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	0000052	0000001	3.19	02/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	27.00	02/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000001	350.00	04/01/2012	000000103179	016810	853772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	17.58	09/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000001	991.50	10/01/2012	000000103179	016810	853771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000001	123.85	11/01/2012	000060000444	000039	900286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000001	5873.10	11/01/2012	000060000444	000039	900283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000001	1507.03	11/01/2012	000060000444	000039	900283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000001	150.00	11/01/2012	000000103179	016810	853782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	62.40	11/01/2012	000060000444	000039	900281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	114.77	11/01/2012	000060000444	000039	900285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	13.50	11/01/2012	000060000444	000039	900284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000001	145.20	12/01/2012	000060000444	000039	900287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000008	0000001	350.00	12/01/2012	000000103179	016810	853773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000001	200.00	12/01/2012	000000103179	016810	853783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	150.00	13/01/2012	000060000444	000039	900289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	129.80	16/01/2012	000060000444	000039	900292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	170.25	16/01/2012	000000103179	016810	853776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	545.00	16/01/2012	000000103179	016810	853777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	28.50	16/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	250.00	18/01/2012	000000103179	016810	853774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	77.66	18/01/2012	000000103179	016810	853806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	216.26	19/01/2012	000060000444	000039	900297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	285.00	19/01/2012	000000103179	016810	853804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	900.00	20/01/2012	000000103179	016810	853761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	208.00	20/01/2012	000060000444	000039	900233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	200.00	20/01/2012	000060000444	000039	900240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	530.00	20/01/2012	000060000444	000039	900258	26.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	150.00	20/01/2012	000060000444	000039	900274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	100.65	20/01/2012	000060000444	000039	900308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	1106.00	20/01/2012	000060000444	000039	900312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	2500.00	20/01/2012	000060000444	000039	900309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1500.00	20/01/2012	000060000444	000039	900314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	21009.56	20/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000002	2425.00	20/01/2012	000060000444	000039	900301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000003	1298.32	20/01/2012	000060000444	000039	900334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000004	986.22	20/01/2012	000060000444	000039	900298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000005	1440.90	20/01/2012	000000103179	016810	853809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	3775.77	20/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000002	575.58	20/01/2012	000060000444	000039	900332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1893.20	20/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000002	920.00	20/01/2012	000060000444	000039	900304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000003	736.00	20/01/2012	000060000444	000039	900299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000004	1330.80	20/01/2012	000000103179	016810	853808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000005	920.00	20/01/2012	000060000444	000039	900300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	390.00	20/01/2012	000000103179	016810	853779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	2150.00	20/01/2012	000060000444	000039	900259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	720.00	20/01/2012	000000103179	016810	853767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	650.00	20/01/2012	000060000444	000039	900331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	150.00	20/01/2012	000000103179	016810	853811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	13.50	20/01/2012	000000103179	016810	853807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	13.50	23/01/2012	000060000444	000039	900321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	353.20	23/01/2012	000060000444	000039	900251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	380.30	23/01/2012	000000103179	016810	853778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	16.50	23/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1500.00	24/01/2012	000000103179	016810	853768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	341.30	24/01/2012	000000103179	016810	853770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	300.00	26/01/2012	000000103179	016810	853775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1000.00	26/01/2012	000000103179	016810	853766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	200.00	27/01/2012	000060000444	000039	900229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	276.65	27/01/2012	000060000444	000039	900329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	200.00	30/01/2012	000000103179	016810	853796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	21.50	30/01/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	27.50	30/01/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000002	900.00	30/01/2012	000000103179	016810	853762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	36.28	30/01/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	6293.39	01/02/2012	000060000444	000039	900343	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000060	0000001	1434.88	01/02/2012	000060000444	000039	900343	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000061	0000001	403.80	01/02/2012	000060000444	000039	900294	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000062	0000001	150.00	01/02/2012	000060000444	000039	900275	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000063	0000001	150.00	01/02/2012	000060000444	000039	900360	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000101	0000001	13.50	01/02/2012	000060000444	000039	900342	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000069	0000001	150.00	02/02/2012	000060000444	000039	900346	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000064	0000001	300.00	02/02/2012	000060000444	000039	900335	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000065	0000001	350.76	02/02/2012	000060000444	000039	900344	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000066	0000001	77.96	02/02/2012	000060000444	000039	900345	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000067	0000001	71.28	03/02/2012	000060000444	000039	900336	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000068	0000001	150.00	03/02/2012	000060000444	000039	900347	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000070	0000001	150.00	03/02/2012	000060000444	000039	900348	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000102	0000001	13.50	03/02/2012	000060000444	000039	900349	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000071	0000001	396.20	06/02/2012	000060000444	000039	900295	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000072	0000001	391.30	10/02/2012	000060000444	000039	900327	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000073	0000001	413.50	14/02/2012	000060000444	000039	900320	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000074	0000001	416.00	14/02/2012	000060000444	000039	900352	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000075	0000001	1500.00	17/02/2012	000060000444	000039	900368	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000099	0000001	251.25	17/02/2012	000060000444	000039	900370	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000100	0000001	28.83	17/02/2012	000060000444	000039	900371	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000097	0000001	780.00	17/02/2012	000060000444	000039	900350	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000077	0000001	996.40	17/02/2012	000060000444	000039	900316	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000078	0000001	395.00	17/02/2012	000060000444	000039	900363	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000079	0000001	1000.00	17/02/2012	000060000444	000039	900307	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000080	0000001	2150.00	17/02/2012	000060000444	000039	900354	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000081	0000001	285.00	17/02/2012	000060000444	000039	900362	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000082	0000001	1732.00	17/02/2012	000000103179	016810	853814	86.60	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000083	0000001	1776.00	17/02/2012	000000103179	016810	853812	88.80	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000084	0000001	1760.00	17/02/2012	000000103179	016810	853813	88.00	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000085	0000001	1300.00	17/02/2012	000000103179	016810	853823	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000086	0000001	650.00	17/02/2012	000060000444	000039	900337	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000087	0000001	400.00	17/02/2012	000060000444	000039	900353	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000088	0000001	805.00	17/02/2012	000060000444	000039	900358	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000090	0000001	100.00	17/02/2012	000060000444	000039	900366	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000001	19268.68	17/02/2012	000060000444	000039	0	10040.89	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000002	2425.00	17/02/2012	000060000444	000039	900372	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000003	949.22	17/02/2012	000060000444	000039	900373	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000004	1777.88	17/02/2012	000060000444	000039	900374	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000005	1298.32	17/02/2012	000060000444	000039	900383	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000091	0000006	1440.90	17/02/2012	000060000444	000039	900333	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000092	0000001	4150.77	17/02/2012	000060000444	000039	0	1179.72	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000092	0000002	998.58	17/02/2012	000060000444	000039	900382	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000001	622.00	17/02/2012	000060000444	000039	900369	409.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000002	1000.00	17/02/2012	000060000444	000039	900340	80.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000003	622.00	17/02/2012	000060000444	000039	900385	49.76	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000004	662.00	17/02/2012	000060000444	000039	900394	52.96	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000005	1122.00	17/02/2012	000060000444	000039	900412	89.76	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000006	1000.00	17/02/2012	000060000444	000039	0	80.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000007	2000.00	17/02/2012	000060000444	000039	900359	669.20	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000008	1000.00	17/02/2012	000060000444	000039	900411	80.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000093	0000009	850.00	17/02/2012	000060000444	000039	900367	68.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000058	0000001	1710.00	17/02/2012	000060000444	000039	900322	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000026	0000002	1106.00	17/02/2012	000060000444	000039	900313	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000016	0000002	2500.00	17/02/2012	000060000444	000039	900310	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000107	0000001	1500.00	17/02/2012	000060000444	000039	900365	210.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000104	0000001	1.05	22/02/2012	000000103179	016810	0	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000094	0000001	200.00	22/02/2012	000060000444	000039	900293	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000105	0000001	122.00	23/02/2012	000000103179	016810	0	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 10317-9 - CAMARA
CAMARA MUNICIPAL	0000106	0000001	15.00	24/02/2012	000060000444	000039	0	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000095	0000001	406.35	24/02/2012	000060000444	000039	900290	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000096	0000001	397.10	24/02/2012	000060000444	000039	900291	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000103	0000001	13.50	24/02/2012	000060000444	000039	900388	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA
CAMARA MUNICIPAL	0000019	0000001	650.00	01/03/2012	000060000444	000039	900400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	410.50	05/03/2012	000060000444	000039	900384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	2150.00	08/03/2012	000060000444	000039	900417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	610.00	09/03/2012	000060000444	000039	900418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	150.00	13/03/2012	000060000444	000039	900420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	150.00	15/03/2012	000060000444	000039	900430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	405.00	16/03/2012	000060000444	000039	900395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	888.00	20/03/2012	000000103179	016810	853815	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	880.00	20/03/2012	000000103179	016810	853816	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	866.00	20/03/2012	000000103179	016810	853817	43.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	433.20	20/03/2012	000060000444	000039	900355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	200.00	20/03/2012	000060000444	000039	900364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	203.00	20/03/2012	000060000444	000039	900356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	997.50	20/03/2012	000060000444	000039	900357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	650.00	20/03/2012	000060000444	000039	900339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	13.50	20/03/2012	000060000444	000039	900426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000003	2500.00	20/03/2012	000060000444	000039	900311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	500.00	20/03/2012	000060000444	000039	900351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	403.00	20/03/2012	000060000444	000039	900361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1500.00	20/03/2012	000060000444	000039	900441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	1000.00	20/03/2012	000060000444	000039	900376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	550.00	20/03/2012	000060000444	000039	900390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	150.00	20/03/2012	000060000444	000039	900408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	150.00	20/03/2012	000060000444	000039	900407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	210.42	20/03/2012	000060000444	000039	900413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	2150.00	20/03/2012	000060000444	000039	900427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	500.00	20/03/2012	000060000444	000039	900449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	23434.26	20/03/2012	000060000444	000039	0	9994.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000002	1440.90	20/03/2012	000060000444	000039	900392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000003	949.22	20/03/2012	000060000444	000039	900406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000004	1289.32	20/03/2012	000060000444	000039	900452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	4150.77	20/03/2012	000060000444	000039	0	1098.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000002	998.58	20/03/2012	000060000444	000039	900451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	4236.16	20/03/2012	000060000444	000039	0	1498.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000002	920.00	20/03/2012	000060000444	000039	900378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000003	1330.80	20/03/2012	000060000444	000039	900381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000004	782.00	20/03/2012	000060000444	000039	900405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000005	609.04	20/03/2012	000060000444	000039	900443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000002	1712.00	22/03/2012	000060000444	000039	900323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	100.00	22/03/2012	000060000444	000039	900454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	200.00	28/03/2012	000060000444	000039	900428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	1100.00	30/03/2012	000060000444	000039	900393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	258.91	30/03/2012	000060000444	000039	900468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	21.50	30/03/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	53.20	30/03/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	22.50	30/03/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	117.70	03/04/2012	000060000444	000039	900474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	123.31	04/04/2012	000060000444	000039	900475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	1500.00	05/04/2012	000060000444	000039	900409	220.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	650.00	10/04/2012	000060000444	000039	900444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	850.50	10/04/2012	000060000444	000039	900478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	415.00	10/04/2012	000060000444	000039	900396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	150.00	10/04/2012	000060000444	000039	900446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	350.00	10/04/2012	000060000444	000039	900419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	200.00	10/04/2012	000060000444	000039	900429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	150.00	10/04/2012	000060000444	000039	900438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	380.00	11/04/2012	000060000444	000039	900484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	200.00	11/04/2012	000060000444	000039	900487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	150.00	11/04/2012	000060000444	000039	900447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	400.00	12/04/2012	000060000444	000039	900423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000003	1712.00	17/04/2012	000060000444	000039	900324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	150.00	20/04/2012	000060000444	000039	900439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	400.00	20/04/2012	000060000444	000039	900397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	150.00	20/04/2012	000060000444	000039	900464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	888.00	20/04/2012	000000103179	016810	853818	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	880.00	20/04/2012	000000103179	016810	853819	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	866.00	20/04/2012	000000103179	016810	853820	43.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	150.00	20/04/2012	000060000444	000039	900467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	650.00	20/04/2012	000060000444	000039	900462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	550.00	20/04/2012	000060000444	000039	900508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	150.00	20/04/2012	000060000444	000039	900482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1000.00	20/04/2012	000060000444	000039	900461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	200.00	20/04/2012	000060000444	000039	900402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	150.00	20/04/2012	000060000444	000039	900404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	420.00	20/04/2012	000060000444	000039	900440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	311.30	20/04/2012	000060000444	000039	900499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	23434.56	20/04/2012	000060000444	000039	0	10168.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000002	1440.90	20/04/2012	000060000444	000039	900422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000003	986.22	20/04/2012	000060000444	000039	900460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	4172.77	20/04/2012	000060000444	000039	0	1138.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000002	998.58	20/04/2012	000060000444	000039	900515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	3396.16	20/04/2012	000060000444	000039	0	1578.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000002	1330.80	20/04/2012	000060000444	000039	900425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000003	920.00	20/04/2012	000060000444	000039	900379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000004	920.00	20/04/2012	000060000444	000039	900479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000005	920.00	20/04/2012	000060000444	000039	900516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000006	782.00	20/04/2012	000060000444	000039	900509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000007	609.04	20/04/2012	000060000444	000039	900463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	13.50	20/04/2012	000060000444	000039	900505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	1500.00	25/04/2012	000060000444	000039	900525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	129.09	25/04/2012	000060000444	000039	900519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	200.00	27/04/2012	000060000444	000039	900445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	413.00	30/04/2012	000060000444	000039	900398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	650.00	30/04/2012	000060000444	000039	900497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	2150.00	30/04/2012	000060000444	000039	900493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	800.00	30/04/2012	000060000444	000039	900495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	38.85	30/04/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000004	1298.32	30/04/2012	000060000444	000039	900513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	100.00	02/05/2012	000060000444	000039	900532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	150.00	03/05/2012	000060000444	000039	900538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	150.00	03/05/2012	000060000444	000039	900472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	1212.05	03/05/2012	000060000444	000039	900555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	100.00	04/05/2012	000060000444	000039	900535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1500.00	04/05/2012	000060000444	000039	900410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	440.00	04/05/2012	000060000444	000039	900473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	440.50	07/05/2012	000060000444	000039	900537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	220.00	10/05/2012	000060000444	000039	900507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	200.00	10/05/2012	000060000444	000039	900530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	400.00	10/05/2012	000060000444	000039	900424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	150.00	10/05/2012	000060000444	000039	900510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	1950.00	10/05/2012	000060000444	000039	900488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	415.50	10/05/2012	000060000444	000039	900434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	650.00	10/05/2012	000060000444	000039	900489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	3900.00	10/05/2012	000060000444	000039	900488	750.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	650.00	10/05/2012	000060000444	000039	900489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	200.00	11/05/2012	000060000444	000039	900435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	150.00	11/05/2012	000060000444	000039	900539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	200.00	14/05/2012	000060000444	000039	900477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	318.60	15/05/2012	000060000444	000039	900559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	150.00	16/05/2012	000060000444	000039	900523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	161.37	18/05/2012	000060000444	000039	900584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	200.00	18/05/2012	000060000444	000039	900522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	23434.56	21/05/2012	000060000444	000039	0	9458.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000002	1440.90	21/05/2012	000060000444	000039	900432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000003	1298.32	21/05/2012	000060000444	000039	900585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000004	986.00	21/05/2012	000060000444	000039	900587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	3819.77	21/05/2012	000060000444	000039	0	1035.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000002	753.58	21/05/2012	000060000444	000039	900586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	2323.92	21/05/2012	000060000444	000039	0	1538.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000002	920.00	21/05/2012	000060000444	000039	900377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000003	609.04	21/05/2012	000060000444	000039	900465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000004	1032.24	21/05/2012	000060000444	000039	900583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000005	1330.80	21/05/2012	000060000444	000039	900498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000006	782.00	21/05/2012	000060000444	000039	900591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	410.50	21/05/2012	000060000444	000039	900517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	150.00	21/05/2012	000060000444	000039	900520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	1000.00	21/05/2012	000060000444	000039	900502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	430.00	21/05/2012	000060000444	000039	900486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	430.00	21/05/2012	000060000444	000039	900437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	2150.00	21/05/2012	000060000444	000039	900570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	650.00	21/05/2012	000060000444	000039	900466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	420.00	24/05/2012	000060000444	000039	900469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	150.00	24/05/2012	000060000444	000039	900521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	150.00	30/05/2012	000060000444	000039	900534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	850.00	30/05/2012	000060000444	000039	900604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	100.00	30/05/2012	000060000444	000039	900557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	855.00	31/05/2012	000060000444	000039	900580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	1500.00	31/05/2012	000060000444	000039	900582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	200.00	31/05/2012	000060000444	000039	900531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	200.00	31/05/2012	000060000444	000039	900470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	330.40	31/05/2012	000060000444	000039	900554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	403.50	31/05/2012	000060000444	000039	900577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	32.85	31/05/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	55.20	31/05/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000007	736.00	01/06/2012	000060000444	000039	900595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1732.00	01/06/2012	000060000444	000039	900415	86.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	880.00	04/06/2012	000060000444	000039	900528	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	150.00	04/06/2012	000060000444	000039	900608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	363.68	05/06/2012	000060000444	000039	900613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	204.20	05/06/2012	000060000444	000039	900612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	150.00	05/06/2012	000060000444	000039	900602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	150.00	05/06/2012	000060000444	000039	900598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	200.00	05/06/2012	000060000444	000039	900553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	408.00	06/06/2012	000060000444	000039	900617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	150.00	06/06/2012	000060000444	000039	900611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	150.00	08/06/2012	000060000444	000039	900616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	200.00	11/06/2012	000060000444	000039	900622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	100.00	11/06/2012	000060000444	000039	900596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	650.00	11/06/2012	000060000444	000039	900594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	1500.00	11/06/2012	000060000444	000039	900593	210.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	1100.00	11/06/2012	000060000444	000039	900590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	451.20	11/06/2012	000060000444	000039	900548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	150.00	11/06/2012	000060000444	000039	900569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	258.00	11/06/2012	000060000444	000039	900561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000008	644.00	11/06/2012	000060000444	000039	900600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1290.00	11/06/2012	000060000444	000039	900592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	150.00	12/06/2012	000060000444	000039	900627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	150.00	12/06/2012	000060000444	000039	900623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	810.00	12/06/2012	000060000444	000039	900625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	150.00	14/06/2012	000060000444	000039	900628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	795.54	14/06/2012	000060000444	000039	900632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	822.79	14/06/2012	000060000444	000039	900631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	679.82	14/06/2012	000060000444	000039	900636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	334.40	14/06/2012	000060000444	000039	900635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	150.00	15/06/2012	000060000444	000039	900629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	200.00	18/06/2012	000060000444	000039	900700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	200.00	18/06/2012	000060000444	000039	900551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	1440.90	20/06/2012	000060000444	000039	900599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000002	916.22	20/06/2012	000060000444	000039	900653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000003	23504.56	20/06/2012	000060000444	000039	0	9598.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1000.00	20/06/2012	000060000444	000039	900588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	150.00	20/06/2012	000060000444	000039	900579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	550.00	20/06/2012	000060000444	000039	900540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	2150.00	20/06/2012	000060000444	000039	900610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	1032.24	20/06/2012	000060000444	000039	900573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000002	1330.80	20/06/2012	000060000444	000039	900581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000003	609.04	20/06/2012	000060000444	000039	900609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000004	920.00	20/06/2012	000060000444	000039	900619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000005	782.00	20/06/2012	000060000444	000039	900621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000006	920.00	20/06/2012	000060000444	000039	900656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000007	920.00	20/06/2012	000060000444	000039	900678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	888.00	20/06/2012	000060000444	000039	900572	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	475.00	20/06/2012	000060000444	000039	900563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	456.30	21/06/2012	000060000444	000039	900560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	100.00	21/06/2012	000060000444	000039	900651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	405.00	22/06/2012	000060000444	000039	900575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	465.00	22/06/2012	000060000444	000039	900574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	150.00	25/06/2012	000060000444	000039	900665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	150.00	25/06/2012	000060000444	000039	900664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	405.50	26/06/2012	000060000444	000039	900567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	455.00	29/06/2012	000060000444	000039	900564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	430.50	29/06/2012	000060000444	000039	900471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	650.00	29/06/2012	000060000444	000039	900620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	200.00	29/06/2012	000060000444	000039	900552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	650.00	29/06/2012	000060000444	000039	900536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	163.67	29/06/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	36.00	29/06/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	1500.00	02/07/2012	000060000444	000039	900716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	880.00	03/07/2012	000060000444	000039	900571	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	3485.21	03/07/2012	000060000444	000039	0	1038.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000008	2363.92	03/07/2012	000060000444	000039	0	1578.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	150.00	03/07/2012	000060000444	000039	900655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	1000.00	04/07/2012	000060000444	000039	900681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	1732.00	05/07/2012	000060000444	000039	900642	86.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	330.80	05/07/2012	000060000444	000039	900670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	950.00	05/07/2012	000060000444	000039	900607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	367.56	05/07/2012	000060000444	000039	900675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000003	998.58	05/07/2012	000060000444	000039	900658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	650.00	05/07/2012	000060000444	000039	900643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000004	1298.32	05/07/2012	000060000444	000039	900657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	650.00	05/07/2012	000060000444	000039	900643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	100.00	10/07/2012	000060000444	000039	900660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	100.00	10/07/2012	000060000444	000039	900677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	150.00	10/07/2012	000060000444	000039	900667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	465.00	10/07/2012	000060000444	000039	900565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	150.00	11/07/2012	000060000444	000039	900701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	355.40	12/07/2012	000060000444	000039	900637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	200.00	13/07/2012	000060000444	000039	900615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	432.20	16/07/2012	000060000444	000039	900618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	634.56	17/07/2012	000060000444	000039	900712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	290.50	18/07/2012	000060000444	000039	900708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	310.50	19/07/2012	000060000444	000039	900666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	23434.66	20/07/2012	000060000444	000039	0	9581.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000002	1440.90	20/07/2012	000060000444	000039	900601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000003	986.22	20/07/2012	000060000444	000039	900662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000004	1298.22	20/07/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000002	509.96	20/07/2012	000000103179	016810	853842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000003	998.58	20/07/2012	000000103179	016810	853839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000002	1330.80	20/07/2012	000060000444	000039	900661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000003	609.04	20/07/2012	000060000444	000039	900663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000004	1032.24	20/07/2012	000060000444	000039	900687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000005	920.00	20/07/2012	000060000444	000039	900717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000006	1201.20	20/07/2012	000000103179	016810	853840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000007	644.00	20/07/2012	000000103179	016810	853841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	13.50	20/07/2012	000060000444	000039	900720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	880.00	20/07/2012	000060000444	000039	900644	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	455.00	20/07/2012	000060000444	000039	900718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	550.00	20/07/2012	000060000444	000039	900715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	150.00	20/07/2012	000060000444	000039	900719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	470.00	20/07/2012	000060000444	000039	900605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	260.00	20/07/2012	000060000444	000039	900702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	2150.00	20/07/2012	000060000444	000039	900693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	888.00	20/07/2012	000060000444	000039	900645	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	200.00	20/07/2012	000060000444	000039	900647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	985.50	23/07/2012	000060000444	000039	900685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	150.00	23/07/2012	000060000444	000039	900696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	21.50	24/07/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	470.20	25/07/2012	000060000444	000039	900640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	458.50	27/07/2012	000060000444	000039	900641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	27.50	30/07/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	437.50	31/07/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	139.64	31/07/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	17.60	31/07/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	110.46	31/07/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	435.00	31/07/2012	000060000444	000039	900606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	200.00	31/07/2012	000060000444	000039	900648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	150.00	31/07/2012	000060000444	000039	900684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	650.00	31/07/2012	000060000444	000039	900546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	150.00	01/08/2012	000000103179	016810	853877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	455.00	02/08/2012	000060000444	000039	900668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	100.00	03/08/2012	000000103179	016810	853872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	1500.00	06/08/2012	000060000444	000039	900709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000008	1330.80	06/08/2012	000000103179	016810	853844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000004	998.58	10/08/2012	000000103179	016810	853836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	100.00	10/08/2012	000000103179	016810	853832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	200.00	10/08/2012	000060000444	000039	900680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	650.00	10/08/2012	000000103179	016810	853883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	445.80	10/08/2012	000060000444	000039	900676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	460.10	10/08/2012	000060000444	000039	900669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	810.00	10/08/2012	000060000444	000039	900682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	150.00	10/08/2012	000000103179	016810	853871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	150.00	10/08/2012	000000103179	016810	853873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	305.50	15/08/2012	000060000444	000039	900713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	200.00	16/08/2012	000000103179	016810	853834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	550.00	17/08/2012	000000103179	016810	853828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	468.50	17/08/2012	000060000444	000039	900679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	900.00	17/08/2012	000000103179	016810	853880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	4212.77	20/08/2012	000060000444	000039	0	1080.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000002	998.58	20/08/2012	000060000444	000039	900721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	2334.52	20/08/2012	000060000444	000039	0	1587.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	1500.00	20/08/2012	000000103179	016810	853853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	460.00	20/08/2012	000000103179	016810	853875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	400.00	20/08/2012	000060000444	000039	900710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	150.00	20/08/2012	000000103179	016810	853830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	24732.88	20/08/2012	000060000444	000039	0	9618.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000002	1440.90	20/08/2012	000060000444	000039	900688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	150.00	20/08/2012	000000103179	016810	853833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	150.00	20/08/2012	000000103179	016810	853864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	200.00	20/08/2012	000060000444	000039	900683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	900.00	20/08/2012	000000103179	016810	853850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	1000.00	20/08/2012	000000103179	016810	853837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000005	2704.23	20/08/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000009	644.00	20/08/2012	000000103179	016810	853865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000010	609.04	20/08/2012	000000103179	016810	853866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000011	576.88	20/08/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	150.00	22/08/2012	000060000444	000039	900674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	782.00	22/08/2012	000000103179	016810	853838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000003	1033.24	22/08/2012	000000103179	016810	853881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000004	1330.80	22/08/2012	000000103179	016810	853829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000005	1201.20	22/08/2012	000060000444	000039	900735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	440.80	23/08/2012	000060000444	000039	900697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	460.00	27/08/2012	000060000444	000039	900999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000006	1032.24	28/08/2012	000060000444	000039	900728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	650.00	28/08/2012	000060000444	000039	900726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	397.90	28/08/2012	000060000444	000039	900727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	550.00	28/08/2012	000060000444	000039	900734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	888.00	28/08/2012	000060000444	000039	900730	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	880.00	28/08/2012	000060000444	000039	900729	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	150.00	30/08/2012	000060000444	000039	900748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	200.00	31/08/2012	000060000444	000039	900695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	450.50	31/08/2012	000060000444	000039	900698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	650.00	31/08/2012	000060000444	000039	900545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	298.89	31/08/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	454.70	31/08/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000003	986.22	31/08/2012	000000103179	016810	853858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	650.00	03/09/2012	000060000444	000039	900762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	150.00	03/09/2012	000060000444	000039	900758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	200.00	03/09/2012	000060000444	000039	900965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	100.00	04/09/2012	000060000444	000039	900750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	415.50	05/09/2012	000000103179	016810	853835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	100.00	05/09/2012	000060000444	000039	900764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	150.00	06/09/2012	000060000444	000039	900768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	336.10	06/09/2012	000060000444	000039	900785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	180.00	10/09/2012	000060000444	000039	900783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	400.00	10/09/2012	000060000444	000039	900711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	405.50	10/09/2012	000000103179	016810	853826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	100.00	10/09/2012	000060000444	000039	900772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	200.00	10/09/2012	000000103179	016810	853869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	150.00	10/09/2012	000060000444	000039	900778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	150.00	10/09/2012	000060000444	000039	900784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1950.00	10/09/2012	000060000444	000039	900789	400.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	65.00	11/09/2012	000060000444	000039	900737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	150.00	11/09/2012	000000103179	016810	853901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	150.00	12/09/2012	000060000444	000039	900794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	410.00	14/09/2012	000000103179	016810	853827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	440.20	18/09/2012	000000103179	016810	853884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	150.00	18/09/2012	000000103179	016810	853922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	188.32	18/09/2012	000000103179	016810	853923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	950.30	20/09/2012	000000103179	016810	853955	440.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	1122.00	20/09/2012	000060000444	000039	900724	123.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	3900.00	20/09/2012	000060000444	000039	900790	800.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	1122.00	20/09/2012	000060000444	000039	900798	89.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000002	700.00	20/09/2012	000060000444	000039	900780	56.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000003	1122.00	20/09/2012	000060000444	000039	900800	89.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000004	2000.00	20/09/2012	000060000444	000039	900736	669.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000005	1320.00	20/09/2012	000000103179	016810	853890	118.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000006	850.00	20/09/2012	000060000444	000039	900770	68.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	150.00	20/09/2012	000000103179	016810	953871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	200.00	20/09/2012	000000103179	016810	853868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	460.80	20/09/2012	000000103179	016810	853856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1350.00	20/09/2012	000000103179	016810	853931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	150.00	20/09/2012	000000103179	016810	853889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	650.00	20/09/2012	000000103179	016810	853940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	2800.00	20/09/2012	000000103179	016810	853972	375.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000002	2800.00	20/09/2012	000000103179	016810	853973	699.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000003	2800.00	20/09/2012	000000103179	016810	853916	1813.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000004	2800.00	20/09/2012	000000103179	016810	853971	375.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000005	2800.00	20/09/2012	000000103179	016810	853958	1501.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000006	4760.00	20/09/2012	000060000444	000039	900759	3319.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000007	2800.00	20/09/2012	000000103179	016810	853964	375.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000008	2800.00	20/09/2012	000000103179	016810	853977	414.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	650.00	20/09/2012	000060000444	000039	900769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	53.20	20/09/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	150.00	20/09/2012	000060000444	000039	900752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	150.00	20/09/2012	000060000444	000039	900751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	1500.00	20/09/2012	000000103179	016810	853892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	420.00	20/09/2012	000060000444	000039	900744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	550.00	20/09/2012	000060000444	000039	900745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	100.00	20/09/2012	000060000444	000039	900725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	150.00	20/09/2012	000060000444	000039	900799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	2150.00	20/09/2012	000060000444	000039	900792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	880.00	20/09/2012	000060000444	000039	900754	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	888.00	20/09/2012	000060000444	000039	900742	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	3900.00	20/09/2012	000060000444	000039	900756	800.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	177.16	21/09/2012	000000103179	016810	853933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	200.00	21/09/2012	000000103179	016810	853862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	455.00	21/09/2012	000060000444	000039	900749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	345.30	24/09/2012	000060000444	000039	900747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	150.00	24/09/2012	000000103179	016810	853885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	150.00	25/09/2012	000000103179	016810	853941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	150.00	25/09/2012	000000103179	016810	853943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	310.80	25/09/2012	000000103179	016810	853861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	372.14	26/09/2012	000000103179	016810	853959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	500.00	27/09/2012	000000103179	016810	853969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	448.50	27/09/2012	000000103179	016810	853900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	430.50	28/09/2012	000000103179	016810	853857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	200.00	28/09/2012	000000103179	016810	853863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	13.50	28/09/2012	000060000444	000039	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	10.00	28/09/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	470.50	28/09/2012	000060000444	000039	900767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	650.00	28/09/2012	000060000444	000039	900544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	150.00	01/10/2012	000000103179	016810	853949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	150.00	01/10/2012	000060000444	000039	900884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	150.00	02/10/2012	000000103179	016810	853944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	150.00	02/10/2012	000000103179	016810	853950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	150.00	03/10/2012	000000103179	016810	853999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	150.00	03/10/2012	000000103179	016810	853946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	460.00	05/10/2012	000060000444	000039	900773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	200.00	05/10/2012	000060000444	000039	900781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	281.92	05/10/2012	000060000444	000039	900829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	445.00	05/10/2012	000000103179	016810	853899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	150.00	08/10/2012	000000103179	016810	853980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	150.00	08/10/2012	000060000444	000039	900887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	370.90	10/10/2012	000060000444	000039	900766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	360.00	10/10/2012	000000103179	016810	853886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	485.50	10/10/2012	000060000444	000039	900774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	150.00	10/10/2012	000000103179	016810	853903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	150.00	10/10/2012	000000103179	016810	853920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	100.00	10/10/2012	000000103179	016810	853954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	200.00	10/10/2012	000060000444	000039	900771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	150.00	10/10/2012	000060000444	000039	900886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	360.50	11/10/2012	000060000444	000039	900833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	150.00	12/10/2012	000000103179	016810	853904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	450.80	16/10/2012	000060000444	000039	900865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	435.00	19/10/2012	000060000444	000039	900852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	1000.00	19/10/2012	000060000444	000039	900854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	950.00	19/10/2012	000060000444	000039	900853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	2150.00	19/10/2012	000060000444	000039	900844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	150.00	19/10/2012	000060000444	000039	900847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	22247.88	19/10/2012	000060000444	000039	0	8973.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000002	986.22	19/10/2012	000000103179	016810	853947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000003	2425.00	19/10/2012	000060000444	000039	900838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000004	1500.90	19/10/2012	000060000444	000039	900823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	3432.86	19/10/2012	000060000444	000039	0	971.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000002	575.58	19/10/2012	000060000444	000039	900855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000003	572.24	19/10/2012	000060000444	000039	900705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	1999.76	19/10/2012	000060000444	000039	0	967.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000002	1032.24	19/10/2012	000060000444	000039	900826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000003	1201.20	19/10/2012	000060000444	000039	900828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000004	1330.80	19/10/2012	000000103179	016810	853918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000007	572.24	19/10/2012	000060000444	000039	900899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	226.79	22/10/2012	000060000444	000039	900856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	150.00	22/10/2012	000060000444	000039	900894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	150.00	22/10/2012	000000103179	016810	853974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	150.00	22/10/2012	000000103179	016810	853993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	150.00	22/10/2012	000060000444	000039	900895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	550.00	22/10/2012	000000103179	016810	853928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	900.00	22/10/2012	000060000444	000039	853842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	221.90	22/10/2012	000060000444	000039	853857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	789.83	22/10/2012	000060000444	000039	853859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	455.03	22/10/2012	000060000444	000039	853860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	950.00	22/10/2012	000000103179	016810	853930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	430.50	22/10/2012	000060000444	000039	900775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	650.00	22/10/2012	000000103179	016810	853982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	177.65	22/10/2012	000000103179	016810	853991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	880.00	22/10/2012	000000103179	016810	853929	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	888.00	22/10/2012	000000103179	016810	853926	44.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	866.00	22/10/2012	000000103179	016810	853925	43.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	13.50	23/10/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	150.00	23/10/2012	000000103179	016810	853989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	150.00	23/10/2012	000000103179	016810	853992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	200.00	23/10/2012	000060000444	000039	900782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	650.00	23/10/2012	000000103179	016810	853997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	1500.00	23/10/2012	000000103179	016810	854003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	150.00	23/10/2012	000000103179	016810	853921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	455.00	24/10/2012	000060000444	000039	900868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	189.20	24/10/2012	000060000444	000039	900866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	445.00	24/10/2012	000000103179	016810	853951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	1000.00	25/10/2012	000060000444	000039	900870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	448.50	26/10/2012	000000103179	016810	853952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	460.80	30/10/2012	000000103179	016810	853893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	445.00	30/10/2012	000000103179	016810	854006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	200.00	30/10/2012	000000103179	016810	853965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	500.00	30/10/2012	000000103179	016810	854005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	71.28	30/10/2012	000000103179	016810	854008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	150.00	30/10/2012	000060000444	000039	900827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	150.00	30/10/2012	000000103179	016810	853994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	325.00	31/10/2012	000000103179	016810	853975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	650.00	31/10/2012	000060000444	000039	900543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	1679.49	31/10/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	420.80	01/11/2012	000060000444	000039	900777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000002	900.00	01/11/2012	000000103179	016810	854012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	486.50	06/11/2012	000060000444	000039	900835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0000001	21.50	07/11/2012	000000103179	016810	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	305.00	09/11/2012	000060000444	000039	900837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	465.00	12/11/2012	000000103179	016810	853895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	385.00	12/11/2012	000060000444	000039	900821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	200.00	13/11/2012	000000103179	016810	853966	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000568	0000003	1562.93	20/12/2012	000060000444	000039	900902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0000004	1032.24	20/12/2012	000060000444	000039	900914	0.00	1	Conta Corrente	NULL
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Última atualização: 11/06/2024