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	1000006	0000001	3267.03	21/01/2013	000000260355	012629	855787	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000002	3267.03	21/01/2013	000000260355	012629	855801	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000003	3267.03	21/01/2013	000000260355	012629	855792	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000004	3267.03	21/01/2013	000000260355	012629	855791	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000005	3267.03	21/01/2013	000000260355	012629	855789	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000006	3267.03	21/01/2013	000000260355	012629	855788	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000008	3267.03	21/01/2013	000000260355	012629	855782	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000009	3267.03	21/01/2013	000000260355	012629	855783	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000010	3267.03	21/01/2013	000000260355	012629	855784	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000012	11546.73	21/01/2013	000000260355	012629	855765	6846.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000013	3804.32	21/01/2013	000000260355	012629	855781	1795.04	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000001	1638.00	21/01/2013	000000260355	012629	855794	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000002	1638.00	21/01/2013	000000260355	012629	855797	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000003	1638.00	21/01/2013	000000260355	012629	855799	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000004	1638.00	21/01/2013	000000260355	012629	855798	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000005	1638.00	21/01/2013	000000260355	012629	855800	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000006	2310.00	21/01/2013	000000260355	012629	855793	945.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000001	703.80	22/01/2013	000000260355	012629	855806	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000002	703.80	22/01/2013	000000260355	012629	855803	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000003	703.80	22/01/2013	000000260355	012629	855804	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000001	575.30	22/01/2013	000000260355	012629	855829	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000002	49.84	22/01/2013	000000260355	012629	855917	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000003	0.62	22/01/2013	000000260355	012629	855933	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000004	15.55	22/01/2013	000000260355	012629	855825	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000005	330.41	22/01/2013	000000260355	012629	855831	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000006	49.84	22/01/2013	000000260355	012629	855905	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000008	49.84	22/01/2013	000000260355	012629	855875	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000009	636.62	22/01/2013	000000260355	012629	855818	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000010	49.84	22/01/2013	000000260355	012629	855909	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000012	49.84	22/01/2013	000000260355	012629	855910	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000013	600.23	22/01/2013	000000260355	012629	855823	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000014	49.84	22/01/2013	000000260355	012629	855913	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000015	294.84	22/01/2013	000000260355	012629	855811	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000017	49.84	22/01/2013	000000260355	012629	855904	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000019	49.84	22/01/2013	000000260355	012629	855906	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000020	404.01	22/01/2013	000000260355	012629	855816	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000021	49.84	22/01/2013	000000260355	012629	855907	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000022	636.62	22/01/2013	000000260355	012629	855820	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000023	49.84	22/01/2013	000000260355	012629	855911	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000024	897.45	22/01/2013	000000260355	012629	855822	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000025	428.71	22/01/2013	000000260355	012629	855826	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000026	49.84	22/01/2013	000000260355	012629	855915	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000027	691.98	22/01/2013	000000260355	012629	855810	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000028	49.84	22/01/2013	000000260355	012629	855902	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000029	341.09	22/01/2013	000000260355	012629	855813	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000030	49.84	22/01/2013	000000260355	012629	855880	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000031	653.98	22/01/2013	000000260355	012629	855821	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000032	49.84	22/01/2013	000000260355	012629	855912	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000033	491.66	22/01/2013	000000260355	012629	855828	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000034	5.34	22/01/2013	000000260355	012629	855916	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000035	636.62	22/01/2013	000000260355	012629	855809	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000036	49.84	22/01/2013	000000260355	012629	855901	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000037	535.14	22/01/2013	000000260355	012629	855830	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000038	5.34	22/01/2013	000000260355	012629	855903	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000039	117.40	22/01/2013	000000260355	012629	855824	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000040	49.84	22/01/2013	000000260355	012629	855914	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000041	576.62	22/01/2013	000000260355	012629	855817	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000042	49.84	22/01/2013	000000260355	012629	855908	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000043	344.21	22/01/2013	000000260355	012629	855815	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000045	538.50	22/01/2013	000000260355	012629	855808	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000046	391.37	22/01/2013	000000260355	012629	855819	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000047	636.62	22/01/2013	000000260355	012629	855812	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000048	636.62	22/01/2013	000000260355	012629	855814	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000049	6436.24	22/01/2013	000000260355	012629	855876	6386.40	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000004	703.80	23/01/2013	000000260355	012629	855835	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000005	703.80	23/01/2013	000000260355	012629	855832	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000006	703.80	23/01/2013	000000260355	012629	855838	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000007	703.80	23/01/2013	000000260355	012629	855839	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000008	703.80	23/01/2013	000000260355	012629	855836	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000009	703.80	23/01/2013	000000260355	012629	855834	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000010	703.80	23/01/2013	000000260355	012629	855840	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000011	1377.00	23/01/2013	000000260355	012629	855837	1112.48	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000012	0000001	1100.00	25/01/2013	000000260355	012629	855868	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000013	0000001	570.00	25/01/2013	000000260355	012629	855866	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000013	0000002	30.00	28/01/2013	000000260355	012629	855871	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000014	0000001	280.00	28/01/2013	000000260355	012629	855872	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000015	0000001	40.22	28/01/2013	000000260355	012629	855864	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000004	0000001	71.76	28/01/2013	000000260355	012629	855870	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000017	0000001	242.02	28/01/2013	000000260355	012629	855869	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000016	0000001	5.86	30/01/2013	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000009	0000001	623.76	30/01/2013	000000260355	012629	855879	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000009	0000002	610.76	30/01/2013	000000260355	012629	855878	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000009	0000003	799.48	30/01/2013	000000260355	012629	855877	223.72	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000011	0000001	4300.00	31/01/2013	000000260355	012629	855807	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000010	0000001	2618.89	04/02/2013	000000260355	012629	855929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000023	0000001	1150.00	04/02/2013	000000260355	012629	855922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000024	0000001	4.00	04/02/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000025	0000001	1009.00	04/02/2013	000000260355	012629	855923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000026	0000001	400.00	06/02/2013	000000260355	012629	855924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000028	0000001	4198.82	06/02/2013	000000260355	012629	855925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000018	0000001	90.61	07/02/2013	000000260355	012629	855928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000001	0000001	86.10	07/02/2013	000000260355	012629	855928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000002	0000001	428.78	07/02/2013	000000260355	012629	855927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000003	0000001	84.21	07/02/2013	000000260355	012629	855926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000027	0000001	452.26	08/02/2013	000000260355	012629	855931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000020	0000001	14475.78	18/02/2013	000000260355	012629	855935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000030	0000001	440.00	18/02/2013	000000260355	012629	855934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000019	0000001	235.00	19/02/2013	000000260355	012629	855936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000001	3900.00	20/02/2013	000000260355	012629	855939	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000002	5850.00	20/02/2013	000000260355	012629	855937	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000003	3900.00	20/02/2013	000000260355	012629	335944	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000004	3900.00	20/02/2013	000000260355	012629	335941	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000005	3900.00	20/02/2013	000000260355	012629	855940	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000006	3900.00	20/02/2013	000000260355	012629	855938	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000007	3900.00	20/02/2013	000000260355	012629	335943	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000008	3900.00	20/02/2013	000000260355	012629	335942	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000010	3900.00	20/02/2013	000000260355	012629	335946	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000011	3900.00	20/02/2013	000000260355	012629	335947	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000012	3900.00	20/02/2013	000000260355	012629	335945	1795.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000001	765.00	20/02/2013	000000260355	012629	335948	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000002	765.00	20/02/2013	000000260355	012629	335954	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000003	765.00	20/02/2013	000000260355	012629	335956	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000004	765.00	20/02/2013	000000260355	012629	335957	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000005	765.00	20/02/2013	000000260355	012629	335958	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000006	765.00	20/02/2013	000000260355	012629	335953	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000007	765.00	20/02/2013	000000260355	012629	335951	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000008	765.00	20/02/2013	000000260355	012629	335949	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000009	765.00	20/02/2013	000000260355	012629	335955	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000011	765.00	20/02/2013	000000260355	012629	335952	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000012	765.00	20/02/2013	000000260355	012629	335976	500.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000001	1800.00	20/02/2013	000000260355	012629	335959	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000002	1800.00	20/02/2013	000000260355	012629	335960	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000003	1800.00	20/02/2013	000000260355	012629	335963	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000004	1000.00	20/02/2013	000000260355	012629	335965	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000005	1500.00	20/02/2013	000000260355	012629	335961	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000006	1800.00	20/02/2013	000000260355	012629	335964	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000007	1800.00	20/02/2013	000000260355	012629	335962	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000001	833.50	20/02/2013	000000260355	012629	335973	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000003	1271.30	20/02/2013	000000260355	012629	335967	139.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000004	833.50	20/02/2013	000000260355	012629	335968	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000005	846.00	20/02/2013	000000260355	012629	335970	93.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000007	771.30	20/02/2013	000000260355	012629	335972	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000009	1191.30	20/02/2013	000000260355	012629	335975	131.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000010	771.30	20/02/2013	000000260355	012629	335977	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000011	1021.30	20/02/2013	000000260355	012629	335978	112.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000012	771.30	20/02/2013	000000260355	012629	335979	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000014	833.50	20/02/2013	000000260355	012629	335982	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000015	1008.37	20/02/2013	000000260355	012629	335983	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000016	771.30	20/02/2013	000000260355	012629	335984	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000017	771.30	20/02/2013	000000260355	012629	335985	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000018	1271.30	20/02/2013	000000260355	012629	335987	139.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000019	778.80	20/02/2013	000000260355	012629	335988	85.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000020	771.30	20/02/2013	000000260355	012629	335989	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000021	1101.60	20/02/2013	000000260355	012629	335986	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000022	771.30	20/02/2013	000000260355	012629	335981	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000023	901.60	20/02/2013	000000260355	012629	335969	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000024	871.30	20/02/2013	000000260355	012629	335990	95.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000025	771.30	20/02/2013	000000260355	012629	335971	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000026	771.30	20/02/2013	000000260355	012629	335974	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000027	771.30	20/02/2013	000000260355	012629	335980	3725.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000001	4300.00	21/02/2013	000000260355	012629	335991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000022	0000001	4300.00	25/02/2013	000000260355	012629	335997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000041	0000001	2200.00	25/02/2013	000000260355	012629	335995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000042	0000001	100.00	25/02/2013	000000260355	012629	335996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000040	0000001	950.00	26/02/2013	000000260355	012629	335998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000001	2852.69	27/02/2013	000000260355	012629	335999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000031	0000001	76.25	27/02/2013	000000260355	012629	335909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000032	0000001	469.22	27/02/2013	000000260355	012629	335908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000029	0000001	40.22	27/02/2013	000000260355	012629	335906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000043	0000001	529.30	01/03/2013	000000260355	012629	335911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000045	0000001	1323.70	04/03/2013	000000260355	012629	335913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000046	0000001	6.00	04/03/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000047	0000001	432.00	04/03/2013	000000260355	012629	335914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000001	14080.00	04/03/2013	000000260355	012629	335912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000021	0000001	120.00	07/03/2013	000000260355	012629	335917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000049	0000001	485.00	07/03/2013	000000260355	012629	335918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000050	0000001	1519.00	13/03/2013	000000260355	012629	335921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000001	765.00	21/03/2013	000000260355	012629	335935	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000002	765.00	21/03/2013	000000260355	012629	335936	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000003	765.00	21/03/2013	000000260355	012629	335937	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000004	765.00	21/03/2013	000000260355	012629	335938	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000005	765.00	21/03/2013	000000260355	012629	335939	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000006	765.00	21/03/2013	000000260355	012629	335940	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000007	765.00	21/03/2013	000000260355	012629	335924	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000008	765.00	21/03/2013	000000260355	012629	336001	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000010	765.00	21/03/2013	000000260355	012629	335922	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000011	765.00	21/03/2013	000000260355	012629	336004	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000012	765.00	21/03/2013	000000260355	012629	336003	500.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000001	1800.00	21/03/2013	000000260355	012629	336009	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000002	1800.00	21/03/2013	000000260355	012629	336007	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000003	1800.00	21/03/2013	000000260355	012629	336006	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000004	1500.00	21/03/2013	000000260355	012629	336012	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000005	1800.00	21/03/2013	000000260355	012629	336010	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000006	1800.00	21/03/2013	000000260355	012629	336008	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000007	1000.00	21/03/2013	000000260355	012629	336011	158.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000001	3900.00	21/03/2013	000000260355	012629	335933	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000002	5850.00	21/03/2013	000000260355	012629	335923	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000003	3900.00	21/03/2013	000000260355	012629	335926	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000004	3900.00	21/03/2013	000000260355	012629	335925	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000005	3900.00	21/03/2013	000000260355	012629	335927	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000006	3900.00	21/03/2013	000000260355	012629	335928	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000007	3900.00	21/03/2013	000000260355	012629	335929	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000008	3900.00	21/03/2013	000000260355	012629	335930	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000009	3900.00	21/03/2013	000000260355	012629	335931	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000010	3900.00	21/03/2013	000000260355	012629	335932	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000056	0000001	43.32	21/03/2013	000000260355	012629	336038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000057	0000001	364.40	21/03/2013	000000260355	012629	336040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000002	971.30	21/03/2013	000000260355	012629	336014	106.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000003	833.50	21/03/2013	000000260355	012629	336015	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000004	901.60	21/03/2013	000000260355	012629	336016	649.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000007	771.30	21/03/2013	000000260355	012629	336020	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000008	833.50	21/03/2013	000000260355	012629	336021	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000010	1191.30	21/03/2013	000000260355	012629	336024	131.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000011	771.30	21/03/2013	000000260355	012629	336025	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000012	1021.30	21/03/2013	000000260355	012629	336026	112.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000013	771.30	21/03/2013	000000260355	012629	336027	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000015	771.30	21/03/2013	000000260355	012629	336029	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000016	833.50	21/03/2013	000000260355	012629	336030	91.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000017	1008.37	21/03/2013	000000260355	012629	336031	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000018	771.30	21/03/2013	000000260355	012629	336032	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000019	1271.30	21/03/2013	000000260355	012629	336033	139.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000020	1101.60	21/03/2013	000000260355	012629	336034	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000021	1271.30	21/03/2013	000000260355	012629	336035	139.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000023	991.30	21/03/2013	000000260355	012629	336037	109.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000024	771.30	21/03/2013	000000260355	012629	336028	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000025	771.30	21/03/2013	000000260355	012629	336023	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000026	771.30	21/03/2013	000000260355	012629	336019	84.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000027	846.00	21/03/2013	000000260355	012629	336018	93.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000028	971.30	21/03/2013	000000260355	012629	336013	3754.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000055	0000001	2200.00	25/03/2013	000000260355	012629	336041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000058	0000001	383.01	25/03/2013	000000260355	012629	336042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000059	0000001	750.00	26/03/2013	000000260355	012629	336043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000060	0000001	12800.00	26/03/2013	000000260355	012629	336049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000061	0000001	2521.66	26/03/2013	000000260355	012629	336050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000062	0000001	1800.00	27/03/2013	000000260355	012629	336052	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000063	0000001	2500.00	27/03/2013	000000260355	012629	336051	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000065	0000001	6.58	28/03/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000022	778.80	31/03/2013	000000260355	012629	336036	85.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000011	3900.00	31/03/2013	000000260355	012629	333593	5457.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000044	0000001	4300.00	04/04/2013	000000260355	012629	336059	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000070	0000001	160.00	05/04/2013	000000260355	012629	336062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000001	85.95	08/04/2013	000000260355	012629	336063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000048	0000001	120.00	09/04/2013	000000260355	012629	336064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000001	415.00	12/04/2013	000000260355	012629	336065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000001	1288.10	22/04/2013	000000260355	012629	336130	141.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000002	1114.60	22/04/2013	000000260355	012629	336129	122.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000003	1288.10	22/04/2013	000000260355	012629	336128	141.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000004	788.10	22/04/2013	000000260355	012629	336127	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000005	861.50	22/04/2013	000000260355	012629	336125	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000006	788.10	22/04/2013	000000260355	012629	336123	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000007	788.10	22/04/2013	000000260355	012629	336122	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000008	788.10	22/04/2013	000000260355	012629	336121	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000009	1038.10	22/04/2013	000000260355	012629	336120	114.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000010	788.10	22/04/2013	000000260355	012629	336119	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000011	1208.10	22/04/2013	000000260355	012629	336118	132.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000012	788.10	22/04/2013	000000260355	012629	336117	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000013	861.50	22/04/2013	000000260355	012629	336116	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000014	788.10	22/04/2013	000000260355	012629	336115	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000015	788.10	22/04/2013	000000260355	012629	336114	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000016	849.00	22/04/2013	000000260355	012629	336113	93.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000017	1087.50	22/04/2013	000000260355	012629	336111	119.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000018	1008.10	22/04/2013	000000260355	012629	336109	110.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000019	988.10	22/04/2013	000000260355	012629	336108	108.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000020	1008.37	22/04/2013	000000260355	012629	336126	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000021	788.10	22/04/2013	000000260355	012629	336131	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000022	1008.10	22/04/2013	000000260355	012629	336132	110.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000023	901.60	22/04/2013	000000260355	012629	336112	4836.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000001	1800.00	22/04/2013	000000260355	012629	336089	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000002	1800.00	22/04/2013	000000260355	012629	336090	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000003	1800.00	22/04/2013	000000260355	012629	336091	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000004	1500.00	22/04/2013	000000260355	012629	336092	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000005	1800.00	22/04/2013	000000260355	012629	336093	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000006	1800.00	22/04/2013	000000260355	012629	336094	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000007	1000.00	22/04/2013	000000260355	012629	336095	541.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000001	765.00	22/04/2013	000000260355	012629	336096	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000002	765.00	22/04/2013	000000260355	012629	336104	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000003	765.00	22/04/2013	000000260355	012629	336105	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000004	765.00	22/04/2013	000000260355	012629	336106	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000005	765.00	22/04/2013	000000260355	012629	336107	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000006	765.00	22/04/2013	000000260355	012629	336097	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000007	765.00	22/04/2013	000000260355	012629	336098	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000008	765.00	22/04/2013	000000260355	012629	336099	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000009	765.00	22/04/2013	000000260355	012629	336100	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000010	765.00	22/04/2013	000000260355	012629	336101	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000011	765.00	22/04/2013	000000260355	012629	336103	780.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000001	3900.00	22/04/2013	000000260355	012629	336084	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000002	3900.00	22/04/2013	000000260355	012629	336078	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000003	5850.00	22/04/2013	000000260355	012629	336079	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000004	3900.00	22/04/2013	000000260355	012629	336133	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000005	3900.00	22/04/2013	000000260355	012629	336081	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000006	3900.00	22/04/2013	000000260355	012629	336082	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000007	3900.00	22/04/2013	000000260355	012629	336083	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000008	3900.00	22/04/2013	000000260355	012629	336085	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000009	3900.00	22/04/2013	000000260355	012629	336086	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000010	3900.00	22/04/2013	000000260355	012629	336087	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000011	3900.00	22/04/2013	000000260355	012629	336088	7383.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000066	0000001	3.19	22/04/2013	000000260355	012629	336141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000001	40.22	22/04/2013	000000260355	012629	336139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000073	0000001	327.42	22/04/2013	000000260355	012629	336140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000074	0000001	504.95	23/04/2013	000000260355	012629	336144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000001	1000.00	23/04/2013	000000260355	012629	336142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000080	0000001	2200.00	23/04/2013	000000260355	012629	336143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000081	0000001	1027.00	26/04/2013	000000260355	012629	336155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000082	0000001	84.70	26/04/2013	000000260355	012629	336155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000083	0000001	2500.00	26/04/2013	000000260355	012629	336150	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000084	0000001	660.00	26/04/2013	000000260355	012629	336152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000085	0000001	1800.00	26/04/2013	000000260355	012629	336151	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000086	0000001	600.00	26/04/2013	000000260355	012629	336153	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000087	0000001	322.60	29/04/2013	000000260355	012629	336156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000089	0000001	2594.60	29/04/2013	000000260355	012629	336157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000090	0000001	4.00	29/04/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000091	0000001	9.38	29/04/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000069	0000001	4300.00	30/04/2013	000000260355	012629	336158	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000093	0000001	6.00	03/05/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000001	680.00	06/05/2013	000000260355	012629	336163	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000105	0000016	861.50	20/05/2013	000000260355	012629	855975	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000017	1008.37	20/05/2013	000000260355	012629	855977	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000018	788.10	20/05/2013	000000260355	012629	855978	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000019	1288.10	20/05/2013	000000260355	012629	855979	141.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000020	1288.10	20/05/2013	000000260355	012629	855991	141.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000021	788.10	20/05/2013	000000260355	012629	855982	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000022	1008.10	20/05/2013	000000260355	012629	855983	110.89	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000105	0000024	788.10	20/05/2013	000000260355	012629	855965	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000025	788.10	20/05/2013	000000260355	012629	855968	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000026	788.10	20/05/2013	000000260355	012629	855973	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000027	988.10	20/05/2013	000000260355	012629	855960	4641.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000102	0000001	1000.00	20/05/2013	000000260355	012629	855948	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000102	0000002	1800.00	20/05/2013	000000260355	012629	855943	162.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000102	0000004	1500.00	20/05/2013	000000260355	012629	855945	135.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000102	0000007	1800.00	20/05/2013	000000260355	012629	855947	780.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000103	0000002	5850.00	20/05/2013	000000260355	012629	336172	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000003	3900.00	20/05/2013	000000260355	012629	336173	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000004	3900.00	20/05/2013	000000260355	012629	336174	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000005	3900.00	20/05/2013	000000260355	012629	336175	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000006	3900.00	20/05/2013	000000260355	012629	336176	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000007	3900.00	20/05/2013	000000260355	012629	336177	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000008	3900.00	20/05/2013	000000260355	012629	336178	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000009	3900.00	20/05/2013	000000260355	012629	336179	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000010	3900.00	20/05/2013	000000260355	012629	336180	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000011	3900.00	20/05/2013	000000260355	012629	855941	10083.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000001	765.00	20/05/2013	000000260355	012629	855949	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000002	765.00	20/05/2013	000000260355	012629	855950	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000003	765.00	20/05/2013	000000260355	012629	855951	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000004	765.00	20/05/2013	000000260355	012629	855952	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000005	765.00	20/05/2013	000000260355	012629	855957	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000006	765.00	20/05/2013	000000260355	012629	855953	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000007	765.00	20/05/2013	000000260355	012629	855954	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000008	765.00	20/05/2013	000000260355	012629	855955	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000009	765.00	20/05/2013	000000260355	012629	855956	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000010	765.00	20/05/2013	000000260355	012629	855958	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000011	765.00	20/05/2013	000000260355	012629	855959	1374.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000001	1114.60	20/05/2013	000000260355	012629	855980	122.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000002	1038.10	20/05/2013	000000260355	012629	855971	114.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000003	1008.10	20/05/2013	000000260355	012629	855961	110.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000004	861.50	20/05/2013	000000260355	012629	855962	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000005	901.60	20/05/2013	000000260355	012629	855963	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000008	788.10	20/05/2013	000000260355	012629	855966	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000009	861.50	20/05/2013	000000260355	012629	855967	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000011	1434.10	20/05/2013	000000260355	012629	855969	157.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000012	788.10	20/05/2013	000000260355	012629	855970	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000106	0000001	200.00	21/05/2013	000000260355	012629	855997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000107	0000001	1800.00	21/05/2013	000000260355	012629	855989	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000108	0000001	2500.00	21/05/2013	000000260355	012629	855990	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000109	0000001	4300.00	22/05/2013	000000260355	012629	855999	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000013	788.10	22/05/2013	000000260355	012629	856002	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000110	0000001	40.22	23/05/2013	000000260355	012629	856005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000111	0000001	2594.60	23/05/2013	000000260355	012629	856010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000112	0000001	350.00	23/05/2013	000000260355	012629	856006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000113	0000001	14.38	24/05/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000100	0000001	327.37	24/05/2013	000000260355	012629	856004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000114	0000001	851.09	27/05/2013	000000260355	012629	856014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000115	0000001	14080.00	28/05/2013	000000260355	012629	856015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000101	0000001	101.52	28/05/2013	000000260355	012629	856016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000001	120.00	29/05/2013	000000260355	012629	856020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000092	0000001	4300.00	29/05/2013	000000260355	012629	856017	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000116	0000001	650.00	03/06/2013	000000260355	012629	856022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000119	0000001	476.00	03/06/2013	000000260355	012629	856021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000120	0000001	200.00	11/06/2013	000000260355	012629	856025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000117	0000001	416.20	12/06/2013	000000260355	012629	856026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000121	0000001	2200.00	14/06/2013	000000260355	012629	856028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000122	0000001	650.00	18/06/2013	000000260355	012629	856029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000123	0000001	2200.00	20/06/2013	000000260355	012629	856027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000124	0000001	2200.00	20/06/2013	000000260355	012629	336211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000001	1214.10	20/06/2013	000000260355	012629	336181	133.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000002	1008.10	20/06/2013	000000260355	012629	336182	110.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000003	861.50	20/06/2013	000000260355	012629	336184	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000004	901.60	20/06/2013	000000260355	012629	336185	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000006	788.10	20/06/2013	000000260355	012629	336187	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000007	788.10	20/06/2013	000000260355	012629	336188	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000008	861.50	20/06/2013	000000260355	012629	336189	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000009	788.10	20/06/2013	000000260355	012629	336190	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000010	1238.10	20/06/2013	000000260355	012629	336191	136.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000011	1014.10	20/06/2013	000000260355	012629	336192	111.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000012	1038.10	20/06/2013	000000260355	012629	336193	114.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000013	788.10	20/06/2013	000000260355	012629	336194	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000014	788.10	20/06/2013	000000260355	012629	336195	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000015	788.10	20/06/2013	000000260355	012629	336196	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000016	861.50	20/06/2013	000000260355	012629	336197	94.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000017	1008.37	20/06/2013	000000260355	012629	336198	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000018	788.10	20/06/2013	000000260355	012629	336199	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000019	1514.10	20/06/2013	000000260355	012629	336200	166.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000020	1101.60	20/06/2013	000000260355	012629	336201	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000021	1288.10	20/06/2013	000000260355	012629	336202	141.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000022	788.10	20/06/2013	000000260355	012629	336203	86.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000023	849.00	20/06/2013	000000260355	012629	336186	93.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000024	1008.10	20/06/2013	000000260355	012629	336204	4666.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000001	1800.00	20/06/2013	000000260355	012629	856042	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000002	1800.00	20/06/2013	000000260355	012629	336215	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000003	1800.00	20/06/2013	000000260355	012629	856044	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000004	1500.00	20/06/2013	000000260355	012629	856045	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000005	1800.00	20/06/2013	000000260355	012629	856048	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000006	1000.00	20/06/2013	000000260355	012629	856049	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000007	1800.00	20/06/2013	000000260355	012629	856047	780.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000001	765.00	20/06/2013	000000260355	012629	856050	1374.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000002	765.00	20/06/2013	000000260355	012629	856051	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000003	765.00	20/06/2013	000000260355	012629	856052	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000004	765.00	20/06/2013	000000260355	012629	856053	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000005	765.00	20/06/2013	000000260355	012629	856054	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000006	765.00	20/06/2013	000000260355	012629	856055	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000008	765.00	20/06/2013	000000260355	012629	856057	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000009	765.00	20/06/2013	000000260355	012629	856058	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000010	765.00	20/06/2013	000000260355	012629	856059	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000011	765.00	20/06/2013	000000260355	012629	856060	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000012	765.00	20/06/2013	000000260355	012629	856056	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000001	3900.00	20/06/2013	000000260355	012629	856030	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000002	5850.00	20/06/2013	000000260355	012629	856031	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000003	3900.00	20/06/2013	000000260355	012629	856032	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000004	3900.00	20/06/2013	000000260355	012629	856033	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000005	3900.00	20/06/2013	000000260355	012629	856034	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000006	3900.00	20/06/2013	000000260355	012629	856035	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000007	3900.00	20/06/2013	000000260355	012629	856036	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000008	3900.00	20/06/2013	000000260355	012629	856037	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000009	3900.00	20/06/2013	000000260355	012629	856038	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000010	3900.00	20/06/2013	000000260355	012629	856040	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000011	3900.00	20/06/2013	000000260355	012629	856041	10434.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000129	0000001	4300.00	20/06/2013	000000260355	012629	336212	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000130	0000001	2500.00	20/06/2013	000000260355	012629	336205	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000131	0000001	1800.00	20/06/2013	000000260355	012629	336206	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000001	180.00	21/06/2013	000000260355	012629	336216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000133	0000001	970.00	21/06/2013	000000260355	012629	336225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000134	0000001	40.22	21/06/2013	000000260355	012629	336221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000135	0000001	298.64	21/06/2013	000000260355	012629	336220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000001	1900.00	21/06/2013	000000260355	012629	336227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000137	0000001	154.00	21/06/2013	000000260355	012629	336228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000138	0000001	950.00	22/06/2013	000000260355	012629	336217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000001	2650.93	25/06/2013	000000260355	012629	336231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000140	0000001	14080.00	25/06/2013	000000260355	012629	336230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000143	0000001	4.00	26/06/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000144	0000001	15.03	26/06/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000141	0000001	92.63	28/06/2013	000000260355	012629	336232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000001	257.70	02/07/2013	000000260355	012629	336234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000147	0000001	6.00	02/07/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000118	0000001	120.00	02/07/2013	000000260355	012629	336233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000149	0000001	250.00	05/07/2013	000000260355	012629	336235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000150	0000001	1940.00	11/07/2013	000000260355	012629	336236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000155	0000001	144.38	17/07/2013	000000260355	012629	856074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000158	0000001	2500.00	19/07/2013	000000260355	012629	336293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000159	0000001	1800.00	19/07/2013	000000260355	012629	336292	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000151	0000002	999.70	19/07/2013	000000260355	012629	336269	109.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000003	847.50	19/07/2013	000000260355	012629	336270	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000004	1162.93	19/07/2013	000000260355	012629	336272	127.92	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000151	0000006	779.70	19/07/2013	000000260355	012629	336274	85.76	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000151	0000008	1073.50	19/07/2013	000000260355	012629	336276	118.08	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000151	0000010	1229.70	19/07/2013	000000260355	012629	336278	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000011	779.70	19/07/2013	000000260355	012629	336279	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000012	1079.70	19/07/2013	000000260355	012629	336280	118.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000013	1005.70	19/07/2013	000000260355	012629	336281	110.62	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000151	0000017	779.70	19/07/2013	000000260355	012629	336296	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000018	1008.37	19/07/2013	000000260355	012629	336285	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000019	1279.70	19/07/2013	000000260355	012629	336287	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000020	1101.60	19/07/2013	000000260355	012629	336288	121.17	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000152	0000004	2000.00	19/07/2013	000000260355	012629	336264	188.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000152	0000005	1800.00	19/07/2013	000000260355	012629	336265	162.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000152	0000007	1000.00	19/07/2013	000000260355	012629	336267	1238.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000154	0000002	3900.00	19/07/2013	000000260355	012629	336237	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000003	5850.00	19/07/2013	000000260355	012629	336248	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000004	3900.00	19/07/2013	000000260355	012629	336239	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000005	3900.00	19/07/2013	000000260355	012629	336240	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000006	3900.00	19/07/2013	000000260355	012629	336241	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000007	3900.00	19/07/2013	000000260355	012629	336242	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000008	3900.00	19/07/2013	000000260355	012629	336244	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000009	3900.00	19/07/2013	000000260355	012629	336243	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000010	3900.00	19/07/2013	000000260355	012629	336245	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000011	3900.00	19/07/2013	000000260355	012629	336246	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000012	3900.00	19/07/2013	000000260355	012629	336247	11064.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000162	0000001	4300.00	23/07/2013	000000260355	012629	336297	606.92	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000165	0000001	2666.95	24/07/2013	000000260355	012629	856071	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000182	0000006	779.70	20/08/2013	000000260355	012629	336335	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000007	1225.70	20/08/2013	000000260355	012629	336331	134.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000008	901.60	20/08/2013	000000260355	012629	336333	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000010	847.50	20/08/2013	000000260355	012629	336332	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000011	1005.70	20/08/2013	000000260355	012629	336337	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000012	847.50	20/08/2013	000000260355	012629	336338	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000014	1229.70	20/08/2013	000000260355	012629	336340	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000015	779.70	20/08/2013	000000260355	012629	336341	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000016	1079.70	20/08/2013	000000260355	012629	336342	118.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000017	779.70	20/08/2013	000000260355	012629	336343	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000019	779.70	20/08/2013	000000260355	012629	336346	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000020	847.50	20/08/2013	000000260355	012629	336347	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000021	1008.37	20/08/2013	000000260355	012629	336348	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000022	1005.70	20/08/2013	000000260355	012629	336349	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000023	1279.70	20/08/2013	000000260355	012629	336350	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000024	1101.60	20/08/2013	000000260355	012629	336351	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000025	1279.70	20/08/2013	000000260355	012629	336352	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000026	779.70	20/08/2013	000000260355	012629	336353	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000027	1073.50	20/08/2013	000000260355	012629	336334	118.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000028	779.70	20/08/2013	000000260355	012629	336339	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000029	779.70	20/08/2013	000000260355	012629	336345	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000030	999.70	20/08/2013	000000260355	012629	336354	5123.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000001	1800.00	20/08/2013	000000260355	012629	336312	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000002	1800.00	20/08/2013	000000260355	012629	336313	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000003	1800.00	20/08/2013	000000260355	012629	336314	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000004	2000.00	20/08/2013	000000260355	012629	336315	188.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000005	1800.00	20/08/2013	000000260355	012629	336317	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000006	1800.00	20/08/2013	000000260355	012629	336316	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000007	1000.00	20/08/2013	000000260355	012629	336318	1775.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000001	765.00	20/08/2013	000000260355	012629	336319	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000002	765.00	20/08/2013	000000260355	012629	336320	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000003	765.00	20/08/2013	000000260355	012629	336321	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000004	765.00	20/08/2013	000000260355	012629	336322	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000005	765.00	20/08/2013	000000260355	012629	336324	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000006	765.00	20/08/2013	000000260355	012629	336325	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000007	765.00	20/08/2013	000000260355	012629	336323	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000008	765.00	20/08/2013	000000260355	012629	336326	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000009	765.00	20/08/2013	000000260355	012629	336327	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000010	765.00	20/08/2013	000000260355	012629	336328	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000011	765.00	20/08/2013	000000260355	012629	336329	1604.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000001	3900.00	20/08/2013	000000260355	012629	336301	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000002	5850.00	20/08/2013	000000260355	012629	336302	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000003	3900.00	20/08/2013	000000260355	012629	336303	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000004	3900.00	20/08/2013	000000260355	012629	336304	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000005	3900.00	20/08/2013	000000260355	012629	336305	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000006	3900.00	20/08/2013	000000260355	012629	336306	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000007	3900.00	20/08/2013	000000260355	012629	336307	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000008	3900.00	20/08/2013	000000260355	012629	336308	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000009	3900.00	20/08/2013	000000260355	012629	336309	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000010	3900.00	20/08/2013	000000260355	012629	336310	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000011	3900.00	20/08/2013	000000260355	012629	336311	11064.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000188	0000001	2500.00	21/08/2013	000000260355	012629	336359	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000189	0000001	1150.00	23/08/2013	000000260355	012629	336365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000190	0000001	2200.00	23/08/2013	000000260355	012629	336366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000191	0000001	4300.00	23/08/2013	000000260355	012629	336361	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000186	0000001	14190.00	26/08/2013	000000260355	012629	336371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000187	0000001	2662.71	26/08/2013	000000260355	012629	336372	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000178	0000001	40.22	26/08/2013	000000260355	012629	336369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000179	0000001	1372.30	26/08/2013	000000260355	012629	336368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000146	0000001	120.00	26/08/2013	000000260355	012629	336367	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000193	0000001	1036.84	27/08/2013	000000260355	012629	336384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000196	0000001	1800.00	27/08/2013	000000260355	012629	336382	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000001	550.00	29/08/2013	000000260355	012629	336385	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000197	0000001	950.00	03/09/2013	000000260355	012629	336392	47.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000172	0000001	200.00	03/09/2013	000000260355	012629	336393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000176	0000001	188.60	03/09/2013	000000260355	012629	336388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000199	0000001	128.00	05/09/2013	000000260355	012629	336394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000200	0000001	510.00	11/09/2013	000000260355	012629	336395	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000204	0000001	776.70	19/09/2013	000000260355	012629	336437	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000002	3.00	19/09/2013	000000260355	012629	856173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000003	979.70	19/09/2013	000000260355	012629	336427	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000004	999.70	19/09/2013	000000260355	012629	336428	109.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000005	847.50	19/09/2013	000000260355	012629	336429	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000006	901.60	19/09/2013	000000260355	012629	336430	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000008	1005.70	19/09/2013	000000260355	012629	336432	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000009	779.70	19/09/2013	000000260355	012629	336433	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000010	1005.70	19/09/2013	000000260355	012629	336435	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000011	847.50	19/09/2013	000000260355	012629	336431	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000012	1005.70	19/09/2013	000000260355	012629	336440	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000013	1229.70	19/09/2013	000000260355	012629	336436	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000014	847.50	19/09/2013	000000260355	012629	856092	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000015	1079.70	19/09/2013	000000260355	012629	336438	118.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000016	779.70	19/09/2013	000000260355	012629	336439	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000017	779.70	19/09/2013	000000260355	012629	336441	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000018	847.50	19/09/2013	000000260355	012629	336442	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000019	1008.37	19/09/2013	000000260355	012629	336443	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000020	779.70	19/09/2013	000000260355	012629	336474	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000021	1279.70	19/09/2013	000000260355	012629	336445	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000022	1101.60	19/09/2013	000000260355	012629	336446	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000023	1279.70	19/09/2013	000000260355	012629	336451	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000024	1005.70	19/09/2013	000000260355	012629	336449	110.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000025	999.70	19/09/2013	000000260355	012629	336450	5062.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000001	1800.00	19/09/2013	000000260355	012629	336409	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000002	1800.00	19/09/2013	000000260355	012629	336410	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000003	1800.00	19/09/2013	000000260355	012629	336411	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000004	1800.00	19/09/2013	000000260355	012629	336412	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000006	1800.00	19/09/2013	000000260355	012629	336414	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000001	3900.00	19/09/2013	000000260355	012629	336416	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000002	5850.00	19/09/2013	000000260355	012629	336417	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000003	3900.00	19/09/2013	000000260355	012629	336418	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000004	3900.00	19/09/2013	000000260355	012629	336419	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000005	3900.00	19/09/2013	000000260355	012629	336420	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000006	3900.00	19/09/2013	000000260355	012629	336421	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000007	3900.00	19/09/2013	000000260355	012629	336422	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000008	3900.00	19/09/2013	000000260355	012629	336423	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000009	3900.00	19/09/2013	000000260355	012629	336424	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000010	3900.00	19/09/2013	000000260355	012629	336425	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000011	3900.00	19/09/2013	000000260355	012629	336426	11064.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000001	765.00	19/09/2013	000000260355	012629	336407	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000002	765.00	19/09/2013	000000260355	012629	336399	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000003	765.00	19/09/2013	000000260355	012629	336400	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000004	765.00	19/09/2013	000000260355	012629	336402	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000005	765.00	19/09/2013	000000260355	012629	336398	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000006	765.00	19/09/2013	000000260355	012629	336401	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000007	765.00	19/09/2013	000000260355	012629	336403	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000008	765.00	19/09/2013	000000260355	012629	336404	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000009	765.00	19/09/2013	000000260355	012629	336405	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000010	765.00	19/09/2013	000000260355	012629	336406	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000011	765.00	19/09/2013	000000260355	012629	336408	1831.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000210	0000001	950.00	20/09/2013	000000260355	012629	336457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000007	1500.00	20/09/2013	000000260355	012629	000000	1293.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000005	3000.00	20/09/2013	000000260355	012629	000000	409.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000211	0000001	1800.00	23/09/2013	000000260355	012629	336460	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000208	0000001	2500.00	23/09/2013	000000260355	012629	336459	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000212	0000001	550.00	24/09/2013	000000260355	012629	336468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000213	0000001	40.22	24/09/2013	000000260355	012629	336464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000214	0000001	2200.00	24/09/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000202	0000001	182.69	24/09/2013	000000260355	012629	336465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000001	200.00	24/09/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000001	4300.00	25/09/2013	000000260355	012629	000000	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000215	0000001	750.00	27/09/2013	000000260355	012629	336471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000216	0000001	450.00	27/09/2013	000000260355	012629	336472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000217	0000001	2662.71	27/09/2013	000000260355	012629	336469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000169	0000001	120.00	27/09/2013	000000260355	012629	336470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000224	0000001	17.51	30/09/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000225	0000001	6.00	30/09/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000219	0000001	4500.00	30/09/2013	000000260355	012629	000000	671.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000222	0000001	725.00	02/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000226	0000001	4.00	02/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000201	0000001	207.71	03/10/2013	000000260355	012629	856082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000220	0000001	225.00	03/10/2013	000000260355	012629	856081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000221	0000001	614.90	08/10/2013	000000260355	012629	856083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000227	0000001	1350.00	08/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000228	0000001	225.00	08/10/2013	000000260355	012629	856084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000001	1441.39	09/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000002	1441.39	09/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000003	1441.39	09/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000001	123.80	11/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000001	780.00	11/10/2013	000000260355	012629	856085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000001	17.17	17/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000218	0000001	14520.00	17/10/2013	000000260355	012629	856091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000001	979.70	18/10/2013	000000260355	012629	856132	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000002	999.70	18/10/2013	000000260355	012629	856133	109.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000003	847.50	18/10/2013	000000260355	012629	856134	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000004	901.60	18/10/2013	000000260355	012629	856135	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000005	847.50	18/10/2013	000000260355	012629	856136	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000006	779.70	18/10/2013	000000260355	012629	856137	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000007	779.70	18/10/2013	000000260355	012629	856138	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000008	847.50	18/10/2013	000000260355	012629	856139	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000009	779.70	18/10/2013	000000260355	012629	856140	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000010	1229.70	18/10/2013	000000260355	012629	856141	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000011	779.70	18/10/2013	000000260355	012629	856142	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000012	1305.70	18/10/2013	000000260355	012629	856143	143.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000013	779.70	18/10/2013	000000260355	012629	856144	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000014	779.70	18/10/2013	000000260355	012629	856145	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000015	1205.70	18/10/2013	000000260355	012629	856146	132.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000016	847.50	18/10/2013	000000260355	012629	856147	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000017	1008.37	18/10/2013	000000260355	012629	856148	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000018	979.70	18/10/2013	000000260355	012629	856149	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000019	1279.70	18/10/2013	000000260355	012629	856150	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000020	1101.60	18/10/2013	000000260355	012629	856151	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000021	1279.70	18/10/2013	000000260355	012629	856152	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000022	779.70	18/10/2013	000000260355	012629	856153	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000023	1225.70	18/10/2013	000000260355	012629	856154	5087.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000001	1800.00	18/10/2013	000000260355	012629	856114	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000002	1800.00	18/10/2013	000000260355	012629	856119	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000003	1800.00	18/10/2013	000000260355	012629	856115	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000004	1800.00	18/10/2013	000000260355	012629	856116	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000005	1800.00	18/10/2013	000000260355	012629	856117	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000006	3000.00	18/10/2013	000000260355	012629	856118	409.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000007	1500.00	18/10/2013	000000260355	012629	000000	1293.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000001	3900.00	18/10/2013	000000260355	012629	856086	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000002	3900.00	18/10/2013	000000260355	012629	856104	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000003	5850.00	18/10/2013	000000260355	012629	856105	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000004	3900.00	18/10/2013	000000260355	012629	856106	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000005	3900.00	18/10/2013	000000260355	012629	856107	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000006	3900.00	18/10/2013	000000260355	012629	856108	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000007	3900.00	18/10/2013	000000260355	012629	856109	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000008	3900.00	18/10/2013	000000260355	012629	856110	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000009	3900.00	18/10/2013	000000260355	012629	856111	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000010	3900.00	18/10/2013	000000260355	012629	856112	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000011	3900.00	18/10/2013	000000260355	012629	856113	10418.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000001	765.00	18/10/2013	000000260355	012629	856121	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000002	765.00	18/10/2013	000000260355	012629	856122	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000003	765.00	18/10/2013	000000260355	012629	856123	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000004	765.00	18/10/2013	000000260355	012629	856124	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000005	765.00	18/10/2013	000000260355	012629	856125	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000006	765.00	18/10/2013	000000260355	012629	856126	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000007	765.00	18/10/2013	000000260355	012629	856127	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000008	765.00	18/10/2013	000000260355	012629	856128	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000009	765.00	18/10/2013	000000260355	012629	856129	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000010	765.00	18/10/2013	000000260355	012629	856130	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000011	765.00	18/10/2013	000000260355	012629	856131	1831.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000237	0000001	3687.20	19/10/2013	000000260355	012629	856087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000238	0000001	40.22	21/10/2013	000000260355	012629	856167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000239	0000001	2500.00	21/10/2013	000000260355	012629	856164	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000240	0000001	4300.00	21/10/2013	000000260355	012629	856088	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000241	0000001	1800.00	21/10/2013	000000260355	012629	856165	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000242	0000001	750.00	21/10/2013	000000260355	012629	856163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000243	0000001	359.69	21/10/2013	000000260355	012629	856166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000244	0000001	17.17	23/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000002	200.00	24/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000245	0000001	10.94	29/10/2013	000000260355	012629	856178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000246	0000001	272.27	29/10/2013	000000260355	012629	856177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000247	0000001	245.00	29/10/2013	000000260355	012629	856174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000223	0000001	120.00	29/10/2013	000000260355	012629	856175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000248	0000001	1022.33	31/10/2013	000000260355	012629	856179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000249	0000001	2200.00	31/10/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000250	0000001	2683.61	31/10/2013	000000260355	012629	856181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000251	0000001	14688.30	31/10/2013	000000260355	012629	856180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000252	0000001	550.00	01/11/2013	000000260355	012629	856182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000255	0000001	14.00	01/11/2013	000000260355	012629	335999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000256	0000001	1280.00	01/11/2013	000000260355	012629	336049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000257	0000001	2050.00	07/11/2013	000000260355	012629	856184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000258	0000001	80.00	07/11/2013	000000260355	012629	856183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000001	295.00	11/11/2013	000000260355	012629	856186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000253	0000001	650.00	11/11/2013	000000260355	012629	856187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000260	0000001	1261.15	13/11/2013	000000260355	012629	856189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000001	404.00	13/11/2013	000000260355	012629	856189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000262	0000001	370.00	13/11/2013	000000260355	012629	856188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000002	3900.00	20/11/2013	000000260355	012629	856190	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000003	3900.00	20/11/2013	000000260355	012629	856194	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000004	5850.00	20/11/2013	000000260355	012629	856191	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000005	3900.00	20/11/2013	000000260355	012629	856192	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000006	3900.00	20/11/2013	000000260355	012629	856195	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000007	3900.00	20/11/2013	000000260355	012629	856196	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000008	3900.00	20/11/2013	000000260355	012629	856197	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000009	3900.00	20/11/2013	000000260355	012629	856198	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000010	3900.00	20/11/2013	000000260355	012629	856199	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000011	3900.00	20/11/2013	000000260355	012629	856200	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000012	3891.00	20/11/2013	000000260355	012629	856185	10418.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000001	765.00	20/11/2013	000000260355	012629	856201	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000002	765.00	20/11/2013	000000260355	012629	856202	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000003	765.00	20/11/2013	000000260355	012629	856203	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000004	765.00	20/11/2013	000000260355	012629	856204	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000005	765.00	20/11/2013	000000260355	012629	856205	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000006	765.00	20/11/2013	000000260355	012629	856206	61.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000264	0000008	765.00	20/11/2013	000000260355	012629	856212	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000009	765.00	20/11/2013	000000260355	012629	856209	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000010	765.00	20/11/2013	000000260355	012629	856210	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000011	765.00	20/11/2013	000000260355	012629	856211	2021.11	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000265	0000002	1800.00	20/11/2013	000000260355	012629	856214	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000003	1800.00	20/11/2013	000000260355	012629	856215	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000004	1800.00	20/11/2013	000000260355	012629	856216	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000005	3000.00	20/11/2013	000000260355	012629	856217	409.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000006	1800.00	20/11/2013	000000260355	012629	856218	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000007	1500.00	20/11/2013	000000260355	012629	856219	1293.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000266	0000003	3000.00	20/11/2013	000000260355	012629	856248	409.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000004	1350.00	20/11/2013	000000260355	012629	856247	121.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000005	600.00	20/11/2013	000000260355	012629	856246	48.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000266	0000007	600.00	20/11/2013	000000260355	012629	856244	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000008	1200.00	20/11/2013	000000260355	012629	336533	96.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	1000266	0000010	450.00	20/11/2013	000000260355	012629	336531	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000001	979.70	20/11/2013	000000260355	012629	856220	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000002	999.70	20/11/2013	000000260355	012629	856221	109.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000003	901.60	20/11/2013	000000260355	012629	856223	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000004	847.50	20/11/2013	000000260355	012629	856222	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000006	779.70	20/11/2013	000000260355	012629	856225	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000007	779.70	20/11/2013	000000260355	012629	856226	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000008	847.50	20/11/2013	000000260355	012629	856227	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000010	1229.70	20/11/2013	000000260355	012629	856229	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000011	979.70	20/11/2013	000000260355	012629	856231	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000012	779.70	20/11/2013	000000260355	012629	856233	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000014	979.70	20/11/2013	000000260355	012629	856235	107.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000015	847.50	20/11/2013	000000260355	012629	856236	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000016	1008.37	20/11/2013	000000260355	012629	856237	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000017	779.70	20/11/2013	000000260355	012629	856238	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000018	1279.70	20/11/2013	000000260355	012629	856239	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000019	1279.70	20/11/2013	000000260355	012629	856241	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000020	779.70	20/11/2013	000000260355	012629	856242	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000021	999.70	20/11/2013	000000260355	012629	856243	109.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000022	1101.60	20/11/2013	000000260355	012629	856240	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000023	779.70	20/11/2013	000000260355	012629	856234	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000024	779.70	20/11/2013	000000260355	012629	856228	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000025	847.50	20/11/2013	000000260355	012629	856224	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000026	1079.70	20/11/2013	000000260355	012629	856232	5429.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000001	779.70	20/11/2013	000000260355	012629	856251	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000002	779.70	20/11/2013	000000260355	012629	856252	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000003	847.50	20/11/2013	000000260355	012629	856253	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000004	901.60	20/11/2013	000000260355	012629	336494	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000005	847.50	20/11/2013	000000260355	012629	856255	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000006	779.70	20/11/2013	000000260355	012629	856256	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000007	779.70	20/11/2013	000000260355	012629	856257	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000008	847.50	20/11/2013	000000260355	012629	856258	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000009	779.70	20/11/2013	000000260355	012629	856259	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000010	1229.70	20/11/2013	000000260355	012629	856260	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000011	779.70	20/11/2013	000000260355	012629	336481	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000012	779.70	20/11/2013	000000260355	012629	336482	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000013	779.70	20/11/2013	000000260355	012629	336483	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000014	779.70	20/11/2013	000000260355	012629	336495	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000015	779.70	20/11/2013	000000260355	012629	336485	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000016	847.50	20/11/2013	000000260355	012629	336486	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000017	1008.37	20/11/2013	000000260355	012629	336487	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000018	779.70	20/11/2013	000000260355	012629	336488	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000019	1279.70	20/11/2013	000000260355	012629	336489	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000020	901.60	20/11/2013	000000260355	012629	336490	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000021	1279.70	20/11/2013	000000260355	012629	336491	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000022	779.70	20/11/2013	000000260355	012629	336492	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000023	779.70	20/11/2013	000000260355	012629	336493	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000269	0000001	1800.00	20/11/2013	000000260355	012629	336505	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000270	0000001	4300.00	20/11/2013	000000260355	012629	336506	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000271	0000001	2500.00	20/11/2013	000000260355	012629	336504	184.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000254	0000001	295.00	20/11/2013	000000260355	012629	336503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000003	400.00	21/11/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000272	0000001	2200.00	21/11/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000273	0000001	41.23	21/11/2013	000000260355	012629	336515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000274	0000001	376.49	21/11/2013	000000260355	012629	336516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000275	0000001	1055.88	21/11/2013	000000260355	012629	336513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000276	0000001	14688.30	25/11/2013	000000260355	012629	336517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000277	0000001	2602.18	25/11/2013	000000260355	012629	336518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000279	0000001	1250.00	27/11/2013	000000260355	012629	336519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000280	0000001	550.00	28/11/2013	000000260355	012629	336521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000284	0000001	23.38	29/11/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000278	0000001	283.00	29/11/2013	000000260355	012629	336522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000285	0000001	950.00	02/12/2013	000000260355	012629	336525	47.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000286	0000001	6.00	03/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000281	0000001	953.70	03/12/2013	000000260355	012629	336526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000287	0000001	642.00	09/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000288	0000001	7.40	09/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000282	0000001	724.00	10/12/2013	000000260355	012629	336535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000289	0000001	2200.00	16/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000290	0000001	4299.92	16/12/2013	000000260355	012629	336520	606.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000291	0000001	555.00	16/12/2013	000000260355	012629	336546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000292	0000001	1800.00	16/12/2013	000000260355	012629	336544	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000293	0000001	2500.00	16/12/2013	000000260355	012629	336545	185.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000294	0000001	1057.10	17/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000283	0000001	262.55	17/12/2013	000000260355	012629	336547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000004	200.00	17/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000001	800.00	18/12/2013	000000260355	012629	336548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000001	40.22	18/12/2013	000000260355	012629	336549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000001	1300.00	19/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000004	3000.00	19/12/2013	000000260355	012629	336577	409.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000005	1800.00	19/12/2013	000000260355	012629	336578	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000006	1500.00	19/12/2013	000000260355	012629	336579	135.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000007	1800.00	19/12/2013	000000260355	012629	336575	1320.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000001	1297.20	19/12/2013	000000260355	012629	336594	139.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000002	847.50	19/12/2013	000000260355	012629	336587	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000003	1644.50	19/12/2013	000000260355	012629	336599	177.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000004	779.70	19/12/2013	000000260355	012629	336590	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000005	1597.50	19/12/2013	000000260355	012629	336624	175.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000006	1354.70	19/12/2013	000000260355	012629	336601	149.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000007	1297.20	19/12/2013	000000260355	012629	336589	142.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000008	1262.70	19/12/2013	000000260355	012629	336581	135.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000009	1032.70	19/12/2013	000000260355	012629	336603	113.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000010	779.70	19/12/2013	000000260355	012629	336602	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000011	779.70	19/12/2013	000000260355	012629	336597	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000012	779.70	19/12/2013	000000260355	012629	336592	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000013	1354.70	19/12/2013	000000260355	012629	336598	149.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000014	1009.70	19/12/2013	000000260355	012629	336580	111.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000015	1008.37	19/12/2013	000000260355	012629	336606	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000016	847.50	19/12/2013	000000260355	012629	336595	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000017	779.70	19/12/2013	000000260355	012629	336593	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000018	847.50	19/12/2013	000000260355	012629	336584	93.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000019	1124.70	19/12/2013	000000260355	012629	336591	123.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000020	779.70	19/12/2013	000000260355	012629	336588	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000021	779.70	19/12/2013	000000260355	012629	336585	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000022	779.70	19/12/2013	000000260355	012629	336586	85.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000023	1246.60	19/12/2013	000000260355	012629	336583	5268.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000302	0000001	425.97	19/12/2013	000000260355	012629	336550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000303	0000001	450.00	19/12/2013	000000260355	012629	336558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000304	0000001	3500.00	19/12/2013	000000260355	012629	336562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000001	765.00	19/12/2013	000000260355	012629	336566	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000002	765.00	19/12/2013	000000260355	012629	336571	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000003	765.00	19/12/2013	000000260355	012629	336570	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000004	765.00	19/12/2013	000000260355	012629	336563	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000005	765.00	19/12/2013	000000260355	012629	336573	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000006	765.00	19/12/2013	000000260355	012629	336564	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000007	765.00	19/12/2013	000000260355	012629	336565	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000008	765.00	19/12/2013	000000260355	012629	336567	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000009	765.00	19/12/2013	000000260355	012629	336568	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000010	765.00	19/12/2013	000000260355	012629	336569	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000011	765.00	19/12/2013	000000260355	012629	336572	2021.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000001	1800.00	19/12/2013	000000260355	012629	336574	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000002	1800.00	19/12/2013	000000260355	012629	336576	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000307	0000001	500.00	19/12/2013	000000260355	012629	336561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000003	1800.00	20/12/2013	000000260355	012629	336536	162.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000305	0000001	14688.30	20/12/2013	000000260355	012629	336620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000306	0000001	2942.50	20/12/2013	000000260355	012629	336621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000001	3900.00	20/12/2013	000000260355	012629	336619	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000002	5850.00	20/12/2013	000000260355	012629	336618	1149.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000003	3900.00	20/12/2013	000000260355	012629	336615	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000004	3900.00	20/12/2013	000000260355	012629	336527	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000005	3900.00	20/12/2013	000000260355	012629	336614	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000006	3900.00	20/12/2013	000000260355	012629	336617	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000007	3900.00	20/12/2013	000000260355	012629	336616	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000008	3900.00	20/12/2013	000000260355	012629	336610	537.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000009	3900.00	20/12/2013	000000260355	012629	336611	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000010	3900.00	20/12/2013	000000260355	012629	336613	632.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000011	3900.00	20/12/2013	000000260355	012629	336612	10437.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000308	0000001	550.00	23/12/2013	000000260355	012629	336630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000309	0000001	2883.68	23/12/2013	000000260355	012629	336626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000310	0000001	576.00	23/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000311	0000001	17.38	24/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000312	0000001	2417.23	26/12/2013	000000260355	012629	336631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000313	0000001	2600.00	27/12/2013	000000260355	012629	336634	200.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000314	0000001	11883.00	30/12/2013	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000315	0000001	9010.00	30/12/2013	000000260355	012629	336636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000316	0000001	370.00	30/12/2013	000000260355	012629	336638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000013	9.00	30/12/2013	000000260355	012629	336640	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 953

Última atualização: 11/06/2024