Pagamentos - Exercício 2014 - Câmara Municipal de Alhandra

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	1000001	0000001	6.00	03/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000004	5600.00	21/01/2014	000000260355	012629	336645	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000002	5600.00	21/01/2014	000000260355	012629	336644	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000008	5600.00	21/01/2014	000000260355	012629	336646	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000011	8400.00	21/01/2014	000000260355	012629	336643	11137.03	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000001	2000.00	21/01/2014	000000260355	012629	856263	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000002	3000.00	21/01/2014	000000260355	012629	856264	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000003	3000.00	21/01/2014	000000260355	012629	856262	396.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000004	2000.00	21/01/2014	000000260355	012629	336659	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000005	2000.00	21/01/2014	000000260355	012629	336660	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000006	2000.00	21/01/2014	000000260355	012629	336658	182.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000007	0000007	2000.00	21/01/2014	000000260355	012629	856261	1340.42	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000001	1000.00	21/01/2014	000000260355	012629	336650	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000002	1000.00	21/01/2014	000000260355	012629	336655	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000003	1000.00	21/01/2014	000000260355	012629	336656	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000004	1000.00	21/01/2014	000000260355	012629	336657	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000005	1000.00	21/01/2014	000000260355	012629	336649	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000006	1000.00	21/01/2014	000000260355	012629	336653	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000007	1000.00	21/01/2014	000000260355	012629	336648	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000008	1000.00	21/01/2014	000000260355	012629	336651	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000009	1000.00	21/01/2014	000000260355	012629	336652	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000010	1000.00	21/01/2014	000000260355	012629	336654	80.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000008	0000011	1000.00	21/01/2014	000000260355	012629	336647	2043.25	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000001	1001.60	22/01/2014	000000260355	012629	336670	110.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000002	1332.60	22/01/2014	000000260355	012629	336676	146.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000003	905.00	22/01/2014	000000260355	012629	336666	99.55	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000004	832.60	22/01/2014	000000260355	012629	336661	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000005	832.60	22/01/2014	000000260355	012629	856279	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000006	1052.60	22/01/2014	000000260355	012629	856278	115.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000007	1282.60	22/01/2014	000000260355	012629	336662	141.08	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000008	1282.60	22/01/2014	000000260355	012629	856272	141.08	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000009	832.60	22/01/2014	000000260355	012629	336671	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000010	1008.37	22/01/2014	000000260355	012629	856280	110.92	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000011	832.60	22/01/2014	000000260355	012629	856274	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000012	832.60	22/01/2014	000000260355	012629	856276	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000013	832.60	22/01/2014	000000260355	012629	856277	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000014	1052.60	22/01/2014	000000260355	012629	336669	115.78	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000015	832.60	22/01/2014	000000260355	012629	336668	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000016	832.60	22/01/2014	000000260355	012629	336674	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000017	1332.60	22/01/2014	000000260355	012629	336664	146.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000018	905.00	22/01/2014	000000260355	012629	336672	99.55	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000019	1405.00	22/01/2014	000000260355	012629	336665	154.55	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000020	1101.60	22/01/2014	000000260355	012629	336675	121.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000021	832.60	22/01/2014	000000260355	012629	856275	91.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000022	905.00	22/01/2014	000000260355	012629	856273	99.55	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000023	1132.60	22/01/2014	000000260355	012629	336663	124.58	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000006	0000024	832.22	22/01/2014	000000260355	012629	336667	5223.17	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000009	5600.00	22/01/2014	000000260355	012629	856266	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000010	5600.00	22/01/2014	000000260355	012629	856269	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000003	5600.00	22/01/2014	000000260355	012629	856268	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000005	5600.00	22/01/2014	000000260355	012629	856271	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000006	5600.00	22/01/2014	000000260355	012629	856267	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000007	5600.00	22/01/2014	000000260355	012629	856265	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000005	0000001	5600.00	22/01/2014	000000260355	012629	856270	1063.96	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000002	0000001	115.00	23/01/2014	000000260355	012629	336677	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000009	0000001	256.07	23/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000010	0000001	470.50	23/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000011	0000001	43.71	23/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000012	0000001	1091.89	23/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000013	0000001	250.00	24/01/2014	000000260355	012629	336679	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000003	0000001	194.80	27/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000004	0000001	4.64	27/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000015	0000001	17.50	27/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000016	0000001	4300.00	27/01/2014	000000260355	012629	336685	579.54	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000017	0000001	850.00	27/01/2014	000000260355	012629	336686	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000018	0000001	2200.00	27/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000019	0000001	2500.00	28/01/2014	000000260355	012629	336692	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000020	0000001	1800.00	28/01/2014	000000260355	012629	336693	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000014	0000001	4981.50	28/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000021	0000001	330.00	29/01/2014	000000260355	012629	336694	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000022	0000001	200.00	29/01/2014	000000260355	012629	000000	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000024	0000001	19888.00	30/01/2014	000000260355	012629	336696	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000025	0000001	547.70	30/01/2014	000000260355	012629	336698	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000025	0000002	367.68	30/01/2014	000000260355	012629	336699	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000026	0000001	64.75	30/01/2014	000000260355	012629	336697	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000028	0000001	1146.40	30/01/2014	000000260355	012629	336701	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000029	0000001	2885.49	30/01/2014	000000260355	012629	336695	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000027	0000001	52.25	31/01/2014	000000260355	012629	336703	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000027	0000002	2.75	31/01/2014	000000260355	012629	336704	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000023	0000001	235.00	31/01/2014	000000260355	012629	336702	0.00	1	Conta Corrente	Banco do Brasil S.A.
CAMARA MUNICIPAL	1000030	0000001	6.00	04/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000031	0000001	635.00	10/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000032	0000001	98.00	13/02/2014	000000260355	012629	336705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000033	0000001	800.00	14/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000001	1000.00	19/02/2014	000000260355	012629	336718	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000002	1000.00	19/02/2014	000000260355	012629	336719	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000003	1000.00	19/02/2014	000000260355	012629	336720	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000009	5600.00	19/02/2014	000000260355	012629	336714	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000010	5600.00	19/02/2014	000000260355	012629	336715	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000011	5600.00	19/02/2014	000000260355	012629	336716	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000012	5600.00	19/02/2014	000000260355	012629	336717	12068.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000001	8400.00	19/02/2014	000000260355	012629	336707	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000002	5600.00	19/02/2014	000000260355	012629	336706	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000004	5600.00	19/02/2014	000000260355	012629	336709	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000005	5600.00	19/02/2014	000000260355	012629	336710	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000006	5600.00	19/02/2014	000000260355	012629	336711	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000007	5600.00	19/02/2014	000000260355	012629	336712	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000038	0000001	4300.00	20/02/2014	000000260355	012629	336708	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000039	0000001	1800.00	20/02/2014	000000260355	012629	336768	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000040	0000001	2500.00	20/02/2014	000000260355	012629	336770	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000041	0000001	1087.84	20/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000004	1000.00	20/02/2014	000000260355	012629	336721	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000005	1000.00	20/02/2014	000000260355	012629	336722	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000006	1000.00	20/02/2014	000000260355	012629	336723	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000007	1000.00	20/02/2014	000000260355	012629	336724	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000008	1000.00	20/02/2014	000000260355	012629	336725	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000009	1000.00	20/02/2014	000000260355	012629	336726	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000010	1000.00	20/02/2014	000000260355	012629	336727	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000036	0000011	1000.00	20/02/2014	000000260355	012629	336728	1603.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000001	1073.93	20/02/2014	000000260355	012629	336737	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000002	1052.60	20/02/2014	000000260355	012629	336738	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000003	1646.33	20/02/2014	000000260355	012629	336739	181.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000004	1001.60	20/02/2014	000000260355	012629	336740	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000005	1131.70	20/02/2014	000000260355	012629	336741	124.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000006	832.60	20/02/2014	000000260355	012629	336742	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000007	832.60	20/02/2014	000000260355	012629	336743	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000008	905.00	20/02/2014	000000260355	012629	336744	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000009	832.60	20/02/2014	000000260355	012629	336745	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000010	1523.93	20/02/2014	000000260355	012629	336746	167.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000011	832.60	20/02/2014	000000260355	012629	336747	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000012	1332.60	20/02/2014	000000260355	012629	336748	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000013	1132.60	20/02/2014	000000260355	012629	336749	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000014	1132.60	20/02/2014	000000260355	012629	336750	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000015	832.60	20/02/2014	000000260355	012629	336751	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000016	1282.60	20/02/2014	000000260355	012629	336752	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000017	905.00	20/02/2014	000000260355	012629	336753	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000018	1008.37	20/02/2014	000000260355	012629	336754	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000019	832.60	20/02/2014	000000260355	012629	336755	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000020	1332.60	20/02/2014	000000260355	012629	336756	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000021	1101.60	20/02/2014	000000260355	012629	336757	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000022	1332.60	20/02/2014	000000260355	012629	336758	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000023	832.60	20/02/2014	000000260355	012629	336759	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000034	0000024	1052.60	20/02/2014	000000260355	012629	336760	5247.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000001	2000.00	20/02/2014	000000260355	012629	336729	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000002	2000.00	20/02/2014	000000260355	012629	336730	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000003	2000.00	20/02/2014	000000260355	012629	336731	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000004	2000.00	20/02/2014	000000260355	012629	336733	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000005	3000.00	20/02/2014	000000260355	012629	336734	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000006	2000.00	20/02/2014	000000260355	012629	336735	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000035	0000007	3000.00	20/02/2014	000000260355	012629	336736	1554.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000037	0000008	5600.00	21/02/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000043	0000001	1196.00	21/02/2014	000000260355	012629	336771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000044	0000001	375.06	24/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000045	0000001	43.71	24/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000042	0000001	185.00	24/02/2014	000000260355	012629	336772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000046	0000001	900.00	25/02/2014	000000260355	012629	336777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000047	0000001	240.00	25/02/2014	000000260355	012629	336775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000050	0000001	3095.75	25/02/2014	000000260355	012629	336779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000051	0000001	19888.00	25/02/2014	000000260355	012629	336778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000048	0000001	2200.00	27/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000049	0000001	200.00	28/02/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000055	0000001	19.37	05/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000056	0000001	4.00	06/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000057	0000001	1214.00	07/03/2014	000000260355	012629	336782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000058	0000001	790.00	07/03/2014	000000260355	012629	336781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000052	0000001	645.81	07/03/2014	000000260355	012629	336780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000059	0000001	550.00	13/03/2014	000000260355	012629	336783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000062	0000001	1100.00	18/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000001	5600.00	20/03/2014	000000260355	012629	856313	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000002	8400.00	20/03/2014	000000260355	012629	856314	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000003	5600.00	20/03/2014	000000260355	012629	336787	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000004	5600.00	20/03/2014	000000260355	012629	336786	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000005	5600.00	20/03/2014	000000260355	012629	336788	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000006	5600.00	20/03/2014	000000260355	012629	336789	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000008	5600.00	20/03/2014	000000260355	012629	336791	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000009	5600.00	20/03/2014	000000260355	012629	336792	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000010	5600.00	20/03/2014	000000260355	012629	336793	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000011	5600.00	20/03/2014	000000260355	012629	336794	12068.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000002	1052.60	20/03/2014	000000260355	012629	336824	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000003	832.60	20/03/2014	000000260355	012629	336823	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000004	1405.00	20/03/2014	000000260355	012629	336825	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000005	1001.60	20/03/2014	000000260355	012629	336826	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000006	905.00	20/03/2014	000000260355	012629	336827	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000007	832.60	20/03/2014	000000260355	012629	336828	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000008	832.60	20/03/2014	000000260355	012629	336829	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000009	905.00	20/03/2014	000000260355	012629	336830	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000010	832.60	20/03/2014	000000260355	012629	336831	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000011	1282.60	20/03/2014	000000260355	012629	336832	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000012	832.60	20/03/2014	000000260355	012629	336833	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000013	1332.60	20/03/2014	000000260355	012629	856312	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000014	1132.60	20/03/2014	000000260355	012629	336835	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000016	1282.60	20/03/2014	000000260355	012629	336837	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000017	905.00	20/03/2014	000000260355	012629	856302	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000018	1008.37	20/03/2014	000000260355	012629	856303	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000019	832.60	20/03/2014	000000260355	012629	856304	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000020	1332.60	20/03/2014	000000260355	012629	856311	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000021	1101.60	20/03/2014	000000260355	012629	856306	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000022	1332.60	20/03/2014	000000260355	012629	856307	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000023	832.60	20/03/2014	000000260355	012629	856308	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000024	1052.60	20/03/2014	000000260355	012629	856309	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000025	832.60	20/03/2014	000000260355	012629	336836	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000077	0000026	1132.60	20/03/2014	000000260355	012629	336834	5709.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000001	1000.00	20/03/2014	000000260355	012629	336803	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000002	1000.00	20/03/2014	000000260355	012629	336805	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000003	1000.00	20/03/2014	000000260355	012629	336818	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000004	1000.00	20/03/2014	000000260355	012629	856315	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000005	1000.00	20/03/2014	000000260355	012629	336821	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000006	1000.00	20/03/2014	000000260355	012629	336822	273.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000007	1000.00	20/03/2014	000000260355	012629	336811	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000008	1000.00	20/03/2014	000000260355	012629	336812	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000009	1000.00	20/03/2014	000000260355	012629	336813	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000010	1000.00	20/03/2014	000000260355	012629	336814	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000064	0000011	1000.00	20/03/2014	000000260355	012629	336815	1410.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000065	0000001	1800.00	20/03/2014	000000260355	012629	336839	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000066	0000001	2300.00	20/03/2014	000000260355	012629	336838	153.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000067	0000001	4300.00	20/03/2014	000000260355	012629	336800	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000001	2000.00	20/03/2014	000000260355	012629	336795	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000002	2000.00	20/03/2014	000000260355	012629	336796	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000003	2000.00	20/03/2014	000000260355	012629	336797	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000004	2000.00	20/03/2014	000000260355	012629	336798	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000005	3000.00	20/03/2014	000000260355	012629	336799	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000006	2000.00	20/03/2014	000000260355	012629	336801	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000068	0000007	3000.00	20/03/2014	000000260355	012629	336802	1554.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000069	0000001	1245.00	20/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000070	0000001	2500.00	20/03/2014	000000260355	012629	336840	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000071	0000001	200.00	21/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000073	0000001	2200.00	21/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000074	0000001	1000.00	21/03/2014	000000260355	012629	856326	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000075	0000001	900.00	21/03/2014	000000260355	012629	856328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000076	0000001	43.71	24/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000060	0000001	250.00	24/03/2014	000000260355	012629	856329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000053	0000001	122.62	24/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000072	0000007	5600.00	24/03/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000063	0000001	364.26	24/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000078	0000001	330.00	25/03/2014	000000260355	012629	856333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000084	0000001	19.37	26/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000083	0000001	1116.71	27/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000086	0000001	19888.00	27/03/2014	000000260355	012629	856332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000080	0000001	204.34	27/03/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000081	0000001	550.00	28/03/2014	000000260355	012629	856336	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000079	0000001	250.00	28/03/2014	000000260355	012629	856334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000087	0000001	2981.57	31/03/2014	000000260355	012629	856337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000085	0000001	620.64	01/04/2014	000000260355	012629	856339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000088	0000001	300.00	02/04/2014	000000260355	012629	856340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000090	0000001	6.00	02/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000089	0000001	1200.00	03/04/2014	000000260355	012629	856341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000082	0000001	330.00	03/04/2014	000000260355	012629	856342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000091	0000001	300.00	07/04/2014	000000260355	012629	856343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000092	0000001	350.00	09/04/2014	000000260355	012629	856345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000054	0000001	185.00	09/04/2014	000000260355	012629	856344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000001	832.60	16/04/2014	000000260355	012629	856390	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000002	1052.60	16/04/2014	000000260355	012629	856391	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000003	905.00	16/04/2014	000000260355	012629	856392	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000004	832.60	16/04/2014	000000260355	012629	336845	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000005	832.60	16/04/2014	000000260355	012629	856393	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000006	905.00	16/04/2014	000000260355	012629	336846	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000007	1073.93	16/04/2014	000000260355	012629	336847	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000008	1282.60	16/04/2014	000000260355	012629	336848	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000009	832.60	16/04/2014	000000260355	012629	336849	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000010	1332.60	16/04/2014	000000260355	012629	856396	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000011	832.60	16/04/2014	000000260355	012629	856397	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000012	905.00	16/04/2014	000000260355	012629	336852	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000013	832.60	16/04/2014	000000260355	012629	336844	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000014	1008.37	16/04/2014	000000260355	012629	336853	6055.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000015	1127.60	16/04/2014	000000260355	012629	336855	124.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000016	1332.60	16/04/2014	000000260355	012629	856398	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000017	1573.93	16/04/2014	000000260355	012629	336854	173.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000018	1052.60	16/04/2014	000000260355	012629	856399	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000019	1132.60	16/04/2014	000000260355	012629	856395	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000020	1132.60	16/04/2014	000000260355	012629	336850	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000021	1282.60	16/04/2014	000000260355	012629	336851	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000022	1262.93	16/04/2014	000000260355	012629	336843	138.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000023	1405.00	16/04/2014	000000260355	012629	336841	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000024	832.42	16/04/2014	000000260355	012629	856400	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000001	2000.00	16/04/2014	000000260355	012629	856383	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000002	2000.00	16/04/2014	000000260355	012629	856384	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000003	2000.00	16/04/2014	000000260355	012629	856385	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000004	2000.00	16/04/2014	000000260355	012629	856386	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000005	3000.00	16/04/2014	000000260355	012629	856387	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000006	2000.00	16/04/2014	000000260355	012629	856388	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000095	0000007	3000.00	16/04/2014	000000260355	012629	856389	2087.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000001	1000.00	16/04/2014	000000260355	012629	856376	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000002	1000.00	16/04/2014	000000260355	012629	856380	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000003	1000.00	16/04/2014	000000260355	012629	856377	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000004	1000.00	16/04/2014	000000260355	012629	856378	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000005	1000.00	16/04/2014	000000260355	012629	856381	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000006	1000.00	16/04/2014	000000260355	012629	856382	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000007	1000.00	16/04/2014	000000260355	012629	856372	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000008	1000.00	16/04/2014	000000260355	012629	856373	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000009	1000.00	16/04/2014	000000260355	012629	856374	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000010	1000.00	16/04/2014	000000260355	012629	856379	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000096	0000011	1000.00	16/04/2014	000000260355	012629	856375	1743.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000001	5600.00	16/04/2014	000000260355	012629	856347	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000002	8400.00	16/04/2014	000000260355	012629	856348	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000003	5600.00	16/04/2014	000000260355	012629	856349	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000004	5600.00	16/04/2014	000000260355	012629	856346	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000005	5600.00	16/04/2014	000000260355	012629	856351	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000006	5600.00	16/04/2014	000000260355	012629	856352	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000007	5600.00	16/04/2014	000000260355	012629	856353	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000008	5600.00	16/04/2014	000000260355	012629	856354	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000009	5600.00	16/04/2014	000000260355	012629	856355	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000010	5600.00	16/04/2014	000000260355	012629	856356	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000097	0000011	5600.00	16/04/2014	000000260355	012629	856357	15735.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000093	0000001	422.46	22/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000102	0000001	2500.00	22/04/2014	000000260355	012629	336869	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000103	0000001	1800.00	22/04/2014	000000260355	012629	336868	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000001	4272.62	22/04/2014	000000260355	012629	336857	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000105	0000001	850.00	22/04/2014	000000260355	012629	336866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000107	0000001	252.00	22/04/2014	000000260355	012629	336865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000061	0000001	117.84	22/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000108	0000001	2200.00	23/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000106	0000001	1000.00	23/04/2014	000000260355	012629	336874	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000104	0000002	27.38	23/04/2014	000000260355	012629	336875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000109	0000001	22.08	25/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000112	0000001	1064.00	28/04/2014	000000260355	012629	336882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000101	0000001	4700.00	28/04/2014	000000260355	012629	336876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000113	0000001	3713.95	29/04/2014	000000260355	012629	336880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000114	0000001	1131.39	29/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000115	0000001	1100.00	29/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000116	0000001	86.45	29/04/2014	000000260355	012629	336881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000110	0000001	19888.00	29/04/2014	000000260355	012629	336877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000111	0000001	1800.00	29/04/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000117	0000001	330.00	30/04/2014	000000260355	012629	336884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000119	0000001	1095.00	02/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000118	0000001	550.00	05/05/2014	000000260355	012629	336888	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000123	0000001	4.00	05/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000124	0000001	530.00	05/05/2014	000000260355	012629	336889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000125	0000001	260.00	08/05/2014	000000260355	012629	338990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000127	0000001	3805.45	09/05/2014	000000260355	012629	336892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000128	0000001	2233.55	09/05/2014	000000260355	012629	336893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000131	0000001	224.80	09/05/2014	000000260355	012629	336975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000100	0000001	43.71	09/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000099	0000001	5.58	12/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000001	3000.00	20/05/2014	000000260355	012629	336902	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000002	2000.00	20/05/2014	000000260355	012629	336903	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000003	2000.00	20/05/2014	000000260355	012629	336904	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000004	3000.00	20/05/2014	000000260355	012629	336905	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000005	2000.00	20/05/2014	000000260355	012629	336906	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000006	3000.00	20/05/2014	000000260355	012629	336907	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000007	66.66	20/05/2014	000000260355	012629	336917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000132	0000008	1933.34	20/05/2014	000000260355	012629	336894	1340.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000133	0000001	4300.00	20/05/2014	000000260355	012629	336944	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000134	0000001	2500.00	20/05/2014	000000260355	012629	336959	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000135	0000001	1128.88	20/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000001	5600.00	20/05/2014	000000260355	012629	336908	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000002	8400.00	20/05/2014	000000260355	012629	336909	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000003	5600.00	20/05/2014	000000260355	012629	336910	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000004	5600.00	20/05/2014	000000260355	012629	336886	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000005	5600.00	20/05/2014	000000260355	012629	336911	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000006	5600.00	20/05/2014	000000260355	012629	336912	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000007	5600.00	20/05/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000008	5600.00	20/05/2014	000000260355	012629	336913	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000009	5600.00	20/05/2014	000000260355	012629	336914	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000010	5600.00	20/05/2014	000000260355	012629	336915	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000136	0000011	5600.00	20/05/2014	000000260355	012629	336916	14958.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000129	0000001	355.74	20/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000130	0000001	1800.00	20/05/2014	000000260355	012629	336960	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000001	1000.00	20/05/2014	000000260355	012629	336927	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000002	1000.00	20/05/2014	000000260355	012629	336918	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000003	1000.00	20/05/2014	000000260355	012629	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000004	1000.00	21/05/2014	000000260355	012629	336919	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000005	1000.00	21/05/2014	000000260355	012629	336920	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000006	1000.00	21/05/2014	000000260355	012629	336921	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000007	1000.00	21/05/2014	000000260355	012629	336922	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000008	1000.00	21/05/2014	000000260355	012629	336923	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000009	1000.00	21/05/2014	000000260355	012629	336924	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000010	1000.00	21/05/2014	000000260355	012629	336925	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000139	0000011	1000.00	21/05/2014	000000260355	012629	336926	1152.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000001	832.60	21/05/2014	000000260355	012629	336928	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000002	1293.93	21/05/2014	000000260355	012629	336952	142.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000003	1405.00	21/05/2014	000000260355	012629	336953	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000004	1001.60	21/05/2014	000000260355	012629	336954	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000005	905.00	21/05/2014	000000260355	012629	336932	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000006	832.60	21/05/2014	000000260355	012629	336933	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000007	1073.93	21/05/2014	000000260355	012629	336955	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000008	905.00	21/05/2014	000000260355	012629	336935	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000009	832.60	21/05/2014	000000260355	012629	336936	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000010	1282.60	21/05/2014	000000260355	012629	336956	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000011	832.60	21/05/2014	000000260355	012629	336957	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000012	1573.93	21/05/2014	000000260355	012629	336958	173.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000013	1132.60	21/05/2014	000000260355	012629	336961	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000014	1132.60	21/05/2014	000000260355	012629	336962	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000015	1052.60	21/05/2014	000000260355	012629	336967	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000016	1282.60	21/05/2014	000000260355	012629	336963	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000017	905.00	21/05/2014	000000260355	012629	336945	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000018	1008.37	21/05/2014	000000260355	012629	336946	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000019	832.60	21/05/2014	000000260355	012629	336947	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000020	1332.60	21/05/2014	000000260355	012629	336964	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000021	1101.60	21/05/2014	000000260355	012629	336966	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000022	1332.60	21/05/2014	000000260355	012629	336965	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000023	832.60	21/05/2014	000000260355	012629	336950	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000142	0000024	832.60	21/05/2014	000000260355	012629	336942	5449.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000126	0000001	2200.00	21/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000137	0000001	909.50	23/05/2014	000000260355	012629	336972	45.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000138	0000001	1000.00	23/05/2014	000000260355	012629	336974	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000140	0000001	43.71	23/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000141	0000001	100.00	23/05/2014	000000260355	012629	336973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000143	0000001	21.70	27/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000144	0000001	358.90	28/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000145	0000001	30.00	29/05/2014	000000260355	012629	336981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000146	0000001	330.00	29/05/2014	000000260355	012629	336976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000120	0000001	185.00	29/05/2014	000000260355	012629	336979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000098	0000001	185.00	29/05/2014	000000260355	012629	336980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000147	0000001	20108.00	30/05/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000148	0000001	3068.53	30/05/2014	000000260355	012629	336978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000149	0000001	638.74	30/05/2014	000000260355	012629	336978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000122	0000001	140.43	04/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000154	0000001	2750.00	06/06/2014	000000260355	012629	337060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000151	0000001	200.00	11/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000121	0000001	200.00	11/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000153	0000001	200.00	20/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000155	0000001	289.68	20/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000156	0000001	2200.00	20/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000150	0000001	154.31	20/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000158	0000001	550.00	20/06/2014	000000260355	012629	337046	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000159	0000001	1000.00	20/06/2014	000000260355	012629	337045	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000160	0000001	1800.00	20/06/2014	000000260355	012629	337044	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000161	0000001	2500.00	20/06/2014	000000260355	012629	337043	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000162	0000001	4300.00	20/06/2014	000000260355	012629	337042	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000163	0000001	44.71	20/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000001	1000.00	20/06/2014	000000260355	012629	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000002	1000.00	20/06/2014	000000260355	012629	337010	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000003	1000.00	20/06/2014	000000260355	012629	337012	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000004	1000.00	20/06/2014	000000260355	012629	337008	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000005	1000.00	20/06/2014	000000260355	012629	337013	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000006	1000.00	20/06/2014	000000260355	012629	337009	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000007	1000.00	20/06/2014	000000260355	012629	337015	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000008	1000.00	20/06/2014	000000260355	012629	337014	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000009	1000.00	20/06/2014	000000260355	012629	337016	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000010	1000.00	20/06/2014	000000260355	012629	337011	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000164	0000011	1000.00	20/06/2014	000000260355	012629	337017	1152.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000001	3000.00	20/06/2014	000000260355	012629	337002	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000002	2000.00	20/06/2014	000000260355	012629	337003	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000003	2000.00	20/06/2014	000000260355	012629	337004	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000004	2000.00	20/06/2014	000000260355	012629	337005	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000005	3000.00	20/06/2014	000000260355	012629	337006	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000006	2000.00	20/06/2014	000000260355	012629	337007	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000165	0000007	3000.00	20/06/2014	000000260355	012629	000000	1554.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000001	5600.00	20/06/2014	000000260355	012629	336982	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000002	8400.00	20/06/2014	000000260355	012629	336983	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000003	5600.00	20/06/2014	000000260355	012629	336984	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000004	5600.00	20/06/2014	000000260355	012629	336989	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000005	5600.00	20/06/2014	000000260355	012629	336985	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000006	5600.00	20/06/2014	000000260355	012629	336986	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000007	5600.00	20/06/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000008	5600.00	20/06/2014	000000260355	012629	336998	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000009	5600.00	20/06/2014	000000260355	012629	336999	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000010	5600.00	20/06/2014	000000260355	012629	337000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000166	0000011	5600.00	20/06/2014	000000260355	012629	337001	15744.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000001	832.60	20/06/2014	000000260355	012629	337018	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000002	1405.00	20/06/2014	000000260355	012629	337020	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000003	1001.60	20/06/2014	000000260355	012629	337021	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000004	1073.93	20/06/2014	000000260355	012629	337023	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000005	1052.60	20/06/2014	000000260355	012629	337019	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000006	832.60	20/06/2014	000000260355	012629	337047	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000007	905.00	20/06/2014	000000260355	012629	337025	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000008	832.60	20/06/2014	000000260355	012629	337026	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000009	1282.60	20/06/2014	000000260355	012629	337027	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000010	1332.60	20/06/2014	000000260355	012629	337029	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000011	1132.60	20/06/2014	000000260355	012629	337030	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000012	1132.60	20/06/2014	000000260355	012629	337031	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000013	832.60	20/06/2014	000000260355	012629	337032	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000014	1282.60	20/06/2014	000000260355	012629	337033	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000015	905.00	20/06/2014	000000260355	012629	337034	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000016	1008.37	20/06/2014	000000260355	012629	337035	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000017	832.60	20/06/2014	000000260355	012629	337036	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000018	1573.93	20/06/2014	000000260355	012629	337037	173.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000019	1101.60	20/06/2014	000000260355	012629	337038	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000020	832.60	20/06/2014	000000260355	012629	337040	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000021	1052.60	20/06/2014	000000260355	012629	337041	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000022	1332.60	20/06/2014	000000260355	012629	337039	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000023	1146.33	20/06/2014	000000260355	012629	337022	126.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000167	0000024	832.60	20/06/2014	000000260355	012629	337028	5470.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000168	0000001	260.00	25/06/2014	000000260355	012629	337051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000169	0000001	820.00	25/06/2014	000000260355	012629	337052	41.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000170	0000001	44.71	26/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000171	0000001	1158.17	27/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000172	0000001	3068.53	30/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000175	0000001	638.74	30/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000176	0000001	4.00	30/06/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000178	0000001	22.56	01/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000179	0000001	4.20	01/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000181	0000001	292.84	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000182	0000001	290.53	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000183	0000001	288.07	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000184	0000001	269.02	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000185	0000001	233.89	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000177	0000001	20328.00	03/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000173	0000001	185.00	03/07/2014	000000260355	012629	337055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000186	0000001	913.60	07/07/2014	000000260355	012629	337059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000187	0000001	99.75	07/07/2014	000000260355	012629	337058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000189	0000001	230.00	15/07/2014	000000260355	012629	337061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000190	0000001	986.40	16/07/2014	000000260355	012629	337063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000180	0000001	2200.00	18/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000001	1000.00	18/07/2014	000000260355	012629	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000002	1000.00	18/07/2014	000000260355	012629	337069	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000003	1000.00	18/07/2014	000000260355	012629	337068	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000004	1000.00	18/07/2014	000000260355	012629	337071	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000005	1000.00	18/07/2014	000000260355	012629	337065	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000006	1000.00	18/07/2014	000000260355	012629	337064	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000007	1000.00	18/07/2014	000000260355	012629	337066	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000008	1000.00	18/07/2014	000000260355	012629	337070	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000009	1000.00	18/07/2014	000000260355	012629	337067	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000010	1000.00	18/07/2014	000000260355	012629	337072	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000192	0000011	1000.00	18/07/2014	000000260355	012629	337073	1152.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000001	2000.00	18/07/2014	000000260355	012629	337076	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000002	3000.00	18/07/2014	000000260355	012629	337074	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000003	3000.00	18/07/2014	000000260355	012629	000000	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000004	2000.00	18/07/2014	000000260355	012629	337079	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000005	2000.00	18/07/2014	000000260355	012629	337077	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000006	2000.00	18/07/2014	000000260355	012629	337075	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000193	0000007	3000.00	18/07/2014	000000260355	012629	337078	1554.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000001	8400.00	18/07/2014	000000260355	012629	337081	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000002	5600.00	18/07/2014	000000260355	012629	337126	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000003	5600.00	18/07/2014	000000260355	012629	337088	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000004	5600.00	18/07/2014	000000260355	012629	337082	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000005	5600.00	18/07/2014	000000260355	012629	337083	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000006	5600.00	18/07/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000007	5600.00	18/07/2014	000000260355	012629	337062	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000008	5600.00	18/07/2014	000000260355	012629	337080	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000009	5600.00	18/07/2014	000000260355	012629	337087	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000010	5600.00	18/07/2014	000000260355	012629	337086	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000194	0000011	5600.00	18/07/2014	000000260355	012629	337084	17001.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000001	1332.60	18/07/2014	000000260355	012629	337109	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000002	1073.93	18/07/2014	000000260355	012629	337104	350.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000003	1132.60	18/07/2014	000000260355	012629	337103	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000004	1052.60	18/07/2014	000000260355	012629	337091	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000005	832.60	18/07/2014	000000260355	012629	337108	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000006	1282.60	18/07/2014	000000260355	012629	337099	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000007	1405.00	18/07/2014	000000260355	012629	337092	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000008	1282.60	18/07/2014	000000260355	012629	337105	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000009	1073.93	18/07/2014	000000260355	012629	337112	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000010	1008.37	18/07/2014	000000260355	012629	337107	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000011	832.60	18/07/2014	000000260355	012629	337095	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000012	1332.60	18/07/2014	000000260355	012629	337101	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000013	905.00	18/07/2014	000000260355	012629	337106	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000014	832.60	18/07/2014	000000260355	012629	337090	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000015	832.60	18/07/2014	000000260355	012629	337096	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000016	1146.33	18/07/2014	000000260355	012629	337097	126.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000017	832.60	18/07/2014	000000260355	012629	337098	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000018	905.00	18/07/2014	000000260355	012629	337094	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000019	832.60	18/07/2014	000000260355	012629	337100	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000020	1001.60	18/07/2014	000000260355	012629	337115	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000021	1332.60	18/07/2014	000000260355	012629	337111	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000022	1101.60	18/07/2014	000000260355	012629	337110	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000023	1052.60	18/07/2014	000000260355	012629	337114	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000195	0000024	1132.60	18/07/2014	000000260355	012629	337102	5608.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000196	0000001	1800.00	18/07/2014	000000260355	012629	337130	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000197	0000001	4300.00	18/07/2014	000000260355	012629	337127	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000198	0000001	300.00	18/07/2014	000000260355	012629	337124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000199	0000001	1000.00	18/07/2014	000000260355	012629	337128	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000200	0000001	2500.00	18/07/2014	000000260355	012629	337129	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000201	0000001	250.00	21/07/2014	000000260355	012629	337131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000202	0000001	950.00	21/07/2014	000000260355	012629	337132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000203	0000001	1146.55	21/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000204	0000001	3068.53	21/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000174	0000001	330.00	21/07/2014	000000260355	012629	337133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000206	0000001	638.74	21/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000188	0000001	221.90	21/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000207	0000001	24.31	23/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000205	0000001	200.00	23/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000209	0000001	20.17	24/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000191	0000001	42.56	24/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000157	0000001	148.33	24/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000208	0000001	550.00	25/07/2014	000000260355	012629	337136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000211	0000001	20328.00	29/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000212	0000001	950.00	30/07/2014	000000260355	012629	337138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000215	0000001	530.89	30/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000216	0000001	807.40	30/07/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000210	0000001	185.00	30/07/2014	000000260355	012629	337137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000214	0000001	550.00	31/07/2014	000000260355	012629	337142	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000223	0000001	6.30	04/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000218	0000001	266.20	06/08/2014	000000260355	012629	337144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000221	0000001	2500.00	06/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000213	0000001	226.96	12/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000224	0000001	214.33	12/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000225	0000001	1209.00	12/08/2014	000000260355	012629	337145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000226	0000001	116.00	13/08/2014	000000260355	012629	337149	5.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000219	0000001	814.64	13/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000220	0000001	535.65	13/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000228	0000001	1154.99	13/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000227	0000001	330.00	14/08/2014	000000260355	012629	337150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000235	0000001	42.71	19/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000236	0000001	762.28	19/08/2014	000000260355	012629	337152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000237	0000001	501.22	19/08/2014	000000260355	012629	337152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000238	0000001	4719.10	19/08/2014	000000260355	012629	337152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000239	0000001	3102.94	19/08/2014	000000260355	012629	337152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000240	0000001	1800.00	19/08/2014	000000260355	012629	337164	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000242	0000001	1000.00	19/08/2014	000000260355	012629	337232	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000243	0000001	2500.00	19/08/2014	000000260355	012629	337154	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000001	5600.00	20/08/2014	000000260355	012629	337176	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000002	8400.00	20/08/2014	000000260355	012629	337175	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000003	5600.00	20/08/2014	000000260355	012629	337168	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000004	5599.97	20/08/2014	000000260355	012629	337151	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000005	5600.00	20/08/2014	000000260355	012629	337169	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000006	5600.00	20/08/2014	000000260355	012629	337177	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000007	5600.00	20/08/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000008	5600.00	20/08/2014	000000260355	012629	337171	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000009	5600.00	20/08/2014	000000260355	012629	337172	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000010	5600.00	20/08/2014	000000260355	012629	337173	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000011	5600.00	20/08/2014	000000260355	012629	337174	17001.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000222	0000001	2200.00	20/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000001	2000.00	20/08/2014	000000260355	012629	337192	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000002	2000.00	20/08/2014	000000260355	012629	337191	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000003	2000.00	20/08/2014	000000260355	012629	337190	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000004	3000.00	20/08/2014	000000260355	012629	337193	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000005	3000.00	20/08/2014	000000260355	012629	337223	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000006	3000.00	20/08/2014	000000260355	012629	337189	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000007	3000.00	20/08/2014	000000260355	012629	337188	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000008	4000.00	20/08/2014	000000260355	012629	337195	638.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000230	0000009	2000.00	20/08/2014	000000260355	012629	337196	1340.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000001	1000.00	20/08/2014	000000260355	012629	337178	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000002	1000.00	20/08/2014	000000260355	012629	000000	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000003	1000.00	20/08/2014	000000260355	012629	337179	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000004	1000.00	20/08/2014	000000260355	012629	337180	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000005	1000.00	20/08/2014	000000260355	012629	337181	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000006	1000.00	20/08/2014	000000260355	012629	337182	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000007	1000.00	20/08/2014	000000260355	012629	337183	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000008	1000.00	20/08/2014	000000260355	012629	337184	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000009	1000.00	20/08/2014	000000260355	012629	337185	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000010	1000.00	20/08/2014	000000260355	012629	337186	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000231	0000011	1000.00	20/08/2014	000000260355	012629	337187	1152.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000001	1332.60	20/08/2014	000000260355	012629	337219	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000002	832.60	20/08/2014	000000260355	012629	337197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000003	1052.60	20/08/2014	000000260355	012629	337198	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000004	1405.00	20/08/2014	000000260355	012629	337222	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000005	1001.60	20/08/2014	000000260355	012629	337200	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000006	905.00	20/08/2014	000000260355	012629	337201	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000007	832.60	20/08/2014	000000260355	012629	337202	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000008	832.60	20/08/2014	000000260355	012629	337203	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000009	905.00	20/08/2014	000000260355	012629	337204	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000010	832.60	20/08/2014	000000260355	012629	337205	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000011	1282.60	20/08/2014	000000260355	012629	337206	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000012	832.60	20/08/2014	000000260355	012629	337207	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000013	1332.60	20/08/2014	000000260355	012629	337208	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000014	1132.60	20/08/2014	000000260355	012629	337209	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000015	1132.60	20/08/2014	000000260355	012629	337210	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000016	1282.60	20/08/2014	000000260355	012629	337212	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000017	905.00	20/08/2014	000000260355	012629	337213	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000018	1008.37	20/08/2014	000000260355	012629	337214	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000019	832.60	20/08/2014	000000260355	012629	337215	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000020	1332.60	20/08/2014	000000260355	012629	337216	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000021	1101.60	20/08/2014	000000260355	012629	337217	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000022	832.60	20/08/2014	000000260355	012629	337220	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000023	1252.60	20/08/2014	000000260355	012629	337221	137.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000232	0000024	832.60	20/08/2014	000000260355	012629	337211	5899.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000244	0000001	1150.00	21/08/2014	000000260355	012629	337226	57.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000245	0000001	170.00	21/08/2014	000000260355	012629	337224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000241	0000001	4300.00	21/08/2014	000000260355	012629	337153	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000246	0000001	550.00	22/08/2014	000000260355	012629	337231	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000217	0000001	185.00	22/08/2014	000000260355	012629	337227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000248	0000001	200.00	25/08/2014	000000260355	012629	337235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000247	0000001	21868.00	26/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000250	0000001	3050.59	26/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000251	0000001	625.64	26/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000253	0000001	24.31	28/08/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000254	0000001	1000.00	29/08/2014	000000260355	012629	337237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000233	0000001	94.59	02/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000234	0000001	165.64	02/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000269	0000001	4.20	02/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000273	0000001	606.00	05/09/2014	000000260355	012629	337239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000267	0000001	1162.02	05/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000257	0000001	330.00	08/09/2014	000000260355	012629	337242	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000249	0000001	200.00	09/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000262	0000001	267.58	10/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000264	0000001	2398.82	16/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000260	0000001	1397.94	16/09/2014	000000260355	012629	337248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000255	0000001	2500.00	17/09/2014	000000260355	012629	337247	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000258	0000001	1800.00	18/09/2014	000000260355	012629	337262	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000001	1000.00	19/09/2014	000000260355	012629	337251	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000002	1000.00	19/09/2014	000000260355	012629	337269	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000003	1000.00	19/09/2014	000000260355	012629	337250	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000004	1000.00	19/09/2014	000000260355	012629	337264	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000005	1000.00	19/09/2014	000000260355	012629	337313	309.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000006	1000.00	19/09/2014	000000260355	012629	337267	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000007	1000.00	19/09/2014	000000260355	012629	337265	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000008	1000.00	19/09/2014	000000260355	012629	337263	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000009	1000.00	19/09/2014	000000260355	012629	337266	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000010	1000.00	19/09/2014	000000260355	012629	337268	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000259	0000011	1000.00	19/09/2014	000000260355	012629	337252	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000001	2000.00	19/09/2014	000000260355	012629	337278	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000002	3000.00	19/09/2014	000000260355	012629	337276	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000003	2000.00	19/09/2014	000000260355	012629	337277	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000004	2000.00	19/09/2014	000000260355	012629	337273	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000005	3000.00	19/09/2014	000000260355	012629	337271	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000006	3000.00	19/09/2014	000000260355	012629	337274	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000007	2000.00	19/09/2014	000000260355	012629	337272	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000008	3000.00	19/09/2014	000000260355	012629	337270	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000261	0000009	4000.00	19/09/2014	000000260355	012629	337275	1796.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000001	832.60	19/09/2014	000000260355	012629	337289	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000002	832.60	19/09/2014	000000260355	012629	337294	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000003	1362.93	19/09/2014	000000260355	012629	337309	149.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000004	1052.60	19/09/2014	000000260355	012629	337290	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000005	832.60	19/09/2014	000000260355	012629	337295	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000006	1373.93	19/09/2014	000000260355	012629	337302	151.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000007	1001.60	19/09/2014	000000260355	012629	337292	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000008	1332.60	19/09/2014	000000260355	012629	337310	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000009	1332.60	19/09/2014	000000260355	012629	337308	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000010	1332.60	19/09/2014	000000260355	012629	337300	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000011	832.60	19/09/2014	000000260355	012629	337307	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000012	1405.00	19/09/2014	000000260355	012629	337291	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000013	1073.93	19/09/2014	000000260355	012629	337299	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000014	832.60	19/09/2014	000000260355	012629	337297	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000015	1008.37	19/09/2014	000000260355	012629	337306	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000016	905.00	19/09/2014	000000260355	012629	337293	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000017	832.60	19/09/2014	000000260355	012629	337311	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000018	905.00	19/09/2014	000000260355	012629	337305	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000019	832.60	19/09/2014	000000260355	012629	337303	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000020	1282.60	19/09/2014	000000260355	012629	337304	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000021	1282.60	19/09/2014	000000260355	012629	337298	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000022	1252.60	19/09/2014	000000260355	012629	337312	137.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000023	1373.93	19/09/2014	000000260355	012629	337301	151.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000266	0000024	905.00	19/09/2014	000000260355	012629	337296	5399.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000002	5600.00	19/09/2014	000000260355	012629	337281	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000003	5600.00	19/09/2014	000000260355	012629	337285	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000004	8400.00	19/09/2014	000000260355	012629	337280	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000005	5600.00	19/09/2014	000000260355	012629	337244	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000006	5600.00	19/09/2014	000000260355	012629	337279	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000007	5600.00	19/09/2014	000000260355	012629	337283	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000008	5600.00	19/09/2014	000000260355	012629	337287	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000009	5600.00	19/09/2014	000000260355	012629	337288	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000010	5600.00	19/09/2014	000000260355	012629	337284	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000011	5600.00	19/09/2014	000000260355	012629	337286	17001.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000275	0000001	2500.00	19/09/2014	000000260355	012629	337261	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000276	0000001	1998.40	19/09/2014	000000260355	012629	337314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000272	0000001	200.00	21/09/2014	000000260355	012629	856419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000277	0000001	43.71	22/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000278	0000001	2000.00	22/09/2014	000000260355	012629	856418	115.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000279	0000001	600.00	22/09/2014	000000260355	012629	856417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000281	0000001	4300.00	22/09/2014	000000260355	012629	337320	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000263	0000001	5600.00	22/09/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000256	0000001	1100.00	22/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000268	0000001	2200.00	23/09/2014	000000260355	012629	856420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000284	0000001	3123.93	23/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000285	0000001	650.29	23/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000280	0000001	230.00	23/09/2014	000000260355	012629	337315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000270	0000001	821.28	23/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000271	0000001	540.01	23/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000288	0000001	21868.00	23/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000282	0000001	525.00	24/09/2014	000000260355	012629	856403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000283	0000001	60.00	24/09/2014	000000260355	012629	856404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000286	0000001	1193.25	26/09/2014	000000260355	012629	856406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000287	0000001	23.39	26/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000265	0000001	185.00	26/09/2014	000000260355	012629	856405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000289	0000001	600.00	26/09/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000290	0000001	35.00	30/09/2014	000000260355	012629	856407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000293	0000001	800.00	30/09/2014	000000260355	012629	856409	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000294	0000001	98.00	30/09/2014	000000260355	012629	856410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000316	0000001	6.30	02/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000291	0000001	1000.00	07/10/2014	000000260355	012629	856412	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000304	0000001	216.00	09/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000274	0000001	21.24	09/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000314	0000001	507.01	10/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000320	0000001	1169.63	10/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000292	0000001	330.00	13/10/2014	000000260355	012629	856422	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000313	0000001	960.00	17/10/2014	000000260355	012629	337377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000312	0000001	370.00	20/10/2014	000000260355	012629	337378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000001	1000.00	20/10/2014	000000260355	012629	856424	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000002	1000.00	20/10/2014	000000260355	012629	856440	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000003	1000.00	20/10/2014	000000260355	012629	337321	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000004	1000.00	20/10/2014	000000260355	012629	337322	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000005	1000.00	20/10/2014	000000260355	012629	337323	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000006	1000.00	20/10/2014	000000260355	012629	337324	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000007	1000.00	20/10/2014	000000260355	012629	337375	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000008	1000.00	20/10/2014	000000260355	012629	337326	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000009	1000.00	20/10/2014	000000260355	012629	337327	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000010	1000.00	20/10/2014	000000260355	012629	337328	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000295	0000011	1000.00	20/10/2014	000000260355	012629	337329	309.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000001	3000.00	20/10/2014	000000260355	012629	856431	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000002	3000.00	20/10/2014	000000260355	012629	856432	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000003	2000.00	20/10/2014	000000260355	012629	856433	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000004	2000.00	20/10/2014	000000260355	012629	856434	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000005	3000.00	20/10/2014	000000260355	012629	856435	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000006	3000.00	20/10/2014	000000260355	012629	856437	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000007	2000.00	20/10/2014	000000260355	012629	856438	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000008	2000.00	20/10/2014	000000260355	012629	856439	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000296	0000009	4000.00	20/10/2014	000000260355	012629	856436	1836.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000001	5600.00	20/10/2014	000000260355	012629	337354	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000002	8400.00	20/10/2014	000000260355	012629	337355	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000003	5600.00	20/10/2014	000000260355	012629	337356	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000004	5600.00	20/10/2014	000000260355	012629	856414	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000005	5600.00	20/10/2014	000000260355	012629	337358	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000006	5600.00	20/10/2014	000000260355	012629	337359	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000007	5600.00	20/10/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000008	5600.00	20/10/2014	000000260355	012629	337363	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000009	5600.00	20/10/2014	000000260355	012629	337364	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000010	5600.00	20/10/2014	000000260355	012629	337365	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000297	0000011	5600.00	20/10/2014	000000260355	012629	337366	17228.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000001	832.60	20/10/2014	000000260355	012629	337330	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000002	1052.60	20/10/2014	000000260355	012629	337331	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000003	1405.00	20/10/2014	000000260355	012629	337332	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000004	1001.60	20/10/2014	000000260355	012629	337333	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000005	905.00	20/10/2014	000000260355	012629	337334	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000006	832.60	20/10/2014	000000260355	012629	337335	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000007	832.60	20/10/2014	000000260355	012629	337336	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000008	905.00	20/10/2014	000000260355	012629	337337	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000009	832.60	20/10/2014	000000260355	012629	337338	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000010	1282.60	20/10/2014	000000260355	012629	337339	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000011	832.60	20/10/2014	000000260355	012629	337340	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000012	1332.60	20/10/2014	000000260355	012629	337341	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000013	1132.60	20/10/2014	000000260355	012629	337342	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000014	1132.60	20/10/2014	000000260355	012629	337343	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000015	832.60	20/10/2014	000000260355	012629	337334	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000016	1282.60	20/10/2014	000000260355	012629	337345	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000017	905.00	20/10/2014	000000260355	012629	337346	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000018	1008.37	20/10/2014	000000260355	012629	337347	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000019	832.60	20/10/2014	000000260355	012629	337348	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000020	1332.60	20/10/2014	000000260355	012629	337349	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000021	1101.60	20/10/2014	000000260355	012629	337350	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000022	1332.60	20/10/2014	000000260355	012629	337351	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000023	832.60	20/10/2014	000000260355	012629	337352	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000298	0000024	1252.60	20/10/2014	000000260355	012629	337353	5302.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000315	0000001	550.00	21/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000302	0000001	130.00	21/10/2014	000000260355	012629	337376	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000311	0000001	43.71	21/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000305	0000001	2200.00	21/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000306	0000001	2000.00	21/10/2014	000000260355	012629	856441	115.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000307	0000001	4300.00	21/10/2014	000000260355	012629	337379	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000308	0000001	2500.00	21/10/2014	000000260355	012629	856442	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000309	0000001	1800.00	21/10/2014	000000260355	012629	856443	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000318	0000001	544.57	21/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000319	0000001	828.21	21/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000321	0000001	21868.00	22/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000322	0000001	3005.59	22/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000323	0000001	625.65	22/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000310	0000001	220.00	22/10/2014	000000260355	012629	856444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000299	0000001	480.00	22/10/2014	000000260355	012629	856446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000324	0000001	23.39	27/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000301	0000001	242.90	30/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000303	0000001	29.63	30/10/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000300	0000001	1000.00	31/10/2014	000000260355	012629	856452	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000317	0000001	195.71	03/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000342	0000001	192.00	05/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000343	0000001	500.00	07/11/2014	000000260355	012629	856453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000344	0000001	2790.00	07/11/2014	000000260355	012629	856457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000355	0000001	1180.89	07/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000337	0000001	447.01	10/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000333	0000001	242.90	12/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000345	0000001	373.50	12/11/2014	000000260355	012629	856462	18.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000346	0000001	2100.00	19/11/2014	000000260355	012629	856532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000356	0000001	835.45	19/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000357	0000001	549.33	19/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000347	0000001	4300.00	20/11/2014	000000260355	012629	856526	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000348	0000001	2000.00	20/11/2014	000000260355	012629	856529	115.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000353	0000001	1800.00	20/11/2014	000000260355	012629	856500	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000354	0000001	2500.00	20/11/2014	000000260355	012629	856494	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000001	5600.00	20/11/2014	000000260355	012629	856516	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000002	8400.00	20/11/2014	000000260355	012629	856517	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000003	5600.00	20/11/2014	000000260355	012629	856518	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000004	5600.00	20/11/2014	000000260355	012629	856459	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000005	5600.00	20/11/2014	000000260355	012629	856519	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000006	5600.00	20/11/2014	000000260355	012629	856520	18259.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000007	5600.00	20/11/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000008	5600.00	20/11/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000009	5600.00	20/11/2014	000000260355	012629	856523	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000010	5600.00	20/11/2014	000000260355	012629	856524	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000327	0000011	5600.00	20/11/2014	000000260355	012629	856534	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000001	3000.00	20/11/2014	000000260355	012629	856507	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000002	3000.00	20/11/2014	000000260355	012629	856508	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000003	2000.00	20/11/2014	000000260355	012629	856509	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000004	2000.00	20/11/2014	000000260355	012629	856449	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000005	3000.00	20/11/2014	000000260355	012629	856511	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000006	4000.00	20/11/2014	000000260355	012629	856512	638.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000007	3000.00	20/11/2014	000000260355	012629	856513	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000008	2000.00	20/11/2014	000000260355	012629	856514	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000328	0000009	2000.00	20/11/2014	000000260355	012629	856515	1380.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000001	1000.00	20/11/2014	000000260355	012629	856458	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000002	1000.00	20/11/2014	000000260355	012629	856488	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000003	1000.00	20/11/2014	000000260355	012629	856489	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000004	1000.00	20/11/2014	000000260355	012629	856490	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000005	1000.00	20/11/2014	000000260355	012629	856493	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000006	1000.00	20/11/2014	000000260355	012629	856503	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000007	1000.00	20/11/2014	000000260355	012629	856504	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000008	1000.00	20/11/2014	000000260355	012629	856505	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000009	1000.00	20/11/2014	000000260355	012629	856506	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000010	1000.00	20/11/2014	000000260355	012629	856491	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000329	0000011	1000.00	20/11/2014	000000260355	012629	856492	309.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000001	832.60	20/11/2014	000000260355	012629	856471	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000002	832.60	20/11/2014	000000260355	012629	856463	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000003	1052.60	20/11/2014	000000260355	012629	856464	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000004	1405.00	20/11/2014	000000260355	012629	856465	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000005	1001.60	20/11/2014	000000260355	012629	856466	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000006	905.00	20/11/2014	000000260355	012629	856467	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000007	832.60	20/11/2014	000000260355	012629	856468	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000008	832.60	20/11/2014	000000260355	012629	856469	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000009	905.00	20/11/2014	000000260355	012629	856470	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000010	1282.60	20/11/2014	000000260355	012629	856472	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000011	832.60	20/11/2014	000000260355	012629	856473	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000012	1332.60	20/11/2014	000000260355	012629	856474	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000013	1132.60	20/11/2014	000000260355	012629	856475	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000014	1132.60	20/11/2014	000000260355	012629	856476	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000015	1282.60	20/11/2014	000000260355	012629	856478	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000016	905.00	20/11/2014	000000260355	012629	856479	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000017	1008.37	20/11/2014	000000260355	012629	856480	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000018	1073.93	20/11/2014	000000260355	012629	856481	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000019	1101.60	20/11/2014	000000260355	012629	856483	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000020	1332.60	20/11/2014	000000260355	012629	856482	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000021	1332.60	20/11/2014	000000260355	012629	856484	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000022	832.60	20/11/2014	000000260355	012629	856485	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000023	1252.60	20/11/2014	000000260355	012629	856486	137.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000330	0000024	832.60	20/11/2014	000000260355	012629	856477	4842.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000349	0000001	280.00	21/11/2014	000000260355	012629	856533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000358	0000001	839.70	21/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000362	0000001	4.20	21/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000363	0000001	3034.58	24/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000364	0000001	631.67	24/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000365	0000001	21868.00	24/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000359	0000001	196.65	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000360	0000001	351.48	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000361	0000001	289.85	24/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000350	0000001	350.00	24/11/2014	000000260355	012629	856535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000351	0000001	550.00	25/11/2014	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000366	0000001	24.07	25/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000338	0000001	43.71	25/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000339	0000001	729.47	27/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000331	0000001	3.11	27/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000332	0000001	28.57	27/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000367	0000001	240.00	27/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000368	0000001	1430.00	27/11/2014	000000260355	012629	856540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000352	0000001	650.00	27/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000340	0000001	2200.00	28/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000341	0000001	200.00	28/11/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000326	0000001	330.00	28/11/2014	000000260355	012629	337422	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000334	0000001	1277.56	01/12/2014	000000260355	012629	337429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000335	0000001	330.00	01/12/2014	000000260355	012629	337424	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000378	0000001	13000.00	01/12/2014	000000260355	012629	337428	3398.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000379	0000001	10.56	02/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000001	2636.36	03/12/2014	000000260355	012629	337430	331.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000002	1250.00	03/12/2014	000000260355	012629	337431	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000003	1333.33	03/12/2014	000000260355	012629	337432	119.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000004	2000.00	03/12/2014	000000260355	012629	337433	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000005	2000.00	03/12/2014	000000260355	012629	337434	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000006	3000.00	03/12/2014	000000260355	012629	337435	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000007	1666.66	03/12/2014	000000260355	012629	337436	149.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000008	1250.00	03/12/2014	000000260355	012629	337437	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000009	666.66	03/12/2014	000000260355	012629	337438	53.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000010	2000.00	03/12/2014	000000260355	012629	337439	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000373	0000011	1750.00	03/12/2014	000000260355	012629	337440	157.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000001	832.60	03/12/2014	000000260355	012629	337381	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000002	832.60	03/12/2014	000000260355	012629	337382	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000003	905.00	03/12/2014	000000260355	012629	337383	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000004	901.60	03/12/2014	000000260355	012629	337384	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000005	905.00	03/12/2014	000000260355	012629	337385	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000006	832.60	03/12/2014	000000260355	012629	337386	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000007	832.60	03/12/2014	000000260355	012629	337387	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000008	905.00	03/12/2014	000000260355	012629	337388	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000009	832.60	03/12/2014	000000260355	012629	337389	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000010	832.60	03/12/2014	000000260355	012629	337390	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000011	832.60	03/12/2014	000000260355	012629	337391	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000012	832.60	03/12/2014	000000260355	012629	337410	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000013	832.60	03/12/2014	000000260355	012629	337394	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000014	832.60	03/12/2014	000000260355	012629	337395	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000015	832.60	03/12/2014	000000260355	012629	337396	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000016	832.60	03/12/2014	000000260355	012629	337397	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000017	905.00	03/12/2014	000000260355	012629	337398	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000018	1008.37	03/12/2014	000000260355	012629	337399	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000019	832.60	03/12/2014	000000260355	012629	337400	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000020	832.60	03/12/2014	000000260355	012629	337401	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000021	901.60	03/12/2014	000000260355	012629	337402	99.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000022	832.60	03/12/2014	000000260355	012629	337403	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000023	763.21	03/12/2014	000000260355	012629	337409	83.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000374	0000024	832.60	03/12/2014	000000260355	012629	337405	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000336	0000001	185.00	03/12/2014	000000260355	012629	337408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000325	0000001	185.00	03/12/2014	000000260355	012629	337407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000094	0000025	0.18	03/12/2014	000000260355	012629	337409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000006	0000025	0.38	03/12/2014	000000260355	012629	337410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000229	0000012	0.02	04/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000382	0000001	496.04	09/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000384	0000001	1190.91	09/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000395	0000001	5149.00	09/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000383	0000001	110.20	10/12/2014	000000260355	012629	337413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000385	0000001	1420.00	11/12/2014	000000260355	012629	337412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000386	0000001	161.00	11/12/2014	000000260355	012629	337414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000375	0000001	200.00	16/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000376	0000001	2200.00	16/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000398	0000001	2518.20	17/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000389	0000001	4301.66	17/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000387	0000001	4000.00	18/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000388	0000001	1410.00	18/12/2014	000000260355	012629	337415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000401	0000001	2464.02	18/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000380	0000001	841.86	19/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000381	0000001	553.54	19/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000001	5600.00	19/12/2014	000000260355	012629	337416	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000002	8400.00	19/12/2014	000000260355	012629	337417	1833.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000003	5600.00	19/12/2014	000000260355	012629	337418	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000004	5600.00	19/12/2014	000000260355	012629	337420	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000005	5600.00	19/12/2014	000000260355	012629	000000	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000006	5600.00	19/12/2014	000000260355	012629	337419	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000007	5600.00	19/12/2014	000000260355	012629	337442	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000008	5600.00	19/12/2014	000000260355	012629	337443	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000009	5600.00	19/12/2014	000000260355	012629	337444	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000010	5600.00	19/12/2014	000000260355	012629	337445	1063.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000369	0000011	5600.00	19/12/2014	000000260355	012629	337421	18259.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000001	3000.00	19/12/2014	000000260355	012629	337494	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000002	3000.00	19/12/2014	000000260355	012629	337495	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000003	2000.00	19/12/2014	000000260355	012629	337496	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000004	2000.00	19/12/2014	000000260355	012629	337447	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000005	3000.00	19/12/2014	000000260355	012629	337497	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000006	4000.00	19/12/2014	000000260355	012629	337498	440.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000007	3000.00	19/12/2014	000000260355	012629	337499	396.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000008	2000.00	19/12/2014	000000260355	012629	337500	182.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000370	0000009	2000.00	19/12/2014	000000260355	012629	856541	1579.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000002	1000.00	19/12/2014	000000260355	012629	337457	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000003	1000.00	19/12/2014	000000260355	012629	337459	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000004	1000.00	19/12/2014	000000260355	012629	337460	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000005	1000.00	19/12/2014	000000260355	012629	337465	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000006	1000.00	19/12/2014	000000260355	012629	337461	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000007	1000.00	19/12/2014	000000260355	012629	337462	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000008	1000.00	19/12/2014	000000260355	012629	337463	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000009	1000.00	19/12/2014	000000260355	012629	337464	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000010	1000.00	19/12/2014	000000260355	012629	337466	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000011	1000.00	19/12/2014	000000260355	012629	337458	309.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000001	1132.60	19/12/2014	000000260355	012629	337481	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000002	832.60	19/12/2014	000000260355	012629	337468	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000003	1052.60	19/12/2014	000000260355	012629	337469	115.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000004	1405.00	19/12/2014	000000260355	012629	337470	154.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000005	1001.60	19/12/2014	000000260355	012629	337471	110.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000006	905.00	19/12/2014	000000260355	012629	337472	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000007	832.60	19/12/2014	000000260355	012629	337473	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000008	832.60	19/12/2014	000000260355	012629	337474	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000009	905.00	19/12/2014	000000260355	012629	337475	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000010	832.60	19/12/2014	000000260355	012629	856551	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000011	1282.60	19/12/2014	000000260355	012629	337477	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000012	832.60	19/12/2014	000000260355	012629	337478	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000013	1332.60	19/12/2014	000000260355	012629	337479	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000014	1132.60	19/12/2014	000000260355	012629	337480	124.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000015	832.60	19/12/2014	000000260355	012629	337489	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000016	1282.60	19/12/2014	000000260355	012629	337482	141.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000017	905.00	19/12/2014	000000260355	012629	337483	99.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000018	1008.37	19/12/2014	000000260355	012629	337484	110.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000019	832.60	19/12/2014	000000260355	012629	337467	91.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000020	1332.60	19/12/2014	000000260355	012629	337485	146.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000021	1101.60	19/12/2014	000000260355	012629	337486	121.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000022	1252.60	19/12/2014	000000260355	012629	337488	137.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000372	0000023	1332.60	19/12/2014	000000260355	012629	337487	4744.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000390	0000001	1094.51	20/12/2014	000000260355	012629	337455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000391	0000001	21868.00	22/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000392	0000001	2200.00	22/12/2014	000000260355	012629	337493	140.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000393	0000001	2500.00	22/12/2014	000000260355	012629	337492	178.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000394	0000001	4300.00	22/12/2014	000000260355	012629	856552	579.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000399	0000001	1800.00	22/12/2014	000000260355	012629	337491	91.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000396	0000001	550.00	22/12/2014	000000260355	012629	000000	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000397	0000001	498.00	22/12/2014	000000260355	012629	856559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000402	0000001	23.90	22/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000403	0000001	434.61	22/12/2014	000000260355	012629	856556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000404	0000001	2000.00	22/12/2014	000000260355	012629	856555	115.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000405	0000001	2800.00	22/12/2014	000000260355	012629	856563	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000406	0000001	604.82	22/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000407	0000001	2905.40	22/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000371	0000001	1000.00	22/12/2014	000000260355	012629	856539	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000408	0000001	2520.00	22/12/2014	000000260355	012629	856562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000409	0000001	1760.00	23/12/2014	000000260355	012629	856565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000410	0000001	280.00	23/12/2014	000000260355	012629	856566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000377	0000001	185.00	23/12/2014	000000260355	012629	856567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000407	0000002	0.20	29/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000400	0000001	512.90	29/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000411	0000001	1573.40	29/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000413	0000001	51.24	30/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000414	0000001	7.80	30/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000415	0000001	6.38	30/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000416	0000001	300.69	30/12/2014	000000260355	012629	856572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000417	0000001	1908.00	30/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000418	0000001	5800.00	30/12/2014	000000260355	012629	856569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000419	0000001	260.00	30/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000420	0000001	1200.00	31/12/2014	000000260355	012629	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000421	0000001	5659.02	31/12/2014	000000260355	012629	856570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	1000412	0000001	23.49	31/12/2014	000000260355	012629	856571	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1057

Última atualização: 11/06/2024