018	0000000137693	005851	863437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	4.60	04/12/2018	0000000137693	005851	000262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	700.00	11/12/2018	0000000137693	005851	863459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	477.00	11/12/2018	0000000137693	005851	863455	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000002	437.25	11/12/2018	0000000137693	005851	863456	69.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000003	477.00	11/12/2018	0000000137693	005851	863457	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000004	437.25	11/12/2018	0000000137693	005851	863458	69.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	628.99	11/12/2018	0000000137693	005851	009780	96.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000002	598.55	11/12/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000003	621.53	11/12/2018	0000000137693	005851	013375	99.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000004	548.55	11/12/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000005	548.55	11/12/2018	0000000137693	005851	863454	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	477.00	11/12/2018	0000000137693	005851	863438	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000002	350.00	11/12/2018	0000000137693	005851	863439	28.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000003	397.50	11/12/2018	0000000137693	005851	863440	63.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000004	950.00	11/12/2018	0000000137693	005851	863443	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000005	477.00	11/12/2018	0000000137693	005851	863445	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000006	700.00	11/12/2018	0000000137693	005851	863442	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000007	477.00	11/12/2018	0000000137693	005851	863451	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000008	437.25	11/12/2018	0000000137693	005851	863453	69.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000009	318.00	11/12/2018	0000000137693	005851	863447	25.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000010	950.00	11/12/2018	0000000137693	005851	863444	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000011	477.00	11/12/2018	0000000137693	005851	863450	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000012	477.00	11/12/2018	0000000137693	005851	863441	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000013	747.71	11/12/2018	0000000137693	005851	863452	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000014	159.00	11/12/2018	0000000137693	005851	863448	12.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000015	477.00	11/12/2018	0000000137693	005851	863449	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000016	477.00	11/12/2018	0000000137693	005851	863446	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000017	626.07	11/12/2018	0000000137693	005851	013189	100.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000018	950.00	11/12/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000019	477.00	11/12/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000020	397.50	11/12/2018	0000000137693	005851	017038	31.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000021	79.50	11/12/2018	0000000137693	005851	031118	44.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000022	525.00	11/12/2018	0000000137693	005851	025716	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000023	477.00	11/12/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000024	477.00	11/12/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000025	159.00	11/12/2018	0000000137693	005851	035723	50.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000026	477.00	11/12/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	456.00	13/12/2018	0000000137693	005851	863460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	1600.00	14/12/2018	0000000137693	005851	863461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	300.00	17/12/2018	0000000137693	005851	863462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	1500.00	17/12/2018	0000000137693	005851	863463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	2500.00	20/12/2018	0000000137693	005851	863493	30.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	300.00	20/12/2018	0000000137693	005851	036196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	1700.00	20/12/2018	0000000137693	005851	007971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	1690.00	20/12/2018	0000000137693	005851	025534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	800.00	20/12/2018	0000000137693	005851	863491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	325.00	20/12/2018	0000000137693	005851	863490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	1500.00	20/12/2018	0000000137693	005851	863489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	205.00	20/12/2018	0000000137693	005851	863492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	4000.00	20/12/2018	0000000137693	005851	011914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	463.02	20/12/2018	0000000137693	005851	122002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	973.35	20/12/2018	0000000137693	005851	122003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	5500.00	20/12/2018	0000000137693	005851	029818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	850.00	20/12/2018	0000000137693	005851	028911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	1950.00	20/12/2018	0000000137693	005851	032109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	2080.00	20/12/2018	0000000137693	005851	863494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	7344.73	20/12/2018	0000000137693	005851	122005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	21275.19	20/12/2018	0000000137693	005851	122004	158.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	954.00	20/12/2018	0000000137693	005851	863486	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000002	954.00	20/12/2018	0000000137693	005851	863485	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000003	954.00	20/12/2018	0000000137693	005851	863487	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000004	954.00	20/12/2018	0000000137693	005851	863484	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	10.15	20/12/2018	0000000137693	005851	722685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	4913.92	20/12/2018	0000000137693	005851	863469	1658.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000002	4913.92	20/12/2018	0000000137693	005851	863468	1764.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000003	4913.92	20/12/2018	0000000137693	005851	863466	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000004	4913.92	20/12/2018	0000000137693	005851	863467	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000005	4913.92	20/12/2018	0000000137693	005851	863465	2223.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000006	6879.49	20/12/2018	0000000137693	005851	029389	2844.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000007	4913.92	20/12/2018	0000000137693	005851	015773	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000008	4913.92	20/12/2018	0000000137693	005851	006434	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000009	4913.92	20/12/2018	0000000137693	005851	034233	2008.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000010	4913.92	20/12/2018	0000000137693	005851	031152	1905.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000011	4913.92	20/12/2018	0000000137693	005851	028862	888.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000012	4913.92	20/12/2018	0000000137693	005851	028287	845.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000013	4913.92	20/12/2018	0000000137693	005851	007686	1999.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1243.07	20/12/2018	0000000137693	005851	013375	99.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000002	1205.56	20/12/2018	0000000137693	005851	009780	383.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000003	1097.10	20/12/2018	0000000137693	005851	863488	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000004	1097.10	20/12/2018	0000000137693	005851	018428	87.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000005	1197.10	20/12/2018	0000000137693	005851	008600	95.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	954.00	20/12/2018	0000000137693	005851	863480	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000002	954.00	20/12/2018	0000000137693	005851	863477	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000003	1900.00	20/12/2018	0000000137693	005851	863475	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000004	1400.00	20/12/2018	0000000137693	005851	863473	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000005	954.00	20/12/2018	0000000137693	005851	863471	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000006	954.00	20/12/2018	0000000137693	005851	863476	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000007	954.00	20/12/2018	0000000137693	005851	863470	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000008	1495.42	20/12/2018	0000000137693	005851	863482	119.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000009	954.00	20/12/2018	0000000137693	005851	863472	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000010	1900.00	20/12/2018	0000000137693	005851	863474	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000011	954.00	20/12/2018	0000000137693	005851	863481	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000012	954.00	20/12/2018	0000000137693	005851	863483	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000013	954.00	20/12/2018	0000000137693	005851	863478	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000014	954.00	20/12/2018	0000000137693	005851	863479	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000015	1502.57	20/12/2018	0000000137693	005851	013189	120.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000016	1900.00	20/12/2018	0000000137693	005851	031264	171.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000017	954.00	20/12/2018	0000000137693	005851	033060	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000018	954.00	20/12/2018	0000000137693	005851	017038	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000019	954.00	20/12/2018	0000000137693	005851	009363	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000020	954.00	20/12/2018	0000000137693	005851	034804	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000021	954.00	20/12/2018	0000000137693	005851	016225	76.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000022	1400.00	20/12/2018	0000000137693	005851	025716	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	3200.00	20/12/2018	0000000137693	005851	023700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	2000.00	20/12/2018	0000000137693	005851	027066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	726.00	26/12/2018	0000000137693	005851	863500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	600.00	26/12/2018	0000000137693	005851	863498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	600.00	26/12/2018	0000000137693	005851	863497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	700.00	26/12/2018	0000000137693	005851	863496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	1900.00	26/12/2018	0000000137693	005851	863495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	2874.00	27/12/2018	0000000137693	005851	863502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	1200.00	27/12/2018	0000000137693	005851	031440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	1500.00	27/12/2018	0000000137693	005851	863501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	700.00	28/12/2018	0000000137693	005851	863503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	1300.00	28/12/2018	0000000137693	005851	863504	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 958

Última atualização: 11/06/2024