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	0000005	0000001	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000002	1200.00	18/01/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000003	1200.00	18/01/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000004	750.00	18/01/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000005	750.00	18/01/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000006	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000007	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000005	0000008	1200.00	18/01/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000001	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000002	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000003	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000004	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000005	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000006	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000007	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000008	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000009	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000010	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000007	0000011	678.00	18/01/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000001	788.71	18/01/2013	137693000000	000585	CH. 85	63.10	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000002	845.80	18/01/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000003	745.80	18/01/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000004	745.80	18/01/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000005	745.80	18/01/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000006	745.80	18/01/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000009	0000007	745.80	18/01/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000002	3702.00	18/01/2013	137693000000	000585	CH. 85	477.65	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000003	3702.00	18/01/2013	137693000000	000585	CH. 84	555.04	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000004	3702.00	18/01/2013	137693000000	000585	CH. 85	555.04	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000005	3702.00	18/01/2013	137693000000	000585	CH. 85	580.84	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000006	3702.00	18/01/2013	137693000000	000585	CH. 85	477.65	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000007	3702.00	18/01/2013	137693000000	000585	CH. 85	503.45	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000008	3702.00	18/01/2013	137693000000	000585	CH. 85	477.65	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000009	3702.00	18/01/2013	137693000000	000585	CH. 85	580.84	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000010	3702.00	18/01/2013	137693000000	000585	CH. 85	555.04	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000011	3702.00	18/01/2013	137693000000	000585	CH. 85	1494.85	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000011	0000012	5180.00	18/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000013	0000001	13059.75	18/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000014	0000001	205.00	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000015	0000001	4300.00	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000016	0000001	328.00	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000017	0000001	120.00	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000018	0000001	800.00	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000001	0000001	279.16	21/01/2013	137693000000	000585	CH 858	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000002	0000001	244.76	21/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000004	0000001	828.12	21/01/2013	137693000000	000585	CH.858	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000019	0000001	755.80	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000020	0000001	1322.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000021	0000001	333.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000022	0000001	180.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000023	0000001	1720.80	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000024	0000001	1625.70	22/01/2013	137693000000	000585	CH.858	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000025	0000001	1035.75	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000026	0000001	179.60	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000027	0000001	400.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000028	0000001	400.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000029	0000001	550.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000031	0000001	2000.00	22/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000030	0000001	400.00	23/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000032	0000001	150.00	31/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000033	0000001	1505.66	31/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000034	0000001	1200.00	31/01/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000003	0000001	1803.05	31/01/2013	137693000000	000585	CH.858	0.00	1	Conta Corrente	CAMARA MUNICIPAL VEREADORES CATOLE
CAMARA MUNICIPAL	0000036	0000001	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000002	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000005	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000006	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000007	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000008	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000009	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000010	678.00	20/02/2013	137693000000	000585	CH. 85	108.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000011	678.00	20/02/2013	137693000000	000585	CH. 85	108.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000012	678.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000013	678.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000002	1200.00	20/02/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000003	1200.00	20/02/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000004	750.00	20/02/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000005	750.00	20/02/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000006	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000007	678.00	20/02/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000008	1200.00	20/02/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	845.80	20/02/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000002	745.80	20/02/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000003	745.80	20/02/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000004	745.80	20/02/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000005	745.80	20/02/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000006	745.80	20/02/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	4539.53	20/02/2013	137693000000	000585	CH. 85	798.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000002	3602.00	20/02/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000003	4342.47	20/02/2013	137693000000	000585	CH. 85	715.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000004	3602.00	20/02/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000005	3602.00	20/02/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000006	3602.00	20/02/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000007	3602.00	20/02/2013	137693000000	000585	CH. 85	479.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000008	3602.00	20/02/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000009	3602.00	20/02/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000010	3602.00	20/02/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000011	3602.00	20/02/2013	137693000000	000585	CH. 85	504.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	800.00	20/02/2013	137693000000	000585	CH. 85	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	550.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	605.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	4300.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	678.00	20/02/2013	137693000000	000585	CH. 85	20.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	772.33	20/02/2013	137693000000	000585	CH. 85	23.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	2052.00	20/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	2000.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	50.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	400.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	400.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	1322.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	1527.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	331.27	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	157.77	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	735.81	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	2200.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1200.00	21/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	2240.00	22/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1320.47	22/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1715.50	26/02/2013	137693000000	000585	CH.858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	13000.36	26/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	400.00	27/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	600.00	27/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	580.00	27/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	600.00	27/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1000.00	27/02/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	678.00	28/02/2013	137693000000	000585	CH. 85	20.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	420.00	14/03/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	150.00	14/03/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000002	745.80	20/03/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000003	745.80	20/03/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000004	745.80	20/03/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000005	745.80	20/03/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000006	745.80	20/03/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000007	845.80	20/03/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000002	1200.00	20/03/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000003	1200.00	20/03/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000004	750.00	20/03/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000005	750.00	20/03/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000006	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000007	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000008	1200.00	20/03/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000002	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000003	678.00	20/03/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000080	0000002	3602.00	20/03/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000003	3602.00	20/03/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000004	3602.00	20/03/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000005	3602.00	20/03/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000006	3602.00	20/03/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000007	3602.00	20/03/2013	137693000000	000585	CH. 85	479.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000008	3602.00	20/03/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000009	3602.00	20/03/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000010	3602.00	20/03/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000011	3602.00	20/03/2013	137693000000	000585	CH. 85	504.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000115	0000002	745.80	19/04/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000003	745.80	19/04/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000004	745.80	19/04/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000005	745.80	19/04/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000006	745.80	19/04/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000116	0000002	1200.00	19/04/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000003	1200.00	19/04/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000004	750.00	19/04/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000005	750.00	19/04/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000006	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000007	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000117	0000002	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000003	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000004	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000005	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000006	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000007	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000008	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000009	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000010	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000011	678.00	19/04/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000118	0000003	3602.00	19/04/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000004	3602.00	19/04/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000005	3602.00	19/04/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000006	3602.00	19/04/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000007	3602.00	19/04/2013	137693000000	000585	CH. 85	479.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000008	3602.00	19/04/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000009	3602.00	19/04/2013	137693000000	000585	CH. 85	556.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000010	3602.00	19/04/2013	137693000000	000585	CH. 85	530.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000011	3602.00	19/04/2013	137693000000	000585	CH. 85	504.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000012	3602.00	19/04/2013	137693000000	000585	CH. 85	456.75	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000157	0000001	2.00	17/05/2013	137693000000	000585	831371	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000187	0000002	1200.00	20/05/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000003	1200.00	20/05/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000187	0000005	750.00	20/05/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000006	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000007	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000008	1200.00	20/05/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	4900.00	20/05/2013	137693000000	000585	CH. 85	888.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	3500.00	20/05/2013	137693000000	000585	CH. 85	438.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000003	3500.00	20/05/2013	137693000000	000585	CH. 85	505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000004	3500.00	20/05/2013	137693000000	000585	CH. 85	505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000005	3500.00	20/05/2013	137693000000	000585	CH. 85	531.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000006	3500.00	20/05/2013	137693000000	000585	CH. 85	438.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000007	3500.00	20/05/2013	137693000000	000585	CH. 85	454.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000008	3500.00	20/05/2013	137693000000	000585	CH. 85	438.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000009	3500.00	20/05/2013	137693000000	000585	CH. 85	531.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000010	3500.00	20/05/2013	137693000000	000585	CH. 85	505.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000011	3500.00	20/05/2013	137693000000	000585	CH. 85	480.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000002	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000003	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000004	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000005	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000006	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000007	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000008	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000009	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000010	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000011	678.00	20/05/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	849.56	20/05/2013	137693000000	000585	CH. 85	67.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000002	845.80	20/05/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000003	745.80	20/05/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000004	745.80	20/05/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000005	745.80	20/05/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000006	745.80	20/05/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000007	745.80	20/05/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000191	0000001	1452.95	21/05/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	2300.00	21/05/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	4000.00	21/05/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	12461.53	21/05/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	867.00	21/05/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	849.56	20/06/2013	137693000000	000585	CH. 85	67.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000002	845.80	20/06/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000003	472.34	20/06/2013	137693000000	000585	CH. 85	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000004	472.34	20/06/2013	137693000000	000585	CH. 85	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000005	472.34	20/06/2013	137693000000	000585	CH. 85	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000006	472.34	20/06/2013	137693000000	000585	CH. 85	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000007	745.80	20/06/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000008	994.40	20/06/2013	137693000000	000585	CH. 85	41.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000009	994.40	20/06/2013	137693000000	000585	CH. 85	41.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000010	994.40	20/06/2013	137693000000	000585	CH. 85	41.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000011	994.40	20/06/2013	137693000000	000585	CH. 85	41.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	392.37	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000002	400.47	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000003	353.13	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000004	353.13	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000005	353.13	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000006	353.13	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000007	353.13	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000199	0000002	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000003	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000004	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000005	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000006	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000007	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000008	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000009	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000010	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000011	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000012	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000002	1200.00	20/06/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000003	1200.00	20/06/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000004	750.00	20/06/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000005	750.00	20/06/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000006	678.00	20/06/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000201	0000002	3600.00	20/06/2013	137693000000	000585	CH. 85	456.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000003	4080.00	20/06/2013	137693000000	000585	CH. 85	650.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000004	3600.00	20/06/2013	137693000000	000585	CH. 85	530.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000005	3600.00	20/06/2013	137693000000	000585	CH. 85	556.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000006	3600.00	20/06/2013	137693000000	000585	CH. 85	456.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000007	3600.00	20/06/2013	137693000000	000585	CH. 85	478.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000008	3600.00	20/06/2013	137693000000	000585	CH. 85	456.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000009	3600.00	20/06/2013	137693000000	000585	CH. 85	556.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000010	3600.00	20/06/2013	137693000000	000585	CH. 85	530.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000011	3600.00	20/06/2013	137693000000	000585	CH. 85	504.41	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000203	0000001	1788.12	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	150.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	772.33	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000207	0000001	2200.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	800.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	50.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000211	0000001	2300.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	1460.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	2500.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	1500.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	600.00	20/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	650.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	7860.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	500.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	300.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	615.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	4300.00	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	101.23	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	621.76	21/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	8.64	24/06/2013	137693000000	000585	811750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1260.95	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	4018.00	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	440.00	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	200.00	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	500.00	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	2493.45	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	3000.00	25/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	867.00	26/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000232	0000001	150.00	28/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	132.00	28/06/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	12662.43	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	5110.00	19/07/2013	137693000000	000585	CH. 85	946.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000002	3650.00	19/07/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000003	3650.00	19/07/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000004	3650.00	19/07/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000005	3650.00	19/07/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000006	3650.00	19/07/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000007	3650.00	19/07/2013	137693000000	000585	CH. 85	490.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000008	3650.00	19/07/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000009	3650.00	19/07/2013	137693000000	000585	CH. 85	568.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000010	3650.00	19/07/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000011	3650.00	19/07/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	1132.75	19/07/2013	137693000000	000585	CH. 85	90.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000002	845.80	19/07/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000003	273.46	19/07/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000004	273.46	19/07/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000005	273.46	19/07/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000006	273.46	19/07/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000007	745.80	19/07/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000002	1200.00	19/07/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000003	1200.00	19/07/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000004	750.00	19/07/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000005	750.00	19/07/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000002	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000003	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000004	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000005	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000006	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000007	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000008	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000009	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000010	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000011	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000012	678.00	19/07/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	459.46	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	154.74	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	202.86	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	40.38	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	800.00	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	770.00	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	678.00	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	678.00	19/07/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000270	0000011	678.00	20/08/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000303	0000010	3650.00	20/09/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000011	3650.00	20/09/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000304	0000007	745.80	20/09/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000305	0000003	1200.00	20/09/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000305	0000006	750.00	20/09/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000306	0000003	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000004	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000005	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000006	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000007	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000008	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000009	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000010	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000011	678.00	20/09/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000344	0000002	3650.00	21/10/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000003	3650.00	21/10/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000004	3650.00	21/10/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000005	3650.00	21/10/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000006	3650.00	21/10/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000007	3650.00	21/10/2013	137693000000	000585	CH. 85	490.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000008	3650.00	21/10/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000009	3650.00	21/10/2013	137693000000	000585	CH. 85	568.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000010	3650.00	21/10/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000011	3650.00	21/10/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000345	0000002	1200.00	21/10/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000003	1200.00	21/10/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000004	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000005	750.00	21/10/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000006	750.00	21/10/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000346	0000002	845.80	21/10/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000003	745.80	21/10/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000004	745.80	21/10/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000005	745.80	21/10/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000006	745.80	21/10/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000007	745.80	21/10/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000347	0000002	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000003	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000004	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000005	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000006	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000007	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000008	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000009	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000010	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000011	678.00	21/10/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000368	0000001	12448.78	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000369	0000002	3650.00	20/11/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000003	3650.00	20/11/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000004	3650.00	20/11/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000005	3650.00	20/11/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000006	3650.00	20/11/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000007	3650.00	20/11/2013	137693000000	000585	CH. 85	490.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000008	3650.00	20/11/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000009	3650.00	20/11/2013	137693000000	000585	CH. 85	568.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000010	3650.00	20/11/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000011	3650.00	20/11/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000370	0000003	845.80	20/11/2013	137693000000	000585	CH. 85	67.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000004	745.80	20/11/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000005	745.80	20/11/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000006	745.80	20/11/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000007	745.80	20/11/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000008	745.80	20/11/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000371	0000002	1200.00	20/11/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000003	1200.00	20/11/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000004	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000371	0000006	750.00	20/11/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000372	0000002	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000003	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000004	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000005	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000006	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000007	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000008	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000009	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000010	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000011	678.00	20/11/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000375	0000001	500.00	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	1500.00	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	465.45	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	85.85	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000382	0000001	4300.00	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	2452.55	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	2300.00	20/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000393	0000001	652.00	21/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	500.00	21/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	1166.00	22/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	600.00	22/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	2200.00	22/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	3000.00	26/11/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	12845.90	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	5110.00	16/12/2013	137693000000	000585	CH. 85	946.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000002	3650.00	16/12/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000003	3650.00	16/12/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000004	3650.00	16/12/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000005	3650.00	16/12/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000006	3650.00	16/12/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000007	3650.00	16/12/2013	137693000000	000585	CH. 85	490.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000008	3650.00	16/12/2013	137693000000	000585	CH. 85	465.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000009	3650.00	16/12/2013	137693000000	000585	CH. 85	568.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000010	3650.00	16/12/2013	137693000000	000585	CH. 85	542.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000011	3650.00	16/12/2013	137693000000	000585	CH. 85	516.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	849.56	16/12/2013	137693000000	000585	CH. 85	67.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000002	1127.73	16/12/2013	137693000000	000585	CH. 85	90.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000003	745.80	16/12/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000004	745.80	16/12/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000005	745.80	16/12/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000006	745.80	16/12/2013	137693000000	000585	CH. 85	59.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000007	994.40	16/12/2013	137693000000	000585	CH. 85	79.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	418.11	16/12/2013	137693000000	000585	CH. 85	64.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000002	432.52	16/12/2013	137693000000	000585	CH. 85	66.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000003	375.72	16/12/2013	137693000000	000585	CH. 85	58.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000004	375.72	16/12/2013	137693000000	000585	CH. 85	58.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000005	375.72	16/12/2013	137693000000	000585	CH. 85	58.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000006	375.72	16/12/2013	137693000000	000585	CH. 85	58.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000007	381.37	16/12/2013	137693000000	000585	CH. 85	58.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	1200.00	16/12/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000003	1200.00	16/12/2013	137693000000	000585	CH. 85	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000004	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000005	750.00	16/12/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000006	750.00	16/12/2013	137693000000	000585	CH. 85	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000002	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000003	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000004	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000005	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000006	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000007	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000008	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000009	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000010	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000011	678.00	16/12/2013	137693000000	000585	CH. 85	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	1138.01	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	4300.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	87.63	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	382.82	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	544.09	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	1790.35	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	550.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	770.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	678.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	600.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	2300.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	1460.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	465.00	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	0.99	16/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	1012.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	100.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	485.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	2200.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	650.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	2500.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	600.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	868.00	17/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	3000.00	18/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	2493.93	18/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	300.00	18/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	355.30	19/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	500.00	19/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	132.00	19/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	345.00	19/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	500.00	20/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	1500.00	20/12/2013	137693000000	000585	CH. 85	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 819

Última atualização: 11/06/2024