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	0000008	0000001	4766.73	21/01/2013	000000241903	002003	137477	3120.60	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000002	785.16	21/01/2013	000000241903	002003	137478	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000003	1897.93	21/01/2013	000000241903	002003	137521	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000004	1027.01	21/01/2013	000000241903	002003	137481	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000005	848.70	21/01/2013	000000241903	002003	137482	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000006	862.19	21/01/2013	000000241903	002003	137483	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000007	827.70	21/01/2013	000000241903	002003	137484	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000008	883.19	21/01/2013	000000241903	002003	137485	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000009	1301.95	21/01/2013	000000241903	002003	137486	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000010	869.70	21/01/2013	000000241903	002003	137490	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000011	1336.33	21/01/2013	000000241903	002003	137487	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000012	963.34	21/01/2013	000000241903	002003	137488	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000008	0000013	593.59	21/01/2013	000000241903	002003	137489	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000004	0000001	200.00	22/01/2013	000000241903	002003	137557	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000001	0000001	209.62	22/01/2013	000000241903	002003	137559	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000001	26057.73	22/01/2013	000000241903	002003	137506	21204.24	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000002	4900.78	22/01/2013	000000241903	002003	137507	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000003	2499.88	22/01/2013	000000241903	002003	137508	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000004	4920.78	22/01/2013	000000241903	002003	137509	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000005	4910.78	22/01/2013	000000241903	002003	137510	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000006	4950.78	22/01/2013	000000241903	002003	137511	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000007	4426.95	22/01/2013	000000241903	002003	137512	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000008	9098.90	22/01/2013	000000241903	002003	137513	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000009	4873.49	22/01/2013	000000241903	002003	137514	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000010	4768.90	22/01/2013	000000241903	002003	137515	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000011	5168.95	22/01/2013	000000241903	002003	137516	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000012	4856.20	22/01/2013	000000241903	002003	137517	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000013	4808.90	22/01/2013	000000241903	002003	137518	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000014	4900.78	22/01/2013	000000241903	002003	137519	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000010	0000015	4856.20	22/01/2013	000000241903	002003	137520	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000001	2806.03	22/01/2013	000000241903	002003	137522	2135.55	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000002	623.76	22/01/2013	000000241903	002003	137523	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000003	623.76	22/01/2013	000000241903	002003	137528	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000004	1466.13	22/01/2013	000000241903	002003	137564	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000005	647.12	22/01/2013	000000241903	002003	137529	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000006	1012.00	22/01/2013	000000241903	002003	137563	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000007	670.48	22/01/2013	000000241903	002003	137531	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000008	623.76	22/01/2013	000000241903	002003	137532	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000009	623.76	22/01/2013	000000241903	002003	137533	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000010	623.76	22/01/2013	000000241903	002003	137534	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000011	647.12	22/01/2013	000000241903	002003	137535	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000012	647.12	22/01/2013	000000241903	002003	137536	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000013	670.48	22/01/2013	000000241903	002003	137537	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000014	647.12	22/01/2013	000000241903	002003	137538	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000015	623.76	22/01/2013	000000241903	002003	137539	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000016	647.12	22/01/2013	000000241903	002003	137540	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000017	623.76	22/01/2013	000000241903	002003	137541	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000018	623.76	22/01/2013	000000241903	002003	137542	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000019	623.76	22/01/2013	000000241903	002003	137543	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000020	670.48	22/01/2013	000000241903	002003	137566	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000021	647.12	22/01/2013	000000241903	002003	137545	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000022	693.84	22/01/2013	000000241903	002003	137546	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000023	623.76	22/01/2013	000000241903	002003	137562	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000024	623.76	22/01/2013	000000241903	002003	137556	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000025	647.12	22/01/2013	000000241903	002003	137547	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000026	623.76	22/01/2013	000000241903	002003	137548	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000027	670.48	22/01/2013	000000241903	002003	137549	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000028	623.76	22/01/2013	000000241903	002003	137561	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000029	647.12	22/01/2013	000000241903	002003	137550	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000030	670.48	22/01/2013	000000241903	002003	137551	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000031	647.12	22/01/2013	000000241903	002003	137552	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000032	693.84	22/01/2013	000000241903	002003	137553	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000033	647.12	22/01/2013	000000241903	002003	137554	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000034	647.12	22/01/2013	000000241903	002003	137555	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000012	0000035	670.48	22/01/2013	000000241903	002003	137544	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000013	0000001	10.00	23/01/2013	000000241903	002003	000000	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000002	0000001	365.41	23/01/2013	000000241903	002003	137560	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000005	0000001	182.00	24/01/2013	000000241903	002003	137567	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000006	0000001	82.74	30/01/2013	000000241903	002003	137570	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000007	0000001	160.00	30/01/2013	000000241903	002003	137576	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000003	0000001	322.47	30/01/2013	000000241903	002003	137573	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000015	0000001	26.34	30/01/2013	000000241903	002003	137572	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000009	0000001	3894.10	30/01/2013	000000241903	002003	137568	84.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000016	0000001	1360.71	31/01/2013	000000241903	002003	137578	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000011	0000001	800.00	31/01/2013	000000241903	002003	137575	40.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000014	0000001	700.00	31/01/2013	000000241903	002003	137579	0.00	1	Conta Corrente	BB CAMARA - MOVIMENTO - 24.190-3
CAMARA MUNICIPAL	0000019	0000001	6.24	01/02/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	280.00	01/02/2013	000000241903	002003	137577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	25515.81	07/02/2013	000000241903	002003	137581	677.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	154.63	07/02/2013	000000241903	002003	137582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	2200.00	14/02/2013	000000241903	002003	137598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	141.50	14/02/2013	000000241903	002003	137599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	650.00	20/02/2013	000000241903	002003	137652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	650.00	20/02/2013	000000241903	002003	137653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	4758.66	20/02/2013	000000241903	002003	137583	3111.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000002	1106.27	20/02/2013	000000241903	002003	137584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000003	1897.93	20/02/2013	000000241903	002003	137585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000004	1027.01	20/02/2013	000000241903	002003	137586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000005	848.70	20/02/2013	000000241903	002003	137587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000006	862.19	20/02/2013	000000241903	002003	137588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000007	827.70	20/02/2013	000000241903	002003	137589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000008	883.19	20/02/2013	000000241903	002003	137590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000009	1302.68	20/02/2013	000000241903	002003	137591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000010	869.70	20/02/2013	000000241903	002003	137592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000011	955.86	20/02/2013	000000241903	002003	137593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000012	963.34	20/02/2013	000000241903	002003	137594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000013	128.59	20/02/2013	000000241903	002003	137595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	34697.28	20/02/2013	000000241903	002003	137600	29843.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000002	3121.58	20/02/2013	000000241903	002003	137601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000003	3968.46	20/02/2013	000000241903	002003	137602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000004	3146.51	20/02/2013	000000241903	002003	137603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000005	3132.20	20/02/2013	000000241903	002003	137604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000006	3382.68	20/02/2013	000000241903	002003	137605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000007	2847.54	20/02/2013	000000241903	002003	137606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000008	9098.90	20/02/2013	000000241903	002003	137607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000009	4873.49	20/02/2013	000000241903	002003	137608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000010	4768.90	20/02/2013	000000241903	002003	137609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000011	5168.95	20/02/2013	000000241903	002003	137610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000012	4856.20	20/02/2013	000000241903	002003	137611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000013	3322.21	20/02/2013	000000241903	002003	137613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000014	4856.20	20/02/2013	000000241903	002003	137614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000015	4758.90	20/02/2013	000000241903	002003	137615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	16.40	20/02/2013	000000241903	002003	137616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000002	2393.20	20/02/2013	000000241903	002003	137617	1769.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000003	623.76	20/02/2013	000000241903	002003	137618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000004	647.12	20/02/2013	000000241903	002003	137619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000005	1012.00	20/02/2013	000000241903	002003	137620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000006	670.48	20/02/2013	000000241903	002003	137621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000007	623.76	20/02/2013	000000241903	002003	137622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000008	623.76	20/02/2013	000000241903	002003	137623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000009	623.76	20/02/2013	000000241903	002003	137624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000010	647.12	20/02/2013	000000241903	002003	137625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000011	647.12	20/02/2013	000000241903	002003	137626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000012	623.76	20/02/2013	000000241903	002003	137627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000013	647.12	20/02/2013	000000241903	002003	137628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000014	623.76	20/02/2013	000000241903	002003	137629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000015	647.12	20/02/2013	000000241903	002003	137630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000016	623.76	20/02/2013	000000241903	002003	137631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000017	623.76	20/02/2013	000000241903	002003	137632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000018	623.76	20/02/2013	000000241903	002003	137633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000019	670.48	20/02/2013	000000241903	002003	137634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000020	647.12	20/02/2013	000000241903	002003	137635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000021	647.12	20/02/2013	000000241903	002003	137636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000022	693.84	20/02/2013	000000241903	002003	137637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000023	623.76	20/02/2013	000000241903	002003	137638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000024	647.12	20/02/2013	000000241903	002003	137639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000025	623.76	20/02/2013	000000241903	002003	137640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000026	670.48	20/02/2013	000000241903	002003	137641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000027	647.12	20/02/2013	000000241903	002003	137642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000028	670.48	20/02/2013	000000241903	002003	137643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000029	647.12	20/02/2013	000000241903	002003	137644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000030	693.84	20/02/2013	000000241903	002003	137645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000031	647.12	20/02/2013	000000241903	002003	137646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000032	647.12	20/02/2013	000000241903	002003	137647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	308.30	21/02/2013	000000241903	002003	137659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	600.00	21/02/2013	000000241903	002003	137655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	245.55	21/02/2013	000000241903	002003	137658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	64.00	21/02/2013	000000241903	002003	137654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	84.58	21/02/2013	000000241903	002003	137656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	100.00	21/02/2013	000000241903	002003	137660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	321.20	21/02/2013	000000241903	002003	137657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	22.36	22/02/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	1250.00	22/02/2013	000000241903	002003	137662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	347.50	27/02/2013	000000241903	002003	137674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	200.00	27/02/2013	000000241903	002003	137672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	220.00	27/02/2013	000000241903	002003	137671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1300.00	27/02/2013	000000241903	002003	137673	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	160.00	28/02/2013	000000241903	002003	137668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	13.04	28/02/2013	000000241903	002003	137667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	400.00	28/02/2013	000000241903	002003	137677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	3878.71	28/02/2013	000000241903	002003	137664	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	120.00	28/02/2013	000000241903	002003	137669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	2500.00	28/02/2013	000000241903	002003	137596	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	800.00	28/02/2013	000000241903	002003	137666	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	2200.00	28/02/2013	000000241903	002003	137665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	6.21	01/03/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	25805.92	05/03/2013	000000241903	002003	137678	654.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	680.00	06/03/2013	000000241903	002003	137682	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1150.00	06/03/2013	000000241903	002003	137681	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	680.00	06/03/2013	000000241903	002003	137680	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	130.00	07/03/2013	000000241903	002003	137684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	2500.00	14/03/2013	000000241903	002003	137670	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	400.00	18/03/2013	000000241903	002003	137733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	163.78	18/03/2013	000000241903	002003	137734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	572.46	18/03/2013	000000241903	002003	137735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	380.00	19/03/2013	000000241903	002003	137755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	80.00	19/03/2013	000000241903	002003	137756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	35.00	19/03/2013	000000241903	002003	137754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	2200.00	20/03/2013	000000241903	002003	137739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	600.00	20/03/2013	000000241903	002003	137766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	82.74	20/03/2013	000000241903	002003	137767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	650.00	20/03/2013	000000241903	002003	137765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	2500.00	20/03/2013	000000241903	002003	137768	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	271.31	20/03/2013	000000241903	002003	137738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	481.21	20/03/2013	000000241903	002003	137737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	260.00	20/03/2013	000000241903	002003	137769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	4723.93	20/03/2013	000000241903	002003	137688	3077.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000002	785.16	20/03/2013	000000241903	002003	137689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000003	1897.93	20/03/2013	000000241903	002003	137690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000004	1027.01	20/03/2013	000000241903	002003	137691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000005	848.70	20/03/2013	000000241903	002003	137692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000006	862.19	20/03/2013	000000241903	002003	137693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000007	827.70	20/03/2013	000000241903	002003	137694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000008	883.19	20/03/2013	000000241903	002003	137695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000009	1302.68	20/03/2013	000000241903	002003	137696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000010	869.70	20/03/2013	000000241903	002003	137697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000011	955.86	20/03/2013	000000241903	002003	137698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000012	1003.48	20/03/2013	000000241903	002003	137699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000013	593.59	20/03/2013	000000241903	002003	137700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	2393.20	20/03/2013	000000241903	002003	137701	1769.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000002	670.48	20/03/2013	000000241903	002003	137702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000003	623.76	20/03/2013	000000241903	002003	137703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000004	647.12	20/03/2013	000000241903	002003	137704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000005	357.92	20/03/2013	000000241903	002003	137705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000006	670.48	20/03/2013	000000241903	002003	137706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000007	623.76	20/03/2013	000000241903	002003	137707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000008	623.76	20/03/2013	000000241903	002003	137708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000009	623.76	20/03/2013	000000241903	002003	137709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000010	647.12	20/03/2013	000000241903	002003	137710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000011	647.12	20/03/2013	000000241903	002003	137711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000012	623.76	20/03/2013	000000241903	002003	137712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000013	647.12	20/03/2013	000000241903	002003	137713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000014	623.76	20/03/2013	000000241903	002003	137714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000015	647.12	20/03/2013	000000241903	002003	137715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000016	623.76	20/03/2013	000000241903	002003	137716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000017	623.76	20/03/2013	000000241903	002003	137717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000018	623.76	20/03/2013	000000241903	002003	137718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000019	670.48	20/03/2013	000000241903	002003	137719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000020	647.12	20/03/2013	000000241903	002003	137720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000021	647.12	20/03/2013	000000241903	002003	137721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000022	693.84	20/03/2013	000000241903	002003	137722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000023	623.76	20/03/2013	000000241903	002003	137723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000024	647.12	20/03/2013	000000241903	002003	137724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000025	623.76	20/03/2013	000000241903	002003	137725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000026	670.48	20/03/2013	000000241903	002003	137726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000027	647.12	20/03/2013	000000241903	002003	137727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000028	670.48	20/03/2013	000000241903	002003	137728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000029	647.12	20/03/2013	000000241903	002003	137729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000030	693.84	20/03/2013	000000241903	002003	137730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000031	647.12	20/03/2013	000000241903	002003	137731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000032	647.12	20/03/2013	000000241903	002003	137732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	40741.76	20/03/2013	000000241903	002003	137740	37672.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000002	2171.07	20/03/2013	000000241903	002003	137741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000003	3146.51	20/03/2013	000000241903	002003	137742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000004	3132.20	20/03/2013	000000241903	002003	137743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000005	3114.85	20/03/2013	000000241903	002003	137744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000006	2847.54	20/03/2013	000000241903	002003	137745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000007	9098.90	20/03/2013	000000241903	002003	137746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000008	3293.80	20/03/2013	000000241903	002003	137747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000009	4768.90	20/03/2013	000000241903	002003	137748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000010	5168.95	20/03/2013	000000241903	002003	137749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000011	4270.79	20/03/2013	000000241903	002003	137750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000012	2974.74	20/03/2013	000000241903	002003	137751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000013	3322.21	20/03/2013	000000241903	002003	137752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000014	4826.20	20/03/2013	000000241903	002003	137753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000015	3121.58	20/03/2013	000000241903	002003	137777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	1150.00	21/03/2013	000000241903	002003	137772	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	680.00	21/03/2013	000000241903	002003	137771	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1300.00	21/03/2013	000000241903	002003	137776	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	400.00	21/03/2013	000000241903	002003	137773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	1175.45	21/03/2013	000000241903	002003	137775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	800.00	21/03/2013	000000241903	002003	137770	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	1170.80	21/03/2013	000000241903	002003	137774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000002	30.94	22/03/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	420.64	25/03/2013	000000241903	002003	137736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	1399.72	26/03/2013	000000241903	002003	137779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	738.50	26/03/2013	000000241903	002003	137778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	13.04	27/03/2013	000000241903	002003	137787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	3805.88	27/03/2013	000000241903	002003	137785	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	3100.00	27/03/2013	000000241903	002003	137781	248.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	160.00	27/03/2013	000000241903	002003	137786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	3100.00	27/03/2013	000000241903	002003	137780	248.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	6.10	01/04/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	25805.92	02/04/2013	000000241903	002003	137788	654.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	240.00	02/04/2013	000000241903	002003	137789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1300.00	02/04/2013	000000241903	002003	137790	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	325.69	03/04/2013	000000241903	002003	137792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	240.00	03/04/2013	000000241903	002003	137791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	650.00	05/04/2013	000000241903	002003	137796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	150.00	05/04/2013	000000241903	002003	137797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	1098.90	05/04/2013	000000241903	002003	137908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	400.00	09/04/2013	000000241903	002003	137798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	314.00	09/04/2013	000000241903	002003	137799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	2510.52	11/04/2013	000000241903	002003	137801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	600.00	11/04/2013	000000241903	002003	137802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	152.72	11/04/2013	000000241903	002003	137800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	600.00	17/04/2013	000000241903	002003	137852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	2250.00	17/04/2013	000000241903	002003	137853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	2500.00	19/04/2013	000000241903	002003	137888	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	680.00	19/04/2013	000000241903	002003	137889	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	800.00	19/04/2013	000000241903	002003	137890	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1300.00	19/04/2013	000000241903	002003	137894	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	650.00	19/04/2013	000000241903	002003	137892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	40741.76	19/04/2013	000000241903	002003	137869	37672.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000002	3121.58	19/04/2013	000000241903	002003	137870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000003	2171.07	19/04/2013	000000241903	002003	137871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000004	3146.51	19/04/2013	000000241903	002003	137872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000005	3132.20	19/04/2013	000000241903	002003	137873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000006	3114.85	19/04/2013	000000241903	002003	137874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000007	2847.54	19/04/2013	000000241903	002003	137875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000008	9098.90	19/04/2013	000000241903	002003	137876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000009	3293.80	19/04/2013	000000241903	002003	137877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000010	4768.90	19/04/2013	000000241903	002003	137878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000011	5168.95	19/04/2013	000000241903	002003	137879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000012	4270.79	19/04/2013	000000241903	002003	137880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000013	2974.74	19/04/2013	000000241903	002003	137881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000014	3322.21	19/04/2013	000000241903	002003	137882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000015	4826.20	19/04/2013	000000241903	002003	137883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1150.00	19/04/2013	000000241903	002003	137895	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	4538.36	22/04/2013	000000241903	002003	137818	2891.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000002	785.16	22/04/2013	000000241903	002003	137819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000003	1897.93	22/04/2013	000000241903	002003	137820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000004	1027.01	22/04/2013	000000241903	002003	137821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000005	848.70	22/04/2013	000000241903	002003	137822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000006	862.19	22/04/2013	000000241903	002003	137823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000007	827.70	22/04/2013	000000241903	002003	137824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000008	883.19	22/04/2013	000000241903	002003	137825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000009	1302.68	22/04/2013	000000241903	002003	137826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000010	869.70	22/04/2013	000000241903	002003	137827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000011	1003.48	22/04/2013	000000241903	002003	137829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000012	677.59	22/04/2013	000000241903	002003	137830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000013	1057.43	22/04/2013	000000241903	002003	137868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	2439.92	22/04/2013	000000241903	002003	137831	1769.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000002	623.76	22/04/2013	000000241903	002003	137832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000003	623.76	22/04/2013	000000241903	002003	137833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000004	647.12	22/04/2013	000000241903	002003	137834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000005	1012.00	22/04/2013	000000241903	002003	137835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000006	670.48	22/04/2013	000000241903	002003	137836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000007	623.76	22/04/2013	000000241903	002003	137837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000008	623.76	22/04/2013	000000241903	002003	137838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000009	623.76	22/04/2013	000000241903	002003	137839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000010	647.12	22/04/2013	000000241903	002003	137840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000011	647.12	22/04/2013	000000241903	002003	137842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000012	623.76	22/04/2013	000000241903	002003	137843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000013	647.12	22/04/2013	000000241903	002003	137844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000014	623.76	22/04/2013	000000241903	002003	137845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000015	647.12	22/04/2013	000000241903	002003	137846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000016	623.76	22/04/2013	000000241903	002003	137847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000017	623.76	22/04/2013	000000241903	002003	137848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000018	623.76	22/04/2013	000000241903	002003	137849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000019	670.48	22/04/2013	000000241903	002003	137850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000020	647.12	22/04/2013	000000241903	002003	137851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000021	647.12	22/04/2013	000000241903	002003	137855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000022	623.76	22/04/2013	000000241903	002003	137856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000023	647.12	22/04/2013	000000241903	002003	137857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000024	623.76	22/04/2013	000000241903	002003	137858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000025	670.48	22/04/2013	000000241903	002003	137859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000026	647.12	22/04/2013	000000241903	002003	137860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000027	670.48	22/04/2013	000000241903	002003	137861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000028	647.12	22/04/2013	000000241903	002003	137862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000029	693.84	22/04/2013	000000241903	002003	137863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000030	647.12	22/04/2013	000000241903	002003	137864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000031	647.12	22/04/2013	000000241903	002003	137865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000032	39.76	22/04/2013	000000241903	002003	137866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	588.34	22/04/2013	000000241903	002003	137902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	2400.00	22/04/2013	000000241903	002003	137896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	521.83	22/04/2013	000000241903	002003	137904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	316.23	22/04/2013	000000241903	002003	137901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	800.00	22/04/2013	000000241903	002003	137898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	307.30	22/04/2013	000000241903	002003	137899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	2200.00	22/04/2013	000000241903	002003	137903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	400.49	22/04/2013	000000241903	002003	137900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	2750.00	22/04/2013	000000241903	002003	137854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	2600.00	22/04/2013	000000241903	002003	137897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1100.00	22/04/2013	000000241903	002003	137905	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	945.00	23/04/2013	000000241903	002003	137906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	999.00	23/04/2013	000000241903	002003	137909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	600.00	23/04/2013	000000241903	002003	137913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	30.74	23/04/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	1201.50	24/04/2013	000000241903	002003	137910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	1301.40	24/04/2013	000000241903	002003	137911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	1100.00	24/04/2013	000000241903	002003	137912	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	1004.40	24/04/2013	000000241903	002003	137907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	3000.00	25/04/2013	000000241903	002003	137915	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	450.00	25/04/2013	000000241903	002003	137916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	80.00	25/04/2013	000000241903	002003	137914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	350.00	26/04/2013	000000241903	002003	137918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	1100.00	26/04/2013	000000241903	002003	137917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	160.00	30/04/2013	000000241903	002003	137925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	630.00	30/04/2013	000000241903	002003	137928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	13.04	30/04/2013	000000241903	002003	137923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	3805.88	30/04/2013	000000241903	002003	137919	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	826.20	30/04/2013	000000241903	002003	137922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	1549.80	30/04/2013	000000241903	002003	137927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	82.74	30/04/2013	000000241903	002003	137924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	840.00	30/04/2013	000000241903	002003	137926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	891.00	02/05/2013	000000241903	002003	137933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	25985.96	02/05/2013	000000241903	002003	137931	677.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	650.00	02/05/2013	000000241903	002003	137930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1215.00	02/05/2013	000000241903	002003	137932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	150.00	02/05/2013	000000241903	002003	137934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	285.50	03/05/2013	000000241903	002003	137935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	6.10	03/05/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	200.00	03/05/2013	000000241903	002003	137936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	260.00	09/05/2013	000000241903	002003	137940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	100.00	09/05/2013	000000241903	002003	137939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	1000.00	09/05/2013	000000241903	002003	137941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	600.00	09/05/2013	000000241903	002003	137937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	1100.00	09/05/2013	000000241903	002003	137938	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	150.00	14/05/2013	000000241903	002003	137968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	150.00	14/05/2013	000000241903	002003	137975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	310.00	20/05/2013	000000241903	002003	138013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	130.00	20/05/2013	000000241903	002003	138014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	633.95	20/05/2013	000000241903	002003	138010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	308.51	20/05/2013	000000241903	002003	138012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	43685.72	20/05/2013	000000241903	002003	137992	40616.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000002	2171.07	20/05/2013	000000241903	002003	137993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000003	3146.51	20/05/2013	000000241903	002003	137994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000004	3132.20	20/05/2013	000000241903	002003	137995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000005	3114.85	20/05/2013	000000241903	002003	137996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000006	2847.54	20/05/2013	000000241903	002003	137997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000007	9098.90	20/05/2013	000000241903	002003	137998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000008	3293.80	20/05/2013	000000241903	002003	137999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000009	4768.90	20/05/2013	000000241903	002003	138000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000010	5168.95	20/05/2013	000000241903	002003	138001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000011	4270.79	20/05/2013	000000241903	002003	138002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000012	2974.74	20/05/2013	000000241903	002003	138003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000013	3322.21	20/05/2013	000000241903	002003	138004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000014	4826.20	20/05/2013	000000241903	002003	138005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000015	177.62	20/05/2013	000000241903	002003	138016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	2439.92	20/05/2013	000000241903	002003	137942	1769.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000002	623.76	20/05/2013	000000241903	002003	137943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000003	623.76	20/05/2013	000000241903	002003	137944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000004	647.12	20/05/2013	000000241903	002003	137945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000005	334.56	20/05/2013	000000241903	002003	137946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000006	670.48	20/05/2013	000000241903	002003	137947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000007	623.76	20/05/2013	000000241903	002003	137948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000008	623.76	20/05/2013	000000241903	002003	137949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000009	623.76	20/05/2013	000000241903	002003	137950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000010	647.12	20/05/2013	000000241903	002003	137951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000011	647.12	20/05/2013	000000241903	002003	137952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000012	623.76	20/05/2013	000000241903	002003	137953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000013	647.12	20/05/2013	000000241903	002003	137954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000014	623.76	20/05/2013	000000241903	002003	137955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000015	647.12	20/05/2013	000000241903	002003	137956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000016	623.76	20/05/2013	000000241903	002003	137957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000017	623.76	20/05/2013	000000241903	002003	137958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000018	623.76	20/05/2013	000000241903	002003	137959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000019	670.48	20/05/2013	000000241903	002003	137960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000020	647.12	20/05/2013	000000241903	002003	137961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000021	647.12	20/05/2013	000000241903	002003	137962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000022	623.76	20/05/2013	000000241903	002003	137963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000023	647.12	20/05/2013	000000241903	002003	137964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000024	623.76	20/05/2013	000000241903	002003	137965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000025	670.48	20/05/2013	000000241903	002003	137966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000026	717.20	20/05/2013	000000241903	002003	137967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000027	647.12	20/05/2013	000000241903	002003	137971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000028	647.12	20/05/2013	000000241903	002003	137972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000029	647.12	20/05/2013	000000241903	002003	137973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000030	647.12	20/05/2013	000000241903	002003	137974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000031	670.48	20/05/2013	000000241903	002003	137976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000032	693.84	20/05/2013	000000241903	002003	137977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	4852.96	20/05/2013	000000241903	002003	137978	3337.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	785.16	20/05/2013	000000241903	002003	137979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	1897.93	20/05/2013	000000241903	002003	137980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000004	1027.01	20/05/2013	000000241903	002003	137981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000005	848.70	20/05/2013	000000241903	002003	137982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000006	862.19	20/05/2013	000000241903	002003	137983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000007	827.70	20/05/2013	000000241903	002003	137985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000008	883.19	20/05/2013	000000241903	002003	137986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000009	1302.68	20/05/2013	000000241903	002003	137987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000010	1145.60	20/05/2013	000000241903	002003	137988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000011	860.93	20/05/2013	000000241903	002003	137989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000012	1003.48	20/05/2013	000000241903	002003	137990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000013	593.59	20/05/2013	000000241903	002003	137991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	567.62	20/05/2013	000000241903	002003	138011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	800.00	21/05/2013	000000241903	002003	138027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	1100.00	21/05/2013	000000241903	002003	138031	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	600.00	21/05/2013	000000241903	002003	138029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	2200.00	21/05/2013	000000241903	002003	138028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	840.00	21/05/2013	000000241903	002003	138030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	2500.00	21/05/2013	000000241903	002003	138021	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	800.00	21/05/2013	000000241903	002003	138026	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1150.00	21/05/2013	000000241903	002003	138023	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	680.00	21/05/2013	000000241903	002003	138025	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1300.00	21/05/2013	000000241903	002003	138024	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	3000.00	21/05/2013	000000241903	002003	138022	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000002	21.18	22/05/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000002	450.00	23/05/2013	000000241903	002003	138032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	850.00	23/05/2013	000000241903	002003	138035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	1100.00	23/05/2013	000000241903	002003	138033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	630.00	23/05/2013	000000241903	002003	138034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1400.00	24/05/2013	000000241903	002003	138036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	92.00	29/05/2013	000000241903	002003	138043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	770.00	29/05/2013	000000241903	002003	138042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	3877.40	29/05/2013	000000241903	002003	138039	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1352.95	29/05/2013	000000241903	002003	138041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	250.00	29/05/2013	000000241903	002003	138045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	160.00	29/05/2013	000000241903	002003	138040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000003	6.21	31/05/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	25985.96	04/06/2013	000000241903	002003	138046	677.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	35.00	05/06/2013	000000241903	002003	138054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	480.00	05/06/2013	000000241903	002003	138052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	13.04	05/06/2013	000000241903	002003	138049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	70.00	05/06/2013	000000241903	002003	138051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	2350.00	05/06/2013	000000241903	002003	138048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	1829.00	05/06/2013	000000241903	002003	138047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	400.00	06/06/2013	000000241903	002003	138056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	300.00	06/06/2013	000000241903	002003	138057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	119.60	06/06/2013	000000241903	002003	138055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	600.00	06/06/2013	000000241903	002003	138058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1458.00	07/06/2013	000000241903	002003	138060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	1301.40	07/06/2013	000000241903	002003	138061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	280.00	07/06/2013	000000241903	002003	138062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	516.79	20/06/2013	000000241903	002003	138178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	3000.00	20/06/2013	000000241903	002003	138172	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	220.94	20/06/2013	000000241903	002003	138181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	1100.00	20/06/2013	000000241903	002003	138175	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	680.00	20/06/2013	000000241903	002003	138176	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	1150.00	20/06/2013	000000241903	002003	138180	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	1300.00	20/06/2013	000000241903	002003	138174	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	122.04	20/06/2013	000000241903	002003	138177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	2200.00	20/06/2013	000000241903	002003	138182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	800.00	20/06/2013	000000241903	002003	138173	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	339.00	20/06/2013	000000241903	002003	138125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000002	339.00	20/06/2013	000000241903	002003	138126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000003	339.00	20/06/2013	000000241903	002003	138127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000004	339.00	20/06/2013	000000241903	002003	138128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000005	550.00	20/06/2013	000000241903	002003	138129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000006	339.00	20/06/2013	000000241903	002003	138130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000007	339.00	20/06/2013	000000241903	002003	138131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000008	339.00	20/06/2013	000000241903	002003	138132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000009	339.00	20/06/2013	000000241903	002003	138133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000010	339.00	20/06/2013	000000241903	002003	138134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000011	339.00	20/06/2013	000000241903	002003	138135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000012	339.00	20/06/2013	000000241903	002003	138136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000013	339.00	20/06/2013	000000241903	002003	138137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000014	339.00	20/06/2013	000000241903	002003	138138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000015	339.00	20/06/2013	000000241903	002003	138139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000016	339.00	20/06/2013	000000241903	002003	138140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000017	339.00	20/06/2013	000000241903	002003	138141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000018	339.00	20/06/2013	000000241903	002003	138142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000019	339.00	20/06/2013	000000241903	002003	138143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000020	339.00	20/06/2013	000000241903	002003	138144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000021	339.00	20/06/2013	000000241903	002003	138145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000022	339.00	20/06/2013	000000241903	002003	138146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000023	339.00	20/06/2013	000000241903	002003	138147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000024	339.00	20/06/2013	000000241903	002003	138148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000025	339.00	20/06/2013	000000241903	002003	138149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000026	254.25	20/06/2013	000000241903	002003	138150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000027	339.00	20/06/2013	000000241903	002003	138151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000028	339.00	20/06/2013	000000241903	002003	138152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000029	339.00	20/06/2013	000000241903	002003	138153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000030	339.00	20/06/2013	000000241903	002003	138154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000031	339.00	20/06/2013	000000241903	002003	138155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000032	339.00	20/06/2013	000000241903	002003	138156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	4899.99	20/06/2013	000000241903	002003	138063	3384.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000002	785.16	20/06/2013	000000241903	002003	138064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000003	1897.93	20/06/2013	000000241903	002003	138065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000004	1407.48	20/06/2013	000000241903	002003	138066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000005	862.19	20/06/2013	000000241903	002003	138068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000006	1103.60	20/06/2013	000000241903	002003	138069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000007	848.70	20/06/2013	000000241903	002003	138070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000008	883.19	20/06/2013	000000241903	002003	138071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000009	1302.68	20/06/2013	000000241903	002003	138072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000010	869.70	20/06/2013	000000241903	002003	138073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000011	860.93	20/06/2013	000000241903	002003	138074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000012	1003.48	20/06/2013	000000241903	002003	138075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000013	593.59	20/06/2013	000000241903	002003	138076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	43588.98	20/06/2013	000000241903	002003	138157	40519.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000002	1960.68	20/06/2013	000000241903	002003	138158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000003	3132.20	20/06/2013	000000241903	002003	138160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000004	3114.85	20/06/2013	000000241903	002003	138161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000005	2837.54	20/06/2013	000000241903	002003	138162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000006	9088.90	20/06/2013	000000241903	002003	138163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000007	3283.80	20/06/2013	000000241903	002003	138164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000008	4768.90	20/06/2013	000000241903	002003	138165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000009	5158.95	20/06/2013	000000241903	002003	138166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000010	4260.79	20/06/2013	000000241903	002003	138167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000011	2974.74	20/06/2013	000000241903	002003	138168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000012	3101.67	20/06/2013	000000241903	002003	138169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000013	4213.87	20/06/2013	000000241903	002003	138170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000014	3146.51	20/06/2013	000000241903	002003	138187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000015	1367.62	20/06/2013	000000241903	002003	138190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	925.20	20/06/2013	000000241903	002003	138077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000002	541.20	20/06/2013	000000241903	002003	138078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000003	1223.96	20/06/2013	000000241903	002003	138079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000004	641.25	20/06/2013	000000241903	002003	138080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000005	465.00	20/06/2013	000000241903	002003	138081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000006	484.38	20/06/2013	000000241903	002003	138082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000007	465.00	20/06/2013	000000241903	002003	138083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000008	484.38	20/06/2013	000000241903	002003	138084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000009	925.20	20/06/2013	000000241903	002003	138085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000010	465.00	20/06/2013	000000241903	002003	138086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000011	641.25	20/06/2013	000000241903	002003	138088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000012	563.75	20/06/2013	000000241903	002003	138087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000013	465.00	20/06/2013	000000241903	002003	138089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	344.94	20/06/2013	000000241903	002003	138179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	2439.92	20/06/2013	000000241903	002003	138090	1769.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000002	623.76	20/06/2013	000000241903	002003	138091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000003	623.76	20/06/2013	000000241903	002003	138092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000004	647.12	20/06/2013	000000241903	002003	138093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000005	381.28	20/06/2013	000000241903	002003	138094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000006	670.48	20/06/2013	000000241903	002003	138095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000007	623.76	20/06/2013	000000241903	002003	138096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000008	623.76	20/06/2013	000000241903	002003	138097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000009	623.76	20/06/2013	000000241903	002003	138098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000010	647.12	20/06/2013	000000241903	002003	138100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000011	647.12	20/06/2013	000000241903	002003	138101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000012	623.76	20/06/2013	000000241903	002003	138104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000013	647.12	20/06/2013	000000241903	002003	138105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000014	623.76	20/06/2013	000000241903	002003	138106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000015	647.12	20/06/2013	000000241903	002003	138107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000016	623.76	20/06/2013	000000241903	002003	138108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000017	623.76	20/06/2013	000000241903	002003	138109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000018	623.76	20/06/2013	000000241903	002003	138110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000019	670.48	20/06/2013	000000241903	002003	138111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000020	647.12	20/06/2013	000000241903	002003	138112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000021	647.12	20/06/2013	000000241903	002003	138113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000022	623.76	20/06/2013	000000241903	002003	138114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000023	647.12	20/06/2013	000000241903	002003	138115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000024	623.76	20/06/2013	000000241903	002003	138116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000025	670.48	20/06/2013	000000241903	002003	138117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000026	717.20	20/06/2013	000000241903	002003	138118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000027	647.12	20/06/2013	000000241903	002003	138119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000028	623.76	20/06/2013	000000241903	002003	138120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000029	647.12	20/06/2013	000000241903	002003	138121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000030	693.84	20/06/2013	000000241903	002003	138122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000031	647.12	20/06/2013	000000241903	002003	138123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000032	647.12	20/06/2013	000000241903	002003	138124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	2500.00	20/06/2013	000000241903	002003	138171	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	400.00	21/06/2013	000000241903	002003	138197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	300.00	21/06/2013	000000241903	002003	138195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	630.00	21/06/2013	000000241903	002003	138194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1100.00	21/06/2013	000000241903	002003	138193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	1945.90	21/06/2013	000000241903	002003	138192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	22.10	21/06/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	550.00	21/06/2013	000000241903	002003	138196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	2800.00	26/06/2013	000000241903	002003	138199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	1060.00	26/06/2013	000000241903	002003	138198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	13.04	27/06/2013	000000241903	002003	138204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	630.00	27/06/2013	000000241903	002003	138203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	25782.56	27/06/2013	000000241903	002003	138200	630.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	83.67	27/06/2013	000000241903	002003	138205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000002	5.87	28/06/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	2230.20	01/07/2013	000000241903	002003	138208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	3000.00	01/07/2013	000000241903	002003	138279	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	3515.54	01/07/2013	000000241903	002003	000000	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	200.00	01/07/2013	000000241903	002003	138211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	160.00	01/07/2013	000000241903	002003	138210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	1250.00	02/07/2013	000000241903	002003	138207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	2192.40	02/07/2013	000000241903	002003	138209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	1870.04	09/07/2013	000000241903	002003	138212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	2200.00	19/07/2013	000000241903	002003	138289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	2196.72	19/07/2013	000000241903	002003	138239	1572.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000002	647.12	19/07/2013	000000241903	002003	138240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000003	670.48	19/07/2013	000000241903	002003	138241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000004	623.76	19/07/2013	000000241903	002003	138242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000005	623.76	19/07/2013	000000241903	002003	138243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000006	623.76	19/07/2013	000000241903	002003	138244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000007	647.12	19/07/2013	000000241903	002003	138245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000008	647.12	19/07/2013	000000241903	002003	138246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000009	623.76	19/07/2013	000000241903	002003	138247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000010	647.12	19/07/2013	000000241903	002003	138248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000011	623.76	19/07/2013	000000241903	002003	138249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000012	623.76	19/07/2013	000000241903	002003	138250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000013	623.76	19/07/2013	000000241903	002003	138251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000014	623.76	19/07/2013	000000241903	002003	138252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000015	647.12	19/07/2013	000000241903	002003	138254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000016	647.12	19/07/2013	000000241903	002003	138255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000017	623.76	19/07/2013	000000241903	002003	138256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000018	647.12	19/07/2013	000000241903	002003	138257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000019	623.76	19/07/2013	000000241903	002003	138258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000020	670.48	19/07/2013	000000241903	002003	138259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000021	647.12	19/07/2013	000000241903	002003	138260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000022	623.76	19/07/2013	000000241903	002003	138261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000023	647.12	19/07/2013	000000241903	002003	138262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000024	647.12	19/07/2013	000000241903	002003	138264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000025	647.12	19/07/2013	000000241903	002003	138265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000026	717.20	19/07/2013	000000241903	002003	138266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000027	670.48	19/07/2013	000000241903	002003	138269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000028	63.12	19/07/2013	000000241903	002003	138270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000029	693.84	19/07/2013	000000241903	002003	138263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	800.00	19/07/2013	000000241903	002003	138267	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	44928.59	19/07/2013	000000241903	002003	138226	41859.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000002	3146.51	19/07/2013	000000241903	002003	138227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000003	3132.20	19/07/2013	000000241903	002003	138228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000004	3114.85	19/07/2013	000000241903	002003	138229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000005	2847.54	19/07/2013	000000241903	002003	138230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000006	9098.90	19/07/2013	000000241903	002003	138231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000007	3293.80	19/07/2013	000000241903	002003	138232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000008	4768.90	19/07/2013	000000241903	002003	138233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000009	5168.95	19/07/2013	000000241903	002003	138234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000010	4061.18	19/07/2013	000000241903	002003	138235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000011	2974.74	19/07/2013	000000241903	002003	138236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000012	3101.67	19/07/2013	000000241903	002003	138237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000013	4213.87	19/07/2013	000000241903	002003	138238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000014	177.62	19/07/2013	000000241903	002003	138268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000015	1970.68	19/07/2013	000000241903	002003	138274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	4929.82	19/07/2013	000000241903	002003	138213	3414.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000002	785.16	19/07/2013	000000241903	002003	138214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000003	1897.93	19/07/2013	000000241903	002003	138215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000004	1027.01	19/07/2013	000000241903	002003	138216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000005	1124.60	19/07/2013	000000241903	002003	138217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000006	862.19	19/07/2013	000000241903	002003	138218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000007	827.70	19/07/2013	000000241903	002003	138219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000008	1170.59	19/07/2013	000000241903	002003	138220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000009	1302.68	19/07/2013	000000241903	002003	138221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000011	869.70	19/07/2013	000000241903	002003	138222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000012	860.93	19/07/2013	000000241903	002003	138223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000013	1337.97	19/07/2013	000000241903	002003	138224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000014	593.59	19/07/2013	000000241903	002003	138225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	1150.00	19/07/2013	000000241903	002003	138280	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1100.00	19/07/2013	000000241903	002003	138281	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	1720.00	19/07/2013	000000241903	002003	138291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	630.00	19/07/2013	000000241903	002003	138290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	218.77	19/07/2013	000000241903	002003	138285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	565.00	19/07/2013	000000241903	002003	138287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	89.70	19/07/2013	000000241903	002003	138288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	93.92	19/07/2013	000000241903	002003	138286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	680.00	19/07/2013	000000241903	002003	138282	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	405.28	19/07/2013	000000241903	002003	138284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	299.73	19/07/2013	000000241903	002003	138283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	2500.00	19/07/2013	000000241903	002003	138278	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	1060.00	22/07/2013	000000241903	002003	138296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1000.00	22/07/2013	000000241903	002003	138294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	1100.00	22/07/2013	000000241903	002003	138292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	32.34	23/07/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	1300.00	23/07/2013	000000241903	002003	138295	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1806.30	29/07/2013	000000241903	002003	138309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	13.85	30/07/2013	000000241903	002003	138304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	25241.67	30/07/2013	000000241903	002003	138307	584.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1269.75	30/07/2013	000000241903	002003	138306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	690.00	30/07/2013	000000241903	002003	138305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	576.90	30/07/2013	000000241903	002003	138301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	4057.98	30/07/2013	000000241903	002003	138300	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	160.00	30/07/2013	000000241903	002003	138303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	550.00	30/07/2013	000000241903	002003	138302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	292.70	31/07/2013	000000241903	002003	138310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	1395.90	31/07/2013	000000241903	002003	138308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	280.00	31/07/2013	000000241903	002003	138311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	6.49	01/08/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	250.00	15/08/2013	000000241903	002003	138382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	89.70	15/08/2013	000000241903	002003	138383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	3600.00	16/08/2013	000000241903	002003	138390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	715.30	20/08/2013	000000241903	002003	138397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	520.00	20/08/2013	000000241903	002003	138396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	130.00	20/08/2013	000000241903	002003	138392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	680.00	20/08/2013	000000241903	002003	138380	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	800.00	20/08/2013	000000241903	002003	138381	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	2500.00	20/08/2013	000000241903	002003	138379	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	2200.00	20/08/2013	000000241903	002003	138391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	1235.00	20/08/2013	000000241903	002003	138393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	600.00	20/08/2013	000000241903	002003	138395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	82.74	20/08/2013	000000241903	002003	138387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	707.00	20/08/2013	000000241903	002003	138394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	3000.00	20/08/2013	000000241903	002003	138378	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	224.41	20/08/2013	000000241903	002003	138386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	160.00	20/08/2013	000000241903	002003	138385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	268.25	20/08/2013	000000241903	002003	138388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	2196.72	20/08/2013	000000241903	002003	138312	1572.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000002	647.12	20/08/2013	000000241903	002003	138313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000003	670.48	20/08/2013	000000241903	002003	138353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000004	670.48	20/08/2013	000000241903	002003	138314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000005	623.76	20/08/2013	000000241903	002003	138315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000006	623.76	20/08/2013	000000241903	002003	138316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000007	623.76	20/08/2013	000000241903	002003	138317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000008	647.12	20/08/2013	000000241903	002003	138318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000009	647.12	20/08/2013	000000241903	002003	138319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000010	623.76	20/08/2013	000000241903	002003	138320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000011	647.12	20/08/2013	000000241903	002003	138321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000012	623.76	20/08/2013	000000241903	002003	138322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000013	623.76	20/08/2013	000000241903	002003	138323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000014	623.76	20/08/2013	000000241903	002003	138324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000015	623.76	20/08/2013	000000241903	002003	138325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000016	647.12	20/08/2013	000000241903	002003	138326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000017	647.12	20/08/2013	000000241903	002003	138327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000018	623.76	20/08/2013	000000241903	002003	138328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000019	647.12	20/08/2013	000000241903	002003	138329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000020	623.76	20/08/2013	000000241903	002003	138330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000021	670.48	20/08/2013	000000241903	002003	138331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000022	717.20	20/08/2013	000000241903	002003	138332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000023	647.12	20/08/2013	000000241903	002003	138333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000024	623.76	20/08/2013	000000241903	002003	138334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000025	647.12	20/08/2013	000000241903	002003	138335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000026	647.12	20/08/2013	000000241903	002003	138336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000027	693.84	20/08/2013	000000241903	002003	138337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000028	647.12	20/08/2013	000000241903	002003	138338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000029	63.12	20/08/2013	000000241903	002003	138339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	105.00	20/08/2013	000000241903	002003	138389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	167.62	20/08/2013	000000241903	002003	138355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000002	1960.68	20/08/2013	000000241903	002003	138356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000003	3193.80	20/08/2013	000000241903	002003	138357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000004	3132.20	20/08/2013	000000241903	002003	138358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000005	3114.85	20/08/2013	000000241903	002003	138359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000006	2837.54	20/08/2013	000000241903	002003	138360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000007	7089.02	20/08/2013	000000241903	002003	138362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000008	3283.80	20/08/2013	000000241903	002003	138361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000009	4768.90	20/08/2013	000000241903	002003	138363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000010	5158.95	20/08/2013	000000241903	002003	138364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000011	4051.18	20/08/2013	000000241903	002003	138365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000012	2974.74	20/08/2013	000000241903	002003	138366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000013	3101.67	20/08/2013	000000241903	002003	138367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000014	4213.87	20/08/2013	000000241903	002003	138368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000015	46951.18	20/08/2013	000000241903	002003	138354	43881.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	93.30	20/08/2013	000000241903	002003	138384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	4818.86	20/08/2013	000000241903	002003	138340	3303.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000002	785.16	20/08/2013	000000241903	002003	138341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000003	1897.93	20/08/2013	000000241903	002003	138342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000004	1027.01	20/08/2013	000000241903	002003	138343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000005	848.70	20/08/2013	000000241903	002003	138344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000006	862.19	20/08/2013	000000241903	002003	138345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000007	827.70	20/08/2013	000000241903	002003	138346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000008	883.19	20/08/2013	000000241903	002003	138347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000009	1302.68	20/08/2013	000000241903	002003	138348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000010	869.70	20/08/2013	000000241903	002003	138349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000011	860.93	20/08/2013	000000241903	002003	138350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000012	1003.48	20/08/2013	000000241903	002003	138351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000013	593.59	20/08/2013	000000241903	002003	138352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	580.00	21/08/2013	000000241903	002003	138398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	130.00	21/08/2013	000000241903	002003	138401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000002	32.33	21/08/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	800.00	21/08/2013	000000241903	002003	138402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	1100.00	21/08/2013	000000241903	002003	138400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	630.00	21/08/2013	000000241903	002003	138399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	1060.00	22/08/2013	000000241903	002003	138403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	900.00	26/08/2013	000000241903	002003	138404	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	210.00	27/08/2013	000000241903	002003	138413	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	2109.05	27/08/2013	000000241903	002003	138408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	82.74	27/08/2013	000000241903	002003	138412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	13.85	27/08/2013	000000241903	002003	138411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	900.00	27/08/2013	000000241903	002003	138406	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1200.00	27/08/2013	000000241903	002003	138405	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	1645.30	27/08/2013	000000241903	002003	138407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	1100.00	28/08/2013	000000241903	002003	138414	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	25445.64	28/08/2013	000000241903	002003	138416	584.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	89.70	28/08/2013	000000241903	002003	138415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	1509.30	29/08/2013	000000241903	002003	138420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	1765.80	29/08/2013	000000241903	002003	138419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	244.44	29/08/2013	000000241903	002003	138418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	870.00	30/08/2013	000000241903	002003	138422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	1391.21	30/08/2013	000000241903	002003	138421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000003	6.12	30/08/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	3825.26	02/09/2013	000000241903	002003	000000	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	208.73	02/09/2013	000000241903	002003	138423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	37.00	10/09/2013	000000241903	002003	138424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	2200.00	20/09/2013	000000241903	002003	138501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	900.00	20/09/2013	000000241903	002003	138492	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	900.00	20/09/2013	000000241903	002003	138493	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	2500.00	20/09/2013	000000241903	002003	138490	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	1200.00	20/09/2013	000000241903	002003	138495	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	215.00	20/09/2013	000000241903	002003	138503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	3000.00	20/09/2013	000000241903	002003	138489	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	800.00	20/09/2013	000000241903	002003	138491	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	160.00	20/09/2013	000000241903	002003	138502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	680.00	20/09/2013	000000241903	002003	138488	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	308.09	20/09/2013	000000241903	002003	138499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	399.43	20/09/2013	000000241903	002003	138498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	217.15	20/09/2013	000000241903	002003	138500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	600.00	20/09/2013	000000241903	002003	138496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	1100.00	20/09/2013	000000241903	002003	138494	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	544.32	20/09/2013	000000241903	002003	138497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	2220.08	20/09/2013	000000241903	002003	138425	1572.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000002	670.48	20/09/2013	000000241903	002003	138426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000003	670.48	20/09/2013	000000241903	002003	138427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000004	623.76	20/09/2013	000000241903	002003	138428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000005	623.76	20/09/2013	000000241903	002003	138429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000006	623.76	20/09/2013	000000241903	002003	138430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000007	647.12	20/09/2013	000000241903	002003	138431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000008	647.12	20/09/2013	000000241903	002003	138432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000009	623.76	20/09/2013	000000241903	002003	138433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000010	623.76	20/09/2013	000000241903	002003	138434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000011	623.76	20/09/2013	000000241903	002003	138435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000012	623.76	20/09/2013	000000241903	002003	138436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000013	623.76	20/09/2013	000000241903	002003	138437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000014	647.12	20/09/2013	000000241903	002003	138438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000015	647.12	20/09/2013	000000241903	002003	138439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000016	623.76	20/09/2013	000000241903	002003	138440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000017	623.76	20/09/2013	000000241903	002003	138441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000018	647.12	20/09/2013	000000241903	002003	138442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000019	623.76	20/09/2013	000000241903	002003	138443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000020	670.48	20/09/2013	000000241903	002003	138444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000021	717.20	20/09/2013	000000241903	002003	138445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000022	647.12	20/09/2013	000000241903	002003	138446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000023	623.76	20/09/2013	000000241903	002003	138447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000024	647.12	20/09/2013	000000241903	002003	138448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000025	647.12	20/09/2013	000000241903	002003	138449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000026	693.84	20/09/2013	000000241903	002003	138450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000027	647.12	20/09/2013	000000241903	002003	138451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000028	647.12	20/09/2013	000000241903	002003	138452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000029	63.12	20/09/2013	000000241903	002003	138505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	46951.18	20/09/2013	000000241903	002003	138466	43881.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000002	167.62	20/09/2013	000000241903	002003	138467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000003	1960.68	20/09/2013	000000241903	002003	138468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000004	3193.80	20/09/2013	000000241903	002003	138469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000005	3132.20	20/09/2013	000000241903	002003	138470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000006	3114.85	20/09/2013	000000241903	002003	138471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000007	2837.54	20/09/2013	000000241903	002003	138472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000008	7089.02	20/09/2013	000000241903	002003	138473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000009	3283.80	20/09/2013	000000241903	002003	138474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000010	4768.90	20/09/2013	000000241903	002003	138475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000011	5158.95	20/09/2013	000000241903	002003	138476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000012	4051.18	20/09/2013	000000241903	002003	138477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000013	2974.74	20/09/2013	000000241903	002003	138478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000014	3101.67	20/09/2013	000000241903	002003	138479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000015	4213.87	20/09/2013	000000241903	002003	138480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	4854.38	20/09/2013	000000241903	002003	138453	3339.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000002	785.16	20/09/2013	000000241903	002003	138454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000003	1897.93	20/09/2013	000000241903	002003	138455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000004	1027.01	20/09/2013	000000241903	002003	138456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000005	848.70	20/09/2013	000000241903	002003	138457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000006	1149.59	20/09/2013	000000241903	002003	138458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000007	827.70	20/09/2013	000000241903	002003	138459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000008	883.19	20/09/2013	000000241903	002003	138460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000009	1302.68	20/09/2013	000000241903	002003	138461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000010	869.70	20/09/2013	000000241903	002003	138462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000011	860.93	20/09/2013	000000241903	002003	138463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000012	1003.48	20/09/2013	000000241903	002003	138464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000013	593.59	20/09/2013	000000241903	002003	138465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	7.79	23/09/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	2270.13	24/09/2013	000000241903	002003	138510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	1100.00	24/09/2013	000000241903	002003	138507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	1060.00	24/09/2013	000000241903	002003	138512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	1050.00	24/09/2013	000000241903	002003	138508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	580.00	24/09/2013	000000241903	002003	138509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	630.00	24/09/2013	000000241903	002003	138511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000002	24.53	26/09/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	25445.64	26/09/2013	000000241903	002003	138516	584.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	3585.34	26/09/2013	000000241903	002003	138513	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	240.00	26/09/2013	000000241903	002003	138517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	2303.10	01/10/2013	000000241903	002003	138521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	1976.40	01/10/2013	000000241903	002003	138520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	700.50	01/10/2013	000000241903	002003	138519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	1404.20	01/10/2013	000000241903	002003	138518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	5.89	04/10/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	59.80	10/10/2013	000000241903	002003	138522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	550.00	10/10/2013	000000241903	002003	138523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	423.38	18/10/2013	000000241903	002003	138587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	2200.00	18/10/2013	000000241903	002003	138600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	1200.00	18/10/2013	000000241903	002003	138598	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	313.09	18/10/2013	000000241903	002003	138595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	900.00	18/10/2013	000000241903	002003	138593	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	900.00	18/10/2013	000000241903	002003	138594	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	211.26	18/10/2013	000000241903	002003	138596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	2500.00	18/10/2013	000000241903	002003	138588	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	1100.00	18/10/2013	000000241903	002003	138592	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	5435.66	18/10/2013	000000241903	002003	138568	3407.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000002	785.16	18/10/2013	000000241903	002003	138569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000003	1897.93	18/10/2013	000000241903	002003	138570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000004	1027.01	18/10/2013	000000241903	002003	138571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000005	848.70	18/10/2013	000000241903	002003	138572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000006	862.19	18/10/2013	000000241903	002003	138573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000007	827.70	18/10/2013	000000241903	002003	138574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000008	883.19	18/10/2013	000000241903	002003	138575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000009	1302.68	18/10/2013	000000241903	002003	138576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000010	869.70	18/10/2013	000000241903	002003	138577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000011	860.93	18/10/2013	000000241903	002003	138578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000012	1003.48	18/10/2013	000000241903	002003	138579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000013	593.59	18/10/2013	000000241903	002003	138580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	46951.18	18/10/2013	000000241903	002003	138553	43881.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000002	167.62	18/10/2013	000000241903	002003	138554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000003	1960.68	18/10/2013	000000241903	002003	138555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000004	3193.80	18/10/2013	000000241903	002003	138556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000005	3132.20	18/10/2013	000000241903	002003	138557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000006	3114.85	18/10/2013	000000241903	002003	138558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000007	2837.54	18/10/2013	000000241903	002003	138559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000008	7089.02	18/10/2013	000000241903	002003	138560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000009	3283.80	18/10/2013	000000241903	002003	138561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000010	4768.90	18/10/2013	000000241903	002003	138562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000011	5158.95	18/10/2013	000000241903	002003	138563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000012	4051.18	18/10/2013	000000241903	002003	138564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000013	2974.74	18/10/2013	000000241903	002003	138565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000014	3101.67	18/10/2013	000000241903	002003	138566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000015	4213.87	18/10/2013	000000241903	002003	138567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	680.00	18/10/2013	000000241903	002003	138589	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	2220.08	18/10/2013	000000241903	002003	138524	1572.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000002	670.48	18/10/2013	000000241903	002003	138525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000003	670.48	18/10/2013	000000241903	002003	138526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000004	623.76	18/10/2013	000000241903	002003	138527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000005	623.76	18/10/2013	000000241903	002003	138528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000006	623.76	18/10/2013	000000241903	002003	138529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000007	647.12	18/10/2013	000000241903	002003	138530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000008	647.12	18/10/2013	000000241903	002003	138531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000009	623.76	18/10/2013	000000241903	002003	138532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000010	647.12	18/10/2013	000000241903	002003	138533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000011	623.76	18/10/2013	000000241903	002003	138534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000012	623.76	18/10/2013	000000241903	002003	138535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000013	623.76	18/10/2013	000000241903	002003	138536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000014	623.76	18/10/2013	000000241903	002003	138537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000015	647.12	18/10/2013	000000241903	002003	138538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000016	647.12	18/10/2013	000000241903	002003	138539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000017	623.76	18/10/2013	000000241903	002003	138540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000018	623.76	18/10/2013	000000241903	002003	138541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000019	647.12	18/10/2013	000000241903	002003	138542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000020	623.76	18/10/2013	000000241903	002003	138543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000021	670.48	18/10/2013	000000241903	002003	138544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000022	717.20	18/10/2013	000000241903	002003	138545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000023	647.12	18/10/2013	000000241903	002003	138546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000024	623.76	18/10/2013	000000241903	002003	138547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000025	647.12	18/10/2013	000000241903	002003	138548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000026	647.12	18/10/2013	000000241903	002003	138549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000027	693.84	18/10/2013	000000241903	002003	138550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000028	647.12	18/10/2013	000000241903	002003	138551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000029	63.12	18/10/2013	000000241903	002003	138552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	800.00	18/10/2013	000000241903	002003	138591	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	3000.00	18/10/2013	000000241903	002003	138590	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	85.13	18/10/2013	000000241903	002003	138597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000002	32.33	21/10/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	600.00	24/10/2013	000000241903	002003	138605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	1000.00	24/10/2013	000000241903	002003	138613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	3647.67	24/10/2013	000000241903	002003	138604	84.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	1060.00	24/10/2013	000000241903	002003	138609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	1100.00	24/10/2013	000000241903	002003	138610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	27.98	24/10/2013	000000241903	002003	138606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	107.50	24/10/2013	000000241903	002003	138608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	87.44	24/10/2013	000000241903	002003	138607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	630.00	24/10/2013	000000241903	002003	138612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	780.60	24/10/2013	000000241903	002003	138611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	25550.14	28/10/2013	000000241903	002003	138616	584.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000003	6.00	28/10/2013	000000241903	002003	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	160.00	29/10/2013	000000241903	002003	138614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	420.00	29/10/2013	000000241903	002003	138615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	1755.00	31/10/2013	000000241903	002003	138620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	2311.20	31/10/2013	000000241903	002003	138618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	1603.25	31/10/2013	000000241903	002003	138619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	699.70	31/10/2013	000000241903	002003	138617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	2283.11	01/11/2013	000000241903	002003	138621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	6000.00	20/11/2013	000000241903	002003	138664	2930.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000002	4800.00	20/11/2013	000000241903	002003	138665	4632.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000003	6000.00	20/11/2013	000000241903	002003	138666	4039.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000004	5400.00	20/11/2013	000000241903	002003	138667	2806.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	1850.40	20/11/2013	000000241903	002003	138622	335.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000002	1082.40	20/11/2013	000000241903	002003	138623	297.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000003	2447.92	20/11/2013	000000241903	002003	138624	549.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000004	1282.50	20/11/2013	000000241903	002003	138625	255.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000005	968.75	20/11/2013	000000241903	002003	138627	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000006	930.00	20/11/2013	000000241903	002003	138626	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000007	930.00	20/11/2013	000000241903	002003	138628	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000008	968.75	20/11/2013	000000241903	002003	138629	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000009	2467.20	20/11/2013	000000241903	002003	138630	862.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000010	930.00	20/11/2013	000000241903	002003	138631	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000011	1282.50	20/11/2013	000000241903	002003	138632	421.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000012	1127.50	20/11/2013	000000241903	002003	138633	124.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000013	930.00	20/11/2013	000000241903	002003	138634	252.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	678.00	21/11/2013	000000241903	002003	138660	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	678.00	21/11/2013	000000241903	002003	138635	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000003	678.00	21/11/2013	000000241903	002003	138636	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000004	678.00	21/11/2013	000000241903	002003	138637	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000005	678.00	21/11/2013	000000241903	002003	138638	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000006	678.00	21/11/2013	000000241903	002003	138639	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000007	678.00	21/11/2013	000000241903	002003	138640	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000008	678.00	21/11/2013	000000241903	002003	138641	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000009	678.00	21/11/2013	000000241903	002003	138642	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000010	678.00	21/11/2013	000000241903	002003	138643	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000011	678.00	21/11/2013	000000241903	002003	138661	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000012	678.00	21/11/2013	000000241903	002003	138644	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000013	678.00	21/11/2013	000000241903	002003	138659	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000014	678.00	21/11/2013	000000241903	002003	138645	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000015	678.00	21/11/2013	000000241903	002003	138646	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000016	678.00	21/11/2013	000000241903	002003	138647	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000017	678.00	21/11/2013	000000241903	002003	138648	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000018	678.00	21/11/2013	000000241903	002003	138649	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000019	678.00	21/11/2013	000000241903	002003	138662	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000020	678.00	21/11/2013	000000241903	002003	138650	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000021	678.00	21/11/2013	000000241903	002003	138651	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000022	678.00	21/11/2013	000000241903	002003	138663	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000023	678.00	21/11/2013	000000241903	002003	138653	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000024	678.00	21/11/2013	000000241903	002003	138654	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000025	678.00	21/11/2013	000000241903	002003	138655	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000026	678.00	21/11/2013	000000241903	002003	138656	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000027	678.00	21/11/2013	000000241903	002003	138657	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000028	678.00	21/11/2013	000000241903	002003	138658	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000005	5400.00	21/11/2013	000000241903	002003	138668	2867.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000006	5600.00	21/11/2013	000000241903	002003	138669	2885.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000014	6000.00	21/11/2013	000000241903	002003	138677	2898.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000015	5400.00	22/11/2013	000000241903	002003	138678	1786.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000007	6000.00	22/11/2013	000000241903	002003	138670	3162.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000008	5600.00	22/11/2013	000000241903	002003	138671	3260.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000009	5400.00	22/11/2013	000000241903	002003	138672	2716.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000010	6000.00	22/11/2013	000000241903	002003	138673	1231.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000011	5400.00	22/11/2013	000000241903	002003	138674	841.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000012	5400.00	22/11/2013	000000241903	002003	138675	1948.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000013	12000.00	22/11/2013	000000241903	002003	138676	4675.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	484.47	22/11/2013	000000241903	002003	138687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	680.00	22/11/2013	000000241903	002003	138688	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	680.00	22/11/2013	000000241903	002003	138689	34.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	1147.50	25/11/2013	000000241903	002003	138692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	904.50	25/11/2013	000000241903	002003	138692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	1628.57	25/11/2013	000000241903	002003	138695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	2700.00	25/11/2013	000000241903	002003	138698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	1530.00	25/11/2013	000000241903	002003	138691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	840.00	25/11/2013	000000241903	002003	138690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	2500.00	25/11/2013	000000241903	002003	138694	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	2200.00	25/11/2013	000000241903	002003	138693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	700.00	27/11/2013	000000241903	002003	138696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	24.76	27/11/2013	000000241903	002003	029802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	219.57	27/11/2013	000000241903	002003	138704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	85.76	29/11/2013	000000241903	002003	138706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	13.85	29/11/2013	000000241903	002003	138710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	600.00	29/11/2013	000000241903	002003	138708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	160.00	29/11/2013	000000241903	002003	138709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	185.80	29/11/2013	000000241903	002003	138707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	264.27	29/11/2013	000000241903	002003	138705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	3563.68	29/11/2013	000000241903	002003	138703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	24876.00	29/11/2013	000000241903	002003	138699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	6.00	02/12/2013	000000241903	002003	039967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	140.00	02/12/2013	000000241903	002003	138711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000002	90.00	02/12/2013	000000241903	002003	138711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	1700.00	03/12/2013	000000241903	002003	138713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	650.00	03/12/2013	000000241903	002003	138714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	650.00	03/12/2013	000000241903	002003	138715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000002	30.00	03/12/2013	000000241903	002003	138716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000016	1000.00	03/12/2013	000000241903	002003	138712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	1100.00	10/12/2013	000000241903	002003	138730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	925.20	10/12/2013	000000241903	002003	138717	203.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000002	541.20	10/12/2013	000000241903	002003	138718	119.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000003	1223.96	10/12/2013	000000241903	002003	138719	304.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000004	641.25	10/12/2013	000000241903	002003	138720	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000005	465.00	10/12/2013	000000241903	002003	138721	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000006	484.37	10/12/2013	000000241903	002003	138722	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000007	465.00	10/12/2013	000000241903	002003	138723	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000008	484.37	10/12/2013	000000241903	002003	138724	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000009	925.20	10/12/2013	000000241903	002003	138725	203.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000010	465.50	10/12/2013	000000241903	002003	138726	93.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000011	641.25	10/12/2013	000000241903	002003	138727	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000012	563.75	10/12/2013	000000241903	002003	138728	124.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000013	465.00	10/12/2013	000000241903	002003	138729	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	29.50	11/12/2013	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000002	29.50	11/12/2013	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000003	113.00	11/12/2013	000000241903	002003	138731	9.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000004	113.00	11/12/2013	000000241903	002003	138732	36.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000005	339.00	11/12/2013	000000241903	002003	138733	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000006	45.00	11/12/2013	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000007	339.00	11/12/2013	000000241903	002003	138734	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000008	339.00	11/12/2013	000000241903	002003	138735	27.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000009	339.00	11/12/2013	000000241903	002003	138736	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000010	226.00	11/12/2013	000000241903	002003	138737	45.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000011	339.00	11/12/2013	000000241903	002003	138738	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000012	339.00	11/12/2013	000000241903	002003	138739	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000013	339.00	11/12/2013	000000241903	002003	138740	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000014	339.00	11/12/2013	000000241903	002003	138741	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000015	339.00	11/12/2013	000000241903	002003	138742	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000016	113.00	11/12/2013	000000241903	002003	138743	9.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000017	339.00	11/12/2013	000000241903	002003	138744	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000018	113.00	11/12/2013	000000241903	002003	138745	9.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000019	29.50	11/12/2013	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000020	339.00	11/12/2013	000000241903	002003	138746	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000021	339.00	11/12/2013	000000241903	002003	138747	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000022	339.00	11/12/2013	000000241903	002003	138748	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000023	29.50	11/12/2013	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000024	339.00	11/12/2013	000000241903	002003	138749	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000025	339.00	11/12/2013	000000241903	002003	138750	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000026	113.00	11/12/2013	000000241903	002003	138751	9.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000027	226.00	11/12/2013	000000241903	002003	138752	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000028	226.00	11/12/2013	000000241903	002003	138753	45.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000029	226.00	11/12/2013	000000241903	002003	138754	45.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000030	339.00	11/12/2013	000000241903	002003	138755	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000031	226.00	11/12/2013	000000241903	002003	138756	45.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000032	226.00	11/12/2013	000000241903	002003	138758	45.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000033	339.00	11/12/2013	000000241903	002003	138759	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000034	29.50	11/12/2013	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000035	395.50	11/12/2013	000000241903	002003	138760	31.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000036	339.00	11/12/2013	000000241903	002003	138761	27.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000037	339.00	11/12/2013	000000241903	002003	138762	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000038	339.00	11/12/2013	000000241903	002003	138763	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000039	339.00	11/12/2013	000000241903	002003	138764	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000040	339.00	11/12/2013	000000241903	002003	138765	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	4628.22	11/12/2013	000000241903	002003	138757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	3500.42	11/12/2013	000000241903	002003	138766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	5322.50	11/12/2013	000000241903	002003	138767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	935.85	16/12/2013	000000241903	002003	138769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	5.84	16/12/2013	000000241903	002003	038768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	97.79	16/12/2013	000000241903	002003	138768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	2700.00	20/12/2013	000000241903	002003	138846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	2500.00	20/12/2013	000000241903	002003	138840	163.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	620.00	20/12/2013	000000241903	002003	138839	31.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	620.00	20/12/2013	000000241903	002003	138838	31.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1910.16	20/12/2013	000000241903	002003	138844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	425.00	20/12/2013	000000241903	002003	138851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	1100.00	20/12/2013	000000241903	002003	138854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	400.00	20/12/2013	000000241903	002003	138855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	500.00	20/12/2013	000000241903	002003	138852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	2200.00	20/12/2013	000000241903	002003	138835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	160.00	20/12/2013	000000241903	002003	138837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	207.42	20/12/2013	000000241903	002003	138836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	1312.65	20/12/2013	000000241903	002003	138847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	1700.00	20/12/2013	000000241903	002003	138850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	3516.42	20/12/2013	000000241903	002003	138841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	1995.30	20/12/2013	000000241903	002003	138845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	700.00	20/12/2013	000000241903	002003	138848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	6000.00	20/12/2013	000000241903	002003	138782	2930.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000002	6000.00	20/12/2013	000000241903	002003	138783	4632.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000003	6000.00	20/12/2013	000000241903	002003	138784	4039.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000004	6000.00	20/12/2013	000000241903	002003	138785	2806.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000005	6000.00	20/12/2013	000000241903	002003	138786	2867.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000006	6000.00	20/12/2013	000000241903	002003	138787	2885.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000007	6000.00	20/12/2013	000000241903	002003	138788	3162.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000008	6000.00	20/12/2013	000000241903	002003	138789	3260.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000009	6000.00	20/12/2013	000000241903	002003	138790	2716.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000010	6000.00	20/12/2013	000000241903	002003	138791	1231.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000011	6000.00	20/12/2013	000000241903	002003	138792	841.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000012	6000.00	20/12/2013	000000241903	002003	138793	1948.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000013	12000.00	20/12/2013	000000241903	002003	138794	4675.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000014	6000.00	20/12/2013	000000241903	002003	138795	2898.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000015	6000.00	20/12/2013	000000241903	002003	138796	1786.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	1850.40	20/12/2013	000000241903	002003	138770	335.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000002	1082.40	20/12/2013	000000241903	002003	138771	297.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000003	3263.89	20/12/2013	000000241903	002003	138772	719.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000004	1282.50	20/12/2013	000000241903	002003	138773	255.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000005	930.00	20/12/2013	000000241903	002003	138774	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000006	968.75	20/12/2013	000000241903	002003	138775	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000007	930.00	20/12/2013	000000241903	002003	138776	102.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000008	968.75	20/12/2013	000000241903	002003	138777	106.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000009	1850.40	20/12/2013	000000241903	002003	138778	758.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000010	1282.50	20/12/2013	000000241903	002003	138779	421.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000011	1127.50	20/12/2013	000000241903	002003	138780	124.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000012	1240.00	20/12/2013	000000241903	002003	138781	286.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	678.00	20/12/2013	000000241903	002003	138797	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000002	678.00	20/12/2013	000000241903	002003	138799	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000003	678.00	20/12/2013	000000241903	002003	138800	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000004	678.00	20/12/2013	000000241903	002003	138801	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000005	678.00	20/12/2013	000000241903	002003	138802	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000006	678.00	20/12/2013	000000241903	002003	138803	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000007	678.00	20/12/2013	000000241903	002003	138804	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000008	678.00	20/12/2013	000000241903	002003	138805	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000009	678.00	20/12/2013	000000241903	002003	138806	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000010	678.00	20/12/2013	000000241903	002003	138807	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000011	678.00	20/12/2013	000000241903	002003	138808	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000012	678.00	20/12/2013	000000241903	002003	138809	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000013	678.00	20/12/2013	000000241903	002003	138811	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000014	678.00	20/12/2013	000000241903	002003	138812	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000015	678.00	20/12/2013	000000241903	002003	138813	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000016	678.00	20/12/2013	000000241903	002003	138814	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000017	678.00	20/12/2013	000000241903	002003	138815	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000018	678.00	20/12/2013	000000241903	002003	138816	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000019	678.00	20/12/2013	000000241903	002003	138817	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000020	678.00	20/12/2013	000000241903	002003	138818	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000021	678.00	20/12/2013	000000241903	002003	138820	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000022	678.00	20/12/2013	000000241903	002003	138821	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000023	678.00	20/12/2013	000000241903	002003	138822	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000024	678.00	20/12/2013	000000241903	002003	138823	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000025	678.00	20/12/2013	000000241903	002003	138824	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000026	678.00	20/12/2013	000000241903	002003	138825	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000027	678.00	20/12/2013	000000241903	002003	138826	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000028	678.00	20/12/2013	000000241903	002003	138827	54.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	25189.36	20/12/2013	000000241903	002003	138856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	3000.00	20/12/2013	000000241903	002003	138842	229.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	37.00	23/12/2013	000000241903	002003	138843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	600.00	23/12/2013	000000241903	002003	138861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	30.66	24/12/2013	000000241903	002003	222702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	2500.00	27/12/2013	000000241903	002003	138864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	1700.00	27/12/2013	000000241903	002003	138863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	2300.00	27/12/2013	000000241903	002003	138862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	3000.00	27/12/2013	000000241903	002003	138867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000002	5000.00	27/12/2013	000000241903	002003	138866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	82.74	27/12/2013	000000241903	002003	138865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	95.00	30/12/2013	000000241903	002003	138868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	4.07	30/12/2013	000000241903	002003	138869	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1238

Última atualização: 11/06/2024