de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CÇMARA MUNICIPAL	0000019	0000001	0.50	06/01/2009	000000003079	000039	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000027	0000001	13.50	21/01/2009	000000003079	000039	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000035	0000001	42352.32	21/01/2009	000000003109	000390	000000	9865.62	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000035	0000002	3924.35	21/01/2009	000000003109	000390	000330	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000035	0000003	3878.53	21/01/2009	000000003109	000390	000324	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000001	110065.37	21/01/2009	000000003109	000390	000000	50732.42	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000002	23789.41	21/01/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE PESSOAL
CÇMARA MUNICIPAL	0000043	0000003	3973.08	21/01/2009	000000003109	000390	000301	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000004	2083.39	21/01/2009	000000003109	000390	000303	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000005	3973.08	21/01/2009	000000003109	000390	000302	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000006	3973.08	21/01/2009	000000003109	000390	000304	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000007	1836.41	21/01/2009	000000003109	000390	000305	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000008	3973.08	21/01/2009	000000003109	000390	000306	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000009	3973.08	21/01/2009	000000003109	000390	000307	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000010	3973.08	21/01/2009	000000003109	000390	000308	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000011	3973.08	21/01/2009	000000003109	000390	000309	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000012	3973.08	21/01/2009	000000003109	000390	000310	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000013	3766.49	21/01/2009	000000003109	000390	000311	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000014	2083.39	21/01/2009	000000003109	000390	000312	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000015	3357.21	21/01/2009	000000003109	000390	000313	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000016	910.00	21/01/2009	000000003109	000390	000314	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000017	910.00	21/01/2009	000000003109	000390	000315	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000018	3973.08	21/01/2009	000000003109	000390	000316	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000019	3766.53	21/01/2009	000000003109	000390	000317	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000020	3766.49	21/01/2009	000000003109	000390	000318	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000021	3320.58	21/01/2009	000000003109	000390	000319	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000022	3973.08	21/01/2009	000000003109	000390	000320	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000023	3973.08	21/01/2009	000000003109	000390	000321	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000024	3973.08	21/01/2009	000000003109	000390	000322	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000025	835.00	21/01/2009	000000003109	000390	000323	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000026	3154.55	21/01/2009	000000003109	000390	000325	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000027	3973.08	21/01/2009	000000003109	000390	000326	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000028	3973.08	21/01/2009	000000003109	000390	000327	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000029	3230.58	21/01/2009	000000003109	000390	000328	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000030	3973.08	21/01/2009	000000003109	000390	000329	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000031	2598.83	21/01/2009	000000003109	000390	000331	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000032	3973.08	21/01/2009	000000003109	000390	000332	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000033	3973.08	21/01/2009	000000003109	000390	000333	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000034	1836.41	21/01/2009	000000003109	000390	000334	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000035	4092.04	21/01/2009	000000003109	000390	000335	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000036	3973.08	21/01/2009	000000003109	000390	000336	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000037	3320.58	21/01/2009	000000003109	000390	000337	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000038	3973.08	21/01/2009	000000003109	000390	000338	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000039	3973.08	21/01/2009	000000003109	000390	000339	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000040	2782.27	21/01/2009	000000003109	000390	000340	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000041	3928.08	21/01/2009	000000003109	000390	900041	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000042	3973.08	21/01/2009	000000003109	000390	900042	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000043	3973.08	21/01/2009	000000003109	000390	900043	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000044	3973.08	21/01/2009	000000003109	000390	900044	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000045	1836.41	21/01/2009	000000003109	000390	900045	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000046	4012.73	21/01/2009	000000003109	000390	900047	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000043	0000047	1836.41	21/01/2009	000000003109	000390	900048	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000051	0000001	20063.25	21/01/2009	000000003109	000390	000000	3599.49	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000060	0000001	75.00	21/01/2009	000000003109	000390	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000159	0000001	544.73	21/01/2009	000000003079	000039	310735	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000167	0000001	1600.00	22/01/2009	000000003079	000039	310728	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000175	0000001	1100.00	22/01/2009	000000003079	000039	310731	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000183	0000001	800.00	22/01/2009	000000003079	000039	310737	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000191	0000001	475.00	22/01/2009	000000003079	000039	310734	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000205	0000001	1292.00	22/01/2009	000000003079	000039	310733	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000213	0000001	180.00	22/01/2009	000000003079	000039	310732	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000221	0000001	761.00	22/01/2009	000000003079	000039	310730	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000230	0000001	107.10	22/01/2009	000000003079	000039	310726	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000248	0000001	1239.94	22/01/2009	000000003079	000039	310738	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000256	0000001	60.64	22/01/2009	000000003079	000039	310725	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000264	0000001	2507.91	22/01/2009	000000003079	000039	310747	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000272	0000001	63.00	22/01/2009	000000003109	000390	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000078	0000001	100.00	22/01/2009	000000003079	000039	310745	16.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000086	0000001	400.00	22/01/2009	000000003079	000039	310744	64.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000094	0000001	150.00	22/01/2009	000000003079	000039	310739	7.50	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000108	0000001	1700.00	22/01/2009	000000003079	000039	310746	291.91	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000116	0000001	400.00	22/01/2009	000000003079	000039	310741	64.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000124	0000001	193.00	22/01/2009	000000003079	000039	310724	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000132	0000001	4220.00	22/01/2009	000000003079	000039	310720	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000141	0000001	1432.00	22/01/2009	000000003079	000039	310736	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000281	0000001	36.30	23/01/2009	000000003079	000039	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000299	0000001	240.00	26/01/2009	000000003079	000039	310751	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000302	0000001	701.20	26/01/2009	000000003079	000039	310752	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000329	0000001	750.00	26/01/2009	000000003079	000039	310749	37.50	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000337	0000001	2079.38	26/01/2009	000000003079	000039	310748	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000345	0000001	2350.00	26/01/2009	000000003079	000039	310753	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000353	0000001	28.50	26/01/2009	000000003079	000039	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000361	0000001	28.50	26/01/2009	000000003109	000390	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALµRIOS
CÇMARA MUNICIPAL	0000370	0000001	1300.00	27/01/2009	000000003079	000039	310755	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000388	0000001	850.00	27/01/2009	000000003079	000039	310761	136.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000396	0000001	1229.00	27/01/2009	000000003079	000039	310756	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000400	0000001	246.20	27/01/2009	000000003079	000039	310759	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000418	0000001	942.39	27/01/2009	000000003079	000039	310760	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000426	0000001	47.52	27/01/2009	000000003079	000039	310758	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000434	0000001	283.59	27/01/2009	000000003079	000039	310757	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000442	0000001	4900.00	28/01/2009	000000003079	000039	310766	1582.68	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000451	0000001	1968.24	28/01/2009	000000003079	000039	310763	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000469	0000001	99.00	28/01/2009	000000003079	000039	310764	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000477	0000001	28.00	28/01/2009	000000003079	000039	310765	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000485	0000001	3500.00	29/01/2009	000000003079	000039	310771	306.66	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000493	0000001	350.00	29/01/2009	000000003079	000039	310770	56.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000507	0000001	206.50	29/01/2009	000000003079	000039	310772	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000515	0000001	939.86	29/01/2009	000000003079	000039	310768	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000523	0000001	1300.00	29/01/2009	000000003079	000039	310767	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000531	0000001	159.50	30/01/2009	000000003079	000039	310775	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000540	0000001	25.20	30/01/2009	000000003079	000039	310775	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000558	0000001	23.78	30/01/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE PESSOAL
CÇMARA MUNICIPAL	0000566	0000001	42.00	30/01/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE PESSOAL
CÇMARA MUNICIPAL	0000574	0000001	2500.00	30/01/2009	000000003079	000039	310776	506.16	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000582	0000001	433.54	30/01/2009	000000003079	000039	310778	0.00	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000621	0000001	750.00	30/01/2009	000000003079	000039	310750	37.50	1	Conta Corrente	CONTA MOVIMENTO
CÇMARA MUNICIPAL	0000591	0000001	11034.14	03/02/2009	000000003079	000039	310779	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000604	0000001	62590.00	03/02/2009	000000003079	000039	310779	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000612	0000001	1740.00	03/02/2009	000000003079	000039	310779	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000639	0000001	360.00	04/02/2009	000000003079	000039	310780	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000647	0000001	160.00	05/02/2009	000000003079	000039	310782	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000655	0000001	58.00	05/02/2009	000000003079	000039	310781	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000663	0000001	1800.00	05/02/2009	000000003079	000039	310783	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000671	0000001	650.00	10/02/2009	000000003079	000039	310784	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000680	0000001	520.00	11/02/2009	000000003079	000039	310786	83.20	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000698	0000001	70.00	11/02/2009	000000003079	000039	310785	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000701	0000001	1550.00	11/02/2009	000000003079	000039	310787	256.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000710	0000001	41.13	12/02/2009	000000003079	000039	310792	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000728	0000001	69.38	12/02/2009	000000003079	000039	310791	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000736	0000001	1248.32	12/02/2009	000000003079	000039	310793	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000744	0000001	250.00	12/02/2009	000000003079	000039	310788	12.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000752	0000001	630.00	12/02/2009	000000003079	000039	310790	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000761	0000001	1377.60	12/02/2009	000000003079	000039	310789	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000809	0000001	17.90	20/02/2009	000000003079	000039	310810	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000817	0000001	60.64	20/02/2009	000000003079	000039	310809	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000825	0000001	262.50	20/02/2009	000000003079	000039	310808	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000833	0000001	42.33	20/02/2009	000000003079	000039	310814	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000841	0000001	111.77	20/02/2009	000000003079	000039	310815	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000850	0000001	1700.00	20/02/2009	000000003079	000039	310803	291.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000868	0000001	178.71	20/02/2009	000000003079	000039	310811	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000876	0000001	90.00	20/02/2009	000000003079	000039	310807	14.40	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000884	0000001	1500.00	20/02/2009	000000003079	000039	310812	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000892	0000001	2101.21	20/02/2009	000000003079	000039	310813	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000906	0000001	2500.00	20/02/2009	000000003079	000039	310804	506.16	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000914	0000001	750.00	20/02/2009	000000003079	000039	310806	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000922	0000001	750.00	20/02/2009	000000003079	000039	310805	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000931	0000001	4458.24	25/02/2009	000000003079	000039	310822	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000949	0000001	4458.24	25/02/2009	000000003079	000039	310824	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000957	0000001	4458.24	25/02/2009	000000003079	000039	310823	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000965	0000001	1486.00	25/02/2009	000000003079	000039	310839	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000973	0000001	384.00	26/02/2009	000000003079	000039	310831	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000981	0000001	3500.00	26/02/2009	000000003079	000039	310834	306.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000990	0000001	1322.66	26/02/2009	000000003079	000039	310843	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001007	0000001	396.00	26/02/2009	000000003079	000039	310832	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001015	0000001	430.50	26/02/2009	000000003079	000039	310835	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001023	0000001	929.50	26/02/2009	000000003079	000039	310840	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001031	0000001	550.00	26/02/2009	000000003079	000039	310833	88.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001040	0000001	400.00	26/02/2009	000000003079	000039	310829	44.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001058	0000001	1200.00	26/02/2009	000000003079	000039	310828	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001066	0000001	404.15	26/02/2009	000000003079	000039	310830	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001074	0000001	1071.07	26/02/2009	000000003079	000039	310825	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001091	0000001	1800.00	26/02/2009	000000003079	000039	310827	292.86	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001104	0000001	800.00	26/02/2009	000000003079	000039	310838	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001112	0000001	902.90	26/02/2009	000000003079	000039	310842	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001121	0000001	2350.00	26/02/2009	000000003079	000039	002916	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001139	0000001	4900.00	26/02/2009	000000003079	000039	310826	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001147	0000001	2639.53	26/02/2009	000000003079	000039	310836	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001155	0000001	129.00	27/02/2009	000000003079	000039	310841	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001163	0000001	1000.00	27/02/2009	000000003079	000039	002915	50.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001171	0000001	1822.00	27/02/2009	000000003079	000039	002914	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001180	0000001	11034.14	27/02/2009	000000003079	000039	002911	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001198	0000001	62590.00	27/02/2009	000000003079	000039	002911	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001201	0000001	2784.00	27/02/2009	000000003079	000039	002917	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000001	20650.19	27/02/2009	00000010325X	016810	000000	77482.41	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000002	152232.45	27/02/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000003	858.00	27/02/2009	000000003109	000390	900082	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000004	858.00	27/02/2009	000000003109	000390	900083	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000005	3958.73	27/02/2009	000000003109	000390	900087	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000006	2489.68	27/02/2009	000000003109	000390	900050	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000007	4077.70	27/02/2009	000000003109	000390	900051	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000008	3958.73	27/02/2009	000000003109	000390	900052	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000009	2673.32	27/02/2009	000000003109	000390	900053	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000010	3958.73	27/02/2009	000000003109	000390	900054	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000011	1836.41	27/02/2009	000000003109	000390	900055	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000012	3958.73	27/02/2009	000000003109	000390	900056	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000013	2612.99	27/02/2009	000000003109	000390	900057	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000014	3958.73	27/02/2009	000000003109	000390	900058	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000015	3306.23	27/02/2009	000000003109	000390	900059	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000016	3958.73	27/02/2009	000000003109	000390	900060	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000017	3958.73	27/02/2009	000000003109	000390	900061	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000018	1776.98	27/02/2009	000000003109	000390	900062	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000019	3958.73	27/02/2009	000000003109	000390	900063	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000020	3958.73	27/02/2009	000000003109	000390	900064	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000021	1836.41	27/02/2009	000000003109	000390	900065	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000022	3998.39	27/02/2009	000000003109	000390	900066	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000023	1208.51	27/02/2009	000000003109	000390	900067	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000024	2460.69	27/02/2009	000000003109	000390	900068	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000025	2490.69	27/02/2009	000000003109	000390	900069	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000026	2083.39	27/02/2009	000000003109	000390	900070	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000027	3958.73	27/02/2009	000000003109	000390	900074	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000028	3306.23	27/02/2009	000000003109	000390	900076	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000029	2495.12	27/02/2009	000000003109	000390	900078	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000030	3958.73	27/02/2009	000000003109	000390	900079	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000031	2083.39	27/02/2009	000000003109	000390	900080	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000032	3341.87	27/02/2009	000000003109	000390	900081	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000033	2495.12	27/02/2009	000000003109	000390	900084	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000034	2110.88	27/02/2009	000000003109	000390	900085	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000035	3958.73	27/02/2009	000000003109	000390	900088	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000036	3958.73	27/02/2009	000000003109	000390	900089	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000037	1836.41	27/02/2009	000000003109	000390	900071	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000038	3958.73	27/02/2009	000000003109	000390	900072	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001210	0000039	3958.73	27/02/2009	000000003109	000390	900075	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001228	0000001	50155.20	27/02/2009	000000003109	000390	000000	15073.82	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001236	0000001	21116.25	27/02/2009	000000003109	000390	000000	4130.29	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001244	0000001	75.00	27/02/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001252	0000001	5015.52	27/02/2009	000000003079	000039	310817	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001261	0000001	4458.24	27/02/2009	000000003079	000039	310820	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001279	0000001	4458.24	27/02/2009	000000003079	000039	310819	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001287	0000001	4458.24	27/02/2009	000000003079	000039	310821	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001295	0000001	4458.24	27/02/2009	000000003079	000039	310818	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001309	0000001	1.00	28/02/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001317	0000001	36.41	28/02/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001325	0000001	78.00	28/02/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001333	0000001	13.50	28/02/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001341	0000001	20.65	28/02/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001350	0000001	42.00	28/02/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001384	0000001	100.00	02/03/2009	000000003079	000039	002921	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001392	0000001	1524.00	02/03/2009	000000003079	000039	002922	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001406	0000001	247.51	02/03/2009	000000003079	000039	002920	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001376	0000001	1597.50	02/03/2009	000000003079	000039	002919	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001414	0000001	112.00	06/03/2009	000000003079	000039	002924	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001422	0000001	2300.00	06/03/2009	000000003079	000039	002923	191.16	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001449	0000001	1425.60	09/03/2009	000000003079	000039	002930	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001457	0000001	613.01	09/03/2009	000000003079	000039	002928	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001465	0000001	1533.87	09/03/2009	000000003079	000039	002929	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000779	0000001	245.00	09/03/2009	000000003079	000039	002927	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001473	0000001	1000.00	11/03/2009	000000003079	000039	002935	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001481	0000001	1300.00	11/03/2009	000000003079	000039	002933	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001490	0000001	1300.00	11/03/2009	000000003079	000039	002939	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001503	0000001	1300.00	11/03/2009	000000003079	000039	002938	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001511	0000001	1300.00	11/03/2009	000000003079	000039	002936	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001520	0000001	105.00	11/03/2009	000000003079	000039	002934	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001538	0000001	3990.00	11/03/2009	000000003079	000039	002931	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001546	0000001	2400.00	11/03/2009	000000003079	000039	002937	120.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001554	0000001	3928.00	11/03/2009	000000003079	000039	002932	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001562	0000001	630.00	13/03/2009	000000003079	000039	002941	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001571	0000001	360.00	13/03/2009	000000003079	000039	002940	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001589	0000001	2500.00	17/03/2009	000000003079	000039	002942	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001597	0000001	13.50	20/03/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000001	161376.82	20/03/2009	000000003109	000390	000000	100232.26	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000002	17683.43	20/03/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000003	2490.69	20/03/2009	000000003109	000390	900094	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000004	2388.78	20/03/2009	000000003109	000390	900123	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000005	2673.32	20/03/2009	000000003109	000390	900114	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000006	3341.87	20/03/2009	000000003109	000390	900105	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000007	2491.62	20/03/2009	000000003109	000390	900103	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000008	2488.81	20/03/2009	000000003109	000390	900101	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000009	2110.88	20/03/2009	000000003109	000390	900109	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000010	2489.68	20/03/2009	000000003109	000390	900111	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000011	2083.39	20/03/2009	000000003109	000390	900095	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000012	3998.39	20/03/2009	000000003109	000390	900130	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000013	3958.73	20/03/2009	000000003109	000390	900126	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000014	1208.51	20/03/2009	000000003109	000390	900132	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000015	2495.12	20/03/2009	000000003109	000390	900092	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000016	2495.12	20/03/2009	000000003109	000390	900091	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000017	1206.91	20/03/2009	000000003109	000390	900093	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000018	3958.73	20/03/2009	000000003109	000390	900122	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000019	3958.73	20/03/2009	000000003109	000390	900135	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000020	3306.23	20/03/2009	000000003109	000390	900102	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000021	3958.73	20/03/2009	000000003109	000390	900117	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000022	2612.99	20/03/2009	000000003109	000390	900119	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000023	1206.41	20/03/2009	000000003109	000390	900129	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000024	2083.39	20/03/2009	000000003109	000390	900104	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000025	2443.73	20/03/2009	000000003109	000390	900118	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000026	858.00	20/03/2009	000000003109	000390	900107	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000027	2489.57	20/03/2009	000000003109	000390	900096	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000028	858.00	20/03/2009	000000003109	000390	900108	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000029	2460.69	20/03/2009	000000003109	000390	900090	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000030	1836.41	20/03/2009	000000003109	000390	900100	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000031	3958.73	20/03/2009	000000003109	000390	900127	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000032	3958.73	20/03/2009	000000003109	000390	900106	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000033	3958.73	20/03/2009	000000003109	000390	900115	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000034	4077.70	20/03/2009	000000003109	000390	900112	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000035	3306.23	20/03/2009	000000003109	000390	900133	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000036	3958.73	20/03/2009	000000003109	000390	900110	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000037	2443.74	20/03/2009	000000003109	000390	900124	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000038	2488.81	20/03/2009	000000003109	000390	900120	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000039	3958.73	20/03/2009	000000003109	000390	900121	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000040	3958.73	20/03/2009	000000003109	000390	900097	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000041	3958.73	20/03/2009	000000003109	000390	900113	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001619	0000001	20809.25	20/03/2009	000000003109	000390	000000	4083.33	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001627	0000001	75.00	20/03/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001635	0000001	50155.20	20/03/2009	000000003109	000390	000000	18045.78	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001643	0000001	95.47	23/03/2009	000000003079	000039	002966	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001651	0000001	286.75	23/03/2009	000000003079	000039	002962	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001678	0000001	750.00	23/03/2009	000000003079	000039	002957	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001686	0000001	750.00	23/03/2009	000000003079	000039	002956	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001708	0000001	4900.00	23/03/2009	000000003079	000039	002958	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001716	0000001	885.00	23/03/2009	000000003079	000039	002963	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001724	0000001	1700.00	23/03/2009	000000003079	000039	002953	277.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001732	0000001	115.00	23/03/2009	000000003079	000039	002965	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001741	0000001	7890.30	23/03/2009	000000003079	000039	002968	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001759	0000001	350.00	23/03/2009	000000003079	000039	002964	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001767	0000001	60.64	23/03/2009	000000003079	000039	002954	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001775	0000001	17.90	23/03/2009	000000003079	000039	002955	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001783	0000001	1500.00	23/03/2009	000000003079	000039	002960	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001791	0000001	328.70	23/03/2009	000000003079	000039	002967	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0000795	0000001	1083.00	23/03/2009	000000003079	000039	002959	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001376	0000002	1597.50	23/03/2009	000000003079	000039	002961	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001554	0000002	3928.00	24/03/2009	000000003079	000039	002970	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001805	0000001	2500.00	24/03/2009	000000003079	000039	002969	464.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001830	0000001	2119.09	25/03/2009	000000003079	000039	900282	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001848	0000001	1100.00	25/03/2009	000000003079	000039	900285	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001856	0000001	220.00	25/03/2009	000000003079	000039	900286	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001864	0000001	552.51	25/03/2009	000000003079	000039	900284	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001872	0000001	402.90	25/03/2009	000000003079	000039	900283	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001881	0000001	3500.00	25/03/2009	000000003079	000039	900287	306.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001899	0000001	405.00	27/03/2009	000000003079	000039	900288	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001601	0000042	3958.73	27/03/2009	000000003109	000390	900136	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001902	0000001	635.00	30/03/2009	000000003079	000039	900289	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001911	0000001	1144.00	30/03/2009	000000003079	000039	900289	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001929	0000001	11034.14	30/03/2009	000000003079	000039	900290	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001937	0000001	64460.00	30/03/2009	000000003079	000039	900290	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001945	0000001	840.00	30/03/2009	000000003079	000039	900290	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001953	0000001	329.00	31/03/2009	000000003079	000039	900293	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001961	0000001	276.50	31/03/2009	000000003079	000039	900296	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001970	0000001	800.00	31/03/2009	000000003079	000039	900295	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001988	0000001	978.95	31/03/2009	000000003079	000039	900298	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001996	0000001	626.00	31/03/2009	000000003079	000039	900301	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002003	0000001	1382.28	31/03/2009	000000003079	000039	900299	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002011	0000001	921.77	31/03/2009	000000003079	000039	900302	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002020	0000001	52.00	31/03/2009	000000003079	000039	900297	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002038	0000001	339.26	31/03/2009	000000003079	000039	900300	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002046	0000001	6600.00	31/03/2009	000000003079	000039	900294	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002062	0000001	2601.16	31/03/2009	000000003079	000039	002945	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002071	0000001	47.80	31/03/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002089	0000001	75.00	31/03/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002097	0000001	1000.00	31/03/2009	000000003079	000039	900281	50.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002101	0000001	650.00	31/03/2009	000000003079	000039	002925	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002119	0000001	1300.00	01/04/2009	000000003079	000039	900307	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002127	0000001	1300.00	01/04/2009	000000003079	000039	900308	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002135	0000001	1300.00	01/04/2009	000000003079	000039	900304	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002143	0000001	1300.00	01/04/2009	000000003079	000039	900305	65.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002151	0000001	2400.00	01/04/2009	000000003079	000039	900306	211.16	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002160	0000001	1740.00	01/04/2009	000000003079	000039	900313	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002178	0000001	3715.20	01/04/2009	000000003079	000039	900310	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002186	0000001	3715.20	01/04/2009	000000003079	000039	900311	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002194	0000001	4179.60	01/04/2009	000000003079	000039	900312	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002208	0000001	3715.20	01/04/2009	000000003079	000039	900309	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002216	0000001	3715.20	01/04/2009	000000003079	000039	900315	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002224	0000001	3715.20	01/04/2009	000000003079	000039	900314	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002232	0000001	2000.00	01/04/2009	000000003079	000039	900303	362.41	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002241	0000001	56.68	01/04/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002259	0000001	500.00	02/04/2009	000000003079	000039	900317	55.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002054	0000001	1200.00	02/04/2009	000000003079	000039	900316	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002267	0000001	650.00	06/04/2009	000000003079	000039	900319	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002275	0000001	3000.00	06/04/2009	000000003079	000039	900322	341.16	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002283	0000001	56.21	06/04/2009	000000003079	000039	900320	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002291	0000001	1955.34	06/04/2009	000000003079	000039	900318	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002305	0000001	375.88	13/04/2009	000000003079	000039	900325	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002313	0000001	2900.00	14/04/2009	000000003079	000039	900326	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002321	0000001	980.00	16/04/2009	000000003079	000039	900327	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002330	0000001	1577.08	16/04/2009	000000003079	000039	900328	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002348	0000001	240.60	16/04/2009	000000003079	000039	900329	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002356	0000001	1500.00	16/04/2009	000000003079	000039	900330	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002364	0000001	800.00	16/04/2009	000000003109	000390	900137	64.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002372	0000001	1633.33	16/04/2009	000000003109	000390	900138	181.09	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002381	0000001	1333.33	16/04/2009	000000003109	000390	900139	119.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002399	0000001	310.32	17/04/2009	000000003079	000039	900332	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002402	0000001	150.00	17/04/2009	000000003079	000039	900331	24.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002429	0000001	249.00	20/04/2009	000000003079	000039	900333	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002437	0000001	656.15	20/04/2009	000000003079	000039	309974	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002445	0000001	50155.20	22/04/2009	000000003109	000390	000000	19530.51	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002453	0000001	20592.25	22/04/2009	000000003109	000390	000000	4158.84	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002461	0000001	75.00	22/04/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000001	172883.37	22/04/2009	000000003109	000390	000000	104329.22	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000002	16860.31	22/04/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000003	2460.69	22/04/2009	000000003109	000390	900140	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000004	2490.69	22/04/2009	000000003109	000390	900141	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000005	2083.39	22/04/2009	000000003109	000390	900142	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000006	2489.57	22/04/2009	000000003109	000390	900143	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000007	3958.73	22/04/2009	000000003109	000390	900144	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000008	3958.73	22/04/2009	000000003109	000390	900145	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000009	2488.81	22/04/2009	000000003109	000390	900146	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000010	1836.41	22/04/2009	000000003109	000390	900147	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000011	2495.12	22/04/2009	000000003109	000390	900148	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000012	2491.62	22/04/2009	000000003109	000390	900149	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000013	2083.39	22/04/2009	000000003109	000390	900150	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000014	3341.87	22/04/2009	000000003109	000390	900151	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000015	3958.73	22/04/2009	000000003109	000390	900152	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000016	843.00	22/04/2009	000000003109	000390	900153	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000017	858.00	22/04/2009	000000003109	000390	900154	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000018	2495.12	22/04/2009	000000003109	000390	900155	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000019	2110.88	22/04/2009	000000003109	000390	900157	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000020	3958.73	22/04/2009	000000003109	000390	900159	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000021	2489.68	22/04/2009	000000003109	000390	900160	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000022	4077.70	22/04/2009	000000003109	000390	900161	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000023	3958.73	22/04/2009	000000003109	000390	900162	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000024	2673.32	22/04/2009	000000003109	000390	900163	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000025	3958.73	22/04/2009	000000003109	000390	900164	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000026	1206.91	22/04/2009	000000003109	000390	900165	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000027	2443.73	22/04/2009	000000003109	000390	900166	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000028	2612.99	22/04/2009	000000003109	000390	900167	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000029	2488.81	22/04/2009	000000003109	000390	900168	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000030	3306.23	22/04/2009	000000003109	000390	900169	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000031	2677.58	22/04/2009	000000003109	000390	900170	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000032	3958.73	22/04/2009	000000003109	000390	900171	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000033	2388.78	22/04/2009	000000003109	000390	900172	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000034	2443.74	22/04/2009	000000003109	000390	900173	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000035	3958.73	22/04/2009	000000003109	000390	900174	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000036	3958.73	22/04/2009	000000003109	000390	900175	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000037	1206.41	22/04/2009	000000003109	000390	900176	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000038	3998.39	22/04/2009	000000003109	000390	900177	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000039	1208.51	22/04/2009	000000003109	000390	900178	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002470	0000040	1836.41	22/04/2009	000000003109	000390	900179	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002488	0000001	750.00	22/04/2009	000000003079	000039	900338	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002496	0000001	750.00	22/04/2009	000000003079	000039	900337	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002500	0000001	1700.00	22/04/2009	000000003079	000039	900336	277.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002518	0000001	4900.00	22/04/2009	000000003079	000039	900340	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002411	0000001	118.00	22/04/2009	000000003079	000039	900335	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002526	0000001	13.50	24/04/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002534	0000001	582.00	24/04/2009	000000003079	000039	900342	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002542	0000001	1000.00	24/04/2009	000000003079	000039	900341	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002551	0000001	61.50	27/04/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002569	0000001	2574.03	27/04/2009	000000003079	000039	900354	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002577	0000001	800.00	27/04/2009	000000003079	000039	309977	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002585	0000001	392.04	27/04/2009	000000003079	000039	309976	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002593	0000001	520.00	27/04/2009	000000003079	000039	309972	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002607	0000001	446.80	27/04/2009	000000003079	000039	309973	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002615	0000001	582.60	27/04/2009	000000003079	000039	900359	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002623	0000001	480.00	27/04/2009	000000003079	000039	900356	52.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002631	0000001	439.33	27/04/2009	000000003079	000039	309986	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002640	0000001	240.00	27/04/2009	000000003079	000039	900357	26.40	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002658	0000001	396.00	28/04/2009	000000003079	000039	309975	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002666	0000001	1000.00	28/04/2009	000000003079	000039	900358	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002682	0000001	2500.00	28/04/2009	000000003079	000039	309981	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002691	0000001	27.40	29/04/2009	000000003079	000039	309978	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002704	0000001	17.90	29/04/2009	000000003079	000039	309979	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002712	0000001	60.64	29/04/2009	000000003079	000039	309980	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002721	0000001	4917.40	29/04/2009	000000003079	000039	309985	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002739	0000001	3211.73	29/04/2009	000000003079	000039	900360	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002747	0000001	600.00	29/04/2009	000000003079	000039	309971	96.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002674	0000001	0.50	29/04/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002755	0000001	300.00	30/04/2009	000000003079	000039	309988	33.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002763	0000001	680.00	30/04/2009	000000003079	000039	309984	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0001368	0000001	2047.50	30/04/2009	000000003079	000039	309987	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002771	0000001	1300.00	04/05/2009	000000003079	000039	309992	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002780	0000001	3000.00	04/05/2009	000000003079	000039	309989	131.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002798	0000001	1300.00	04/05/2009	000000003079	000039	309994	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002801	0000001	1300.00	04/05/2009	000000003079	000039	309993	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002810	0000001	1300.00	04/05/2009	000000003079	000039	309991	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002828	0000001	2400.00	04/05/2009	000000003079	000039	309990	316.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002836	0000001	100.00	05/05/2009	000000003079	000039	310000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002844	0000001	977.50	05/05/2009	000000003079	000039	309996	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002852	0000001	273.35	05/05/2009	000000003079	000039	309997	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002861	0000001	1800.00	05/05/2009	000000003079	000039	310003	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002879	0000001	300.00	05/05/2009	000000003079	000039	310001	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002887	0000001	1162.80	05/05/2009	000000003079	000039	309995	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002895	0000001	1840.00	05/05/2009	000000003079	000039	309998	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002909	0000001	446.75	05/05/2009	000000003079	000039	309999	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002917	0000001	3500.00	05/05/2009	000000003079	000039	310002	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002925	0000001	580.00	06/05/2009	000000003079	000039	310004	63.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002933	0000001	120.00	06/05/2009	000000003079	000039	310005	13.20	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002941	0000001	314.00	07/05/2009	000000003079	000039	310006	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002950	0000001	790.35	08/05/2009	000000003079	000039	310010	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002968	0000001	650.00	08/05/2009	000000003079	000039	310009	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002976	0000001	2224.31	08/05/2009	000000003079	000039	310007	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002984	0000001	2800.00	08/05/2009	000000003079	000039	310011	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0002992	0000001	1100.00	08/05/2009	000000003079	000039	310008	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003000	0000001	245.25	12/05/2009	000000003079	000039	310012	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003018	0000001	100.00	12/05/2009	000000003079	000039	310013	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003026	0000001	1538.49	13/05/2009	000000003079	000039	310015	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003034	0000001	229.45	13/05/2009	000000003079	000039	310016	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003042	0000001	300.00	13/05/2009	000000003079	000039	310014	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003051	0000001	250.00	13/05/2009	000000003079	000039	310018	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003069	0000001	1253.50	13/05/2009	000000003079	000039	310017	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003077	0000001	50155.20	20/05/2009	000000003109	000390	000000	19530.51	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003085	0000001	20778.25	20/05/2009	000000003109	000390	000000	4416.44	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003093	0000001	75.00	20/05/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000001	164110.76	20/05/2009	000000003109	000390	000000	107221.24	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000002	21182.06	20/05/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000003	2460.69	20/05/2009	000000003109	000390	900180	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000004	2490.69	20/05/2009	000000003109	000390	900181	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000005	2083.39	20/05/2009	000000003109	000390	900182	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000006	3958.73	20/05/2009	000000003109	000390	900183	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000007	1836.41	20/05/2009	000000003109	000390	900185	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000008	3958.73	20/05/2009	000000003109	000390	900184	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000009	2488.81	20/05/2009	000000003109	000390	900186	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000010	3306.23	20/05/2009	000000003109	000390	900187	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000011	3306.23	20/05/2009	000000003109	000390	900188	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000012	2495.12	20/05/2009	000000003109	000390	900189	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000013	2491.62	20/05/2009	000000003109	000390	900190	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000014	2083.39	20/05/2009	000000003109	000390	900191	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000015	2142.37	20/05/2009	000000003109	000390	900192	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000016	3958.73	20/05/2009	000000003109	000390	900193	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000017	843.00	20/05/2009	000000003109	000390	900194	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000018	858.00	20/05/2009	000000003109	000390	900195	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000019	2495.12	20/05/2009	000000003109	000390	900196	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000020	2110.88	20/05/2009	000000003109	000390	900197	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000021	2559.85	20/05/2009	000000003109	000390	900218	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000022	3958.73	20/05/2009	000000003109	000390	900198	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000023	2489.68	20/05/2009	000000003109	000390	900199	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000024	4077.70	20/05/2009	000000003109	000390	900200	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000025	3958.73	20/05/2009	000000003109	000390	900201	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000026	2673.32	20/05/2009	000000003109	000390	900202	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000027	3958.73	20/05/2009	000000003109	000390	900203	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000028	3958.73	20/05/2009	000000003109	000390	900204	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000029	1206.91	20/05/2009	000000003109	000390	900205	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000030	2443.73	20/05/2009	000000003109	000390	900206	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000031	2612.99	20/05/2009	000000003109	000390	900207	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000032	2488.81	20/05/2009	000000003109	000390	900208	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000033	2677.58	20/05/2009	000000003109	000390	900209	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000034	2492.89	20/05/2009	000000003109	000390	900210	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000035	2388.78	20/05/2009	000000003109	000390	900211	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000036	3958.73	20/05/2009	000000003109	000390	900212	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000037	3458.02	20/05/2009	000000003109	000390	900213	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000038	1206.41	20/05/2009	000000003109	000390	900214	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000039	3998.39	20/05/2009	000000003109	000390	900215	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000040	1208.51	20/05/2009	000000003109	000390	900216	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000041	1836.41	20/05/2009	000000003109	000390	900217	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003107	0000042	3958.73	20/05/2009	000000003109	000390	900219	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003115	0000001	1633.33	20/05/2009	000000003079	000039	310021	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003123	0000001	2500.00	20/05/2009	000000003079	000039	310019	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003131	0000001	286.75	20/05/2009	000000003079	000039	310020	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003140	0000001	1500.00	20/05/2009	000000003079	000039	310022	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003158	0000001	150.00	21/05/2009	000000003079	000039	310028	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003166	0000001	134.00	21/05/2009	000000003079	000039	310030	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003174	0000001	2500.00	21/05/2009	000000003079	000039	310041	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003182	0000001	1400.00	21/05/2009	000000003079	000039	310044	154.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003191	0000001	6940.05	21/05/2009	000000003079	000039	310026	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003204	0000001	61.04	21/05/2009	000000003079	000039	310024	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003212	0000001	17.90	21/05/2009	000000003079	000039	310045	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003221	0000001	711.32	21/05/2009	000000003079	000039	310027	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003239	0000001	1700.00	21/05/2009	000000003079	000039	310047	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003247	0000001	900.00	21/05/2009	000000003079	000039	310023	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003255	0000001	720.00	21/05/2009	000000003079	000039	310046	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003263	0000001	750.00	21/05/2009	000000003079	000039	310043	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003271	0000001	750.00	21/05/2009	000000003079	000039	310042	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003298	0000001	227.15	22/05/2009	000000003079	000039	310049	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003301	0000001	7646.50	22/05/2009	000000003079	000039	310048	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003310	0000001	2597.28	22/05/2009	000000003079	000039	310039	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003328	0000001	930.00	22/05/2009	000000003079	000039	310051	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003336	0000001	150.00	22/05/2009	000000003079	000039	310052	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003344	0000001	900.07	25/05/2009	000000003079	000039	310054	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003352	0000001	240.00	25/05/2009	000000003079	000039	310055	26.40	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003361	0000001	930.00	27/05/2009	000000003079	000039	310053	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003379	0000001	800.00	27/05/2009	000000003079	000039	310056	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003387	0000001	1509.98	28/05/2009	000000003079	000039	310064	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003395	0000001	3715.20	28/05/2009	000000003079	000039	310066	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003409	0000001	3715.20	28/05/2009	000000003079	000039	310060	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003417	0000001	3715.20	28/05/2009	000000003079	000039	310061	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003425	0000001	3715.20	28/05/2009	000000003079	000039	310062	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003433	0000001	3715.20	28/05/2009	000000003079	000039	310063	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003441	0000001	3715.20	28/05/2009	000000003079	000039	310058	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003450	0000001	3715.20	28/05/2009	000000003079	000039	310059	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003514	0000001	4900.00	28/05/2009	000000003079	000039	310065	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003522	0000001	385.10	29/05/2009	000000003079	000039	310050	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003531	0000001	2030.00	29/05/2009	000000003079	000039	310068	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003549	0000001	27.00	29/05/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003557	0000001	85.21	29/05/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003468	0000001	431.00	29/05/2009	000000003079	000039	310069	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003476	0000001	180.00	29/05/2009	000000003079	000039	311114	19.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003484	0000001	441.27	29/05/2009	000000003079	000039	311111	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003492	0000001	537.04	29/05/2009	000000003079	000039	310070	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003506	0000001	2155.69	29/05/2009	000000003079	000039	311115	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000001	1300.00	01/06/2009	000000003079	000039	311118	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000001	1300.00	01/06/2009	000000003079	000039	311119	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000001	1300.00	01/06/2009	000000003079	000039	311120	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000001	2400.00	01/06/2009	000000003079	000039	311116	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000001	3500.00	02/06/2009	000000003079	000039	311123	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003638	0000001	1000.00	02/06/2009	000000003079	000039	311122	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003646	0000001	5015.50	02/06/2009	000000003079	000039	311124	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003654	0000001	4458.25	02/06/2009	000000003079	000039	311125	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000001	1300.00	02/06/2009	000000003079	000039	311117	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000001	2800.00	03/06/2009	000000003079	000039	311126	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000001	3000.00	03/06/2009	000000003079	000039	311127	230.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003689	0000001	13.50	08/06/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000001	650.00	09/06/2009	000000003079	000039	311129	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003701	0000001	3083.96	09/06/2009	000000003079	000039	311128	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003719	0000001	14.62	09/06/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003727	0000001	1100.00	12/06/2009	000000003079	000039	311130	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003735	0000001	2960.88	12/06/2009	000000003079	000039	311145	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000001	1500.00	15/06/2009	000000003079	000039	311144	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003751	0000001	720.00	15/06/2009	000000003079	000039	311136	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003760	0000001	1065.60	17/06/2009	000000003079	000039	311134	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003778	0000001	852.00	17/06/2009	000000003079	000039	311137	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000001	1495.36	17/06/2009	000000003079	000039	311131	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000002	248.42	17/06/2009	000000003079	000039	311132	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000001	1428.36	17/06/2009	000000003079	000039	311133	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003808	0000001	174.98	17/06/2009	000000003079	000039	311135	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003867	0000001	20786.00	18/06/2009	000000003109	000390	000000	4447.29	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003875	0000001	75.00	18/06/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003883	0000001	50155.20	18/06/2009	000000003109	000390	000000	20658.94	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000034	2000.00	18/06/2009	000000003109	000390	900233	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000035	2450.00	18/06/2009	000000003109	000390	900234	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000036	2450.00	18/06/2009	000000003109	000390	900235	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000037	500.00	18/06/2009	000000003109	000390	900236	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000038	2000.00	18/06/2009	000000003109	000390	900237	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000039	1050.00	18/06/2009	000000003109	000390	900238	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000040	2000.00	18/06/2009	000000003109	000390	900239	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000041	2000.00	18/06/2009	000000003109	000390	900240	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000042	2450.00	18/06/2009	000000003109	000390	900241	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000043	2450.00	18/06/2009	000000003109	000390	900242	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000044	2450.00	18/06/2009	000000003109	000390	900243	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000045	2450.00	18/06/2009	000000003109	000390	900244	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000001	180227.39	18/06/2009	000000003109	000390	000000	114578.24	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000002	16823.01	18/06/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000003	2460.69	18/06/2009	000000003109	000390	900266	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000004	2083.39	18/06/2009	000000003109	000390	900267	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000023	1200.00	18/06/2009	000000003109	000390	900222	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000024	500.00	18/06/2009	000000003109	000390	900223	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000025	500.00	18/06/2009	000000003109	000390	900225	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000026	700.00	18/06/2009	000000003109	000390	900226	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000027	1650.00	18/06/2009	000000003109	000390	900227	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000028	2450.00	18/06/2009	000000003109	000390	900228	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000029	2450.00	18/06/2009	000000003109	000390	900229	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000030	2450.00	18/06/2009	000000003109	000390	900230	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000031	2450.00	18/06/2009	000000003109	000390	900231	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000032	2000.00	18/06/2009	000000003109	000390	900232	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000001	2450.00	18/06/2009	000000003109	000390	900281	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000002	2450.00	18/06/2009	000000003109	000390	900282	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000003	1200.00	18/06/2009	000000003109	000390	900283	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000004	2450.00	18/06/2009	000000003109	000390	900284	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000005	2000.00	18/06/2009	000000003109	000390	900220	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000006	2450.00	18/06/2009	000000003109	000390	900285	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000007	2450.00	18/06/2009	000000003109	000390	900287	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000008	350.00	18/06/2009	000000003109	000390	900320	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000009	2450.00	18/06/2009	000000003109	000390	900289	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000010	2450.00	18/06/2009	000000003109	000390	900290	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000011	2000.00	18/06/2009	000000003109	000390	900291	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000012	2000.00	18/06/2009	000000003109	000390	900292	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000013	2450.00	18/06/2009	000000003109	000390	900293	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000014	1050.00	18/06/2009	000000003109	000390	900294	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000015	2450.00	18/06/2009	000000003109	000390	900295	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000016	2450.00	18/06/2009	000000003109	000390	900296	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000017	2450.00	18/06/2009	000000003109	000390	900297	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000018	2450.00	18/06/2009	000000003109	000390	900298	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000019	1200.00	18/06/2009	000000003109	000390	900299	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000020	1050.00	18/06/2009	000000003109	000390	900300	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000021	500.00	18/06/2009	000000003109	000390	900343	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000022	1633.33	19/06/2009	000000003109	000390	900261	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000033	2450.00	19/06/2009	000000003109	000390	900318	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000046	2450.00	19/06/2009	000000003109	000390	900245	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000047	2450.00	19/06/2009	000000003109	000390	900246	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000048	700.00	19/06/2009	000000003109	000390	900247	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000049	1050.00	19/06/2009	000000003109	000390	900248	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000050	2000.00	19/06/2009	000000003109	000390	900249	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000051	2450.00	19/06/2009	000000003109	000390	900250	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000052	2050.00	19/06/2009	000000003109	000390	900251	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000053	2450.00	19/06/2009	000000003109	000390	900252	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000054	2450.00	19/06/2009	000000003109	000390	900253	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000055	2450.00	19/06/2009	000000003109	000390	900254	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000056	2450.00	19/06/2009	000000003109	000390	900255	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000057	1050.00	19/06/2009	000000003109	000390	900256	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000058	2450.00	19/06/2009	000000003109	000390	900257	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000059	2450.00	19/06/2009	000000003109	000390	900258	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000060	2450.00	19/06/2009	000000003109	000390	900259	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000061	500.00	19/06/2009	000000003109	000390	900260	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000062	2000.00	19/06/2009	000000003109	000390	900301	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000063	700.00	19/06/2009	000000003109	000390	900262	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000064	2450.00	19/06/2009	000000003109	000390	900303	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000065	2450.00	19/06/2009	000000003109	000390	900304	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000066	2050.00	19/06/2009	000000003109	000390	900305	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000067	2450.00	19/06/2009	000000003109	000390	900306	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000068	2450.00	19/06/2009	000000003109	000390	900307	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000069	525.00	19/06/2009	000000003109	000390	900263	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000070	2450.00	19/06/2009	000000003109	000390	900309	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000071	2450.00	19/06/2009	000000003109	000390	900310	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000072	2450.00	19/06/2009	000000003109	000390	900311	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000073	1050.00	19/06/2009	000000003109	000390	900312	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000074	2450.00	19/06/2009	000000003109	000390	900313	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000075	1050.00	19/06/2009	000000003109	000390	900314	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000076	1050.00	19/06/2009	000000003109	000390	900315	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000077	525.00	19/06/2009	000000003109	000390	900264	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003832	0000078	816.67	19/06/2009	000000003109	000390	900319	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003816	0000001	1260.00	19/06/2009	000000003079	000039	311142	138.60	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003824	0000001	465.00	19/06/2009	000000003079	000039	311143	51.15	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000001	2500.00	22/06/2009	000000003079	000039	311139	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003913	0000001	113.36	22/06/2009	000000003079	000039	311149	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000001	1700.00	22/06/2009	000000003079	000039	311140	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000001	92.90	22/06/2009	000000003079	000039	311150	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000002	17.90	22/06/2009	000000003079	000039	311147	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000003	60.64	22/06/2009	000000003079	000039	311146	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000001	750.00	22/06/2009	000000003079	000039	311138	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000001	750.00	22/06/2009	000000003079	000039	311152	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000001	2500.00	22/06/2009	000000003079	000039	311151	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000001	8753.74	22/06/2009	000000003079	000039	311148	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003972	0000001	13.50	22/06/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000005	2489.57	22/06/2009	000000003109	000390	900268	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000006	3958.73	22/06/2009	000000003109	000390	900270	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000007	1836.41	22/06/2009	000000003109	000390	900272	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000008	3958.73	22/06/2009	000000003109	000390	900273	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000009	2488.81	22/06/2009	000000003109	000390	900274	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000010	3306.23	22/06/2009	000000003109	000390	900275	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000011	2450.12	22/06/2009	000000003109	000390	900276	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000012	2246.62	22/06/2009	000000003109	000390	900277	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000013	1364.32	22/06/2009	000000003109	000390	900278	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000014	2142.37	22/06/2009	000000003109	000390	900280	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000015	3958.73	22/06/2009	000000003109	000390	900321	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000016	843.00	22/06/2009	000000003109	000390	900322	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000017	2490.69	22/06/2009	000000003109	000390	900323	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000018	858.00	22/06/2009	000000003109	000390	900324	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000019	2495.12	22/06/2009	000000003109	000390	900325	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000020	2110.88	22/06/2009	000000003109	000390	900326	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000021	3958.73	22/06/2009	000000003109	000390	900327	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000022	2489.68	22/06/2009	000000003109	000390	900328	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000023	2143.29	22/06/2009	000000003109	000390	900329	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000024	4077.70	22/06/2009	000000003109	000390	900271	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000025	2489.12	22/06/2009	000000003109	000390	900330	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000026	2673.32	22/06/2009	000000003109	000390	900331	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000027	3958.73	22/06/2009	000000003109	000390	900332	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000028	2443.73	22/06/2009	000000003109	000390	900279	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000029	2612.99	22/06/2009	000000003109	000390	900265	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000030	2488.81	22/06/2009	000000003109	000390	900269	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000031	2677.58	22/06/2009	000000003109	000390	900333	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000032	2492.89	22/06/2009	000000003109	000390	900334	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000033	2388.78	22/06/2009	000000003109	000390	900335	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000034	2443.74	22/06/2009	000000003109	000390	900336	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000035	2489.58	22/06/2009	000000003109	000390	900337	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000036	3958.73	22/06/2009	000000003109	000390	900338	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000037	1206.41	22/06/2009	000000003109	000390	900339	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000038	3998.39	22/06/2009	000000003109	000390	900340	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000039	1208.51	22/06/2009	000000003109	000390	900341	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003859	0000040	1206.48	22/06/2009	000000003109	000390	900342	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003981	0000001	38.17	23/06/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003999	0000001	150.00	23/06/2009	000000003079	000039	311163	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004006	0000001	2598.25	23/06/2009	000000003079	000039	311162	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004014	0000001	930.10	25/06/2009	000000003079	000039	311165	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004022	0000001	580.00	25/06/2009	000000003079	000039	311164	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004031	0000001	280.00	26/06/2009	000000003079	000039	311166	30.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000001	800.00	26/06/2009	000000003079	000039	311167	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000001	2899.28	27/06/2009	000000003079	000039	311074	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004065	0000001	215.00	29/06/2009	000000003079	000039	311168	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004073	0000001	330.00	29/06/2009	000000003079	000039	311169	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004081	0000001	440.00	29/06/2009	000000003079	000039	311071	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000001	4900.00	30/06/2009	000000003079	000039	311076	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004111	0000001	2171.70	30/06/2009	000000003079	000039	311072	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000001	2900.00	30/06/2009	000000003079	000039	311073	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004197	0000001	6197.14	30/06/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004197	0000002	4099.00	30/06/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004146	0000001	101.83	30/06/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004154	0000001	4000.00	30/06/2009	000000003079	000039	311121	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004162	0000001	1.00	30/06/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004171	0000001	78.00	30/06/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000002	3500.00	30/06/2009	000000003079	000039	311075	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004201	0000001	148.20	01/07/2009	000000003079	000039	311098	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004219	0000001	438.60	01/07/2009	000000003079	000039	311090	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004243	0000001	1390.00	01/07/2009	000000003079	000039	311078	152.90	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004251	0000001	99.26	02/07/2009	000000003079	000039	311080	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004260	0000001	1000.00	02/07/2009	000000003079	000039	311079	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004278	0000001	1600.00	03/07/2009	000000003079	000039	311088	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004294	0000001	4904.06	03/07/2009	000000003079	000039	311086	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004308	0000001	4904.06	03/07/2009	000000003079	000039	311083	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004316	0000001	4904.06	03/07/2009	000000003079	000039	311085	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004324	0000001	5517.07	03/07/2009	000000003079	000039	311089	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004332	0000001	4904.06	03/07/2009	000000003079	000039	311084	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004341	0000001	500.00	06/07/2009	000000003079	000039	311099	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004138	0000001	848.47	06/07/2009	000000003079	000039	311081	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000002	1300.00	06/07/2009	000000003079	000039	311092	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000002	1390.27	06/07/2009	000000003079	000039	311091	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000002	1300.00	07/07/2009	000000003079	000039	311093	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000002	1300.00	07/07/2009	000000003079	000039	311096	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000002	1300.00	07/07/2009	000000003079	000039	311095	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000002	2400.00	07/07/2009	000000003079	000039	311097	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000002	3000.00	07/07/2009	000000003079	000039	311094	230.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000001	6600.00	07/07/2009	000000003079	000039	311100	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004359	0000001	300.00	08/07/2009	000000003079	000039	311106	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004367	0000001	411.84	08/07/2009	000000003079	000039	311103	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004375	0000001	1100.00	09/07/2009	000000003079	000039	311104	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000002	2800.00	09/07/2009	000000003079	000039	311102	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000002	650.00	09/07/2009	000000003079	000039	311101	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000003	141.20	13/07/2009	000000003079	000039	311109	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000004	240.29	13/07/2009	000000003079	000039	311108	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000005	1248.40	13/07/2009	000000003079	000039	311107	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000001	5152.00	13/07/2009	000000003079	000039	311105	257.60	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004383	0000001	4598.00	14/07/2009	000000003079	000039	900364	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004391	0000001	429.00	14/07/2009	000000003079	000039	900364	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004405	0000001	955.00	14/07/2009	000000003079	000039	900364	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004421	0000001	630.00	14/07/2009	000000003079	000039	900361	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004430	0000001	1200.00	15/07/2009	000000003079	000039	900365	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000004	141.99	15/07/2009	000000003079	000039	900363	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000002	1700.00	20/07/2009	000000003079	000039	900377	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004448	0000001	15425.63	20/07/2009	000000003079	000039	900397	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004456	0000001	15529.90	20/07/2009	000000003079	000039	900398	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004464	0000001	4543.65	20/07/2009	000000003079	000039	900376	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004472	0000001	2600.40	20/07/2009	000000003079	000039	900368	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004481	0000001	1155.00	20/07/2009	000000003079	000039	900367	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004499	0000001	1155.00	20/07/2009	000000003079	000039	900366	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004502	0000001	1300.00	20/07/2009	000000003079	000039	900396	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004511	0000001	1633.33	20/07/2009	000000003079	000039	900375	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004529	0000001	1633.33	20/07/2009	000000003079	000039	900372	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004537	0000001	1633.33	20/07/2009	000000003079	000039	900374	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004545	0000001	1633.33	20/07/2009	000000003079	000039	900373	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004553	0000001	50155.20	21/07/2009	000000003109	000390	000000	20658.94	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004561	0000001	20620.25	21/07/2009	000000003109	000390	000000	4429.06	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000001	183160.80	21/07/2009	000000003109	000390	000000	115365.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000002	16823.01	21/07/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000003	2460.69	21/07/2009	000000003109	000390	900344	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000004	2083.39	21/07/2009	000000003109	000390	900347	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000005	2489.57	21/07/2009	000000003109	000390	900346	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000006	3958.73	21/07/2009	000000003109	000390	900348	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000007	1836.41	21/07/2009	000000003109	000390	900349	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000008	2571.94	21/07/2009	000000003109	000390	900350	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000009	2488.81	21/07/2009	000000003109	000390	900351	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000010	3306.23	21/07/2009	000000003109	000390	900352	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000011	2450.12	21/07/2009	000000003109	000390	300382	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000012	1364.32	21/07/2009	000000003109	000390	900354	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000013	2142.37	21/07/2009	000000003109	000390	900355	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000014	3958.73	21/07/2009	000000003109	000390	900356	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000015	843.00	21/07/2009	000000003109	000390	900357	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000016	2490.69	21/07/2009	000000003109	000390	900358	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000017	858.00	21/07/2009	000000003109	000390	900359	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000018	2495.12	21/07/2009	000000003109	000390	900360	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000019	2110.88	21/07/2009	000000003109	000390	900361	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000020	3958.73	21/07/2009	000000003109	000390	900362	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000021	2489.68	21/07/2009	000000003109	000390	900363	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000022	2143.29	21/07/2009	000000003109	000390	900364	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000023	4077.70	21/07/2009	000000003109	000390	900365	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000024	2489.12	21/07/2009	000000003109	000390	900366	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000025	2673.32	21/07/2009	000000003109	000390	900367	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000026	3958.73	21/07/2009	000000003109	000390	900368	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000027	2443.73	21/07/2009	000000003109	000390	900369	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000028	2612.99	21/07/2009	000000003109	000390	900370	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000029	2488.81	21/07/2009	000000003109	000390	900371	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000030	2677.58	21/07/2009	000000003109	000390	900372	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000031	2492.89	21/07/2009	000000003109	000390	900373	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000032	2388.78	21/07/2009	000000003109	000390	900374	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000033	2443.74	21/07/2009	000000003109	000390	900375	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000034	2489.58	21/07/2009	000000003109	000390	900376	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000035	3958.73	21/07/2009	000000003109	000390	900377	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000036	1206.41	21/07/2009	000000003109	000390	900378	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000037	3998.39	21/07/2009	000000003109	000390	900379	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000038	1208.51	21/07/2009	000000003109	000390	900380	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004570	0000039	1206.48	21/07/2009	000000003109	000390	300381	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004588	0000001	75.00	21/07/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000002	750.00	21/07/2009	000000003079	000039	900379	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000002	750.00	21/07/2009	000000003079	000039	900378	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000002	6167.59	22/07/2009	000000003079	000039	900393	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000005	125.25	22/07/2009	000000003079	000039	900394	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000006	60.64	22/07/2009	000000003079	000039	900395	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004596	0000001	2577.53	22/07/2009	000000003079	000039	900386	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004600	0000001	111.77	22/07/2009	000000003079	000039	900392	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004618	0000001	150.00	22/07/2009	000000003079	000039	900389	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004189	0000001	6325.00	22/07/2009	000000003079	000039	900369	94.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000002	1500.00	22/07/2009	000000003079	000039	900391	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004626	0000001	300.00	23/07/2009	000000003079	000039	900400	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004634	0000001	2400.00	23/07/2009	000000003079	000039	900402	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004642	0000001	899.00	23/07/2009	000000003079	000039	900402	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004651	0000001	598.40	23/07/2009	000000003079	000039	900402	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004669	0000001	6972.30	23/07/2009	000000003079	000039	900401	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000002	2500.00	23/07/2009	000000003079	000039	900399	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000002	2500.00	24/07/2009	000000003079	000039	900403	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000006	60.83	24/07/2009	000000003079	000039	900404	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004677	0000001	543.40	27/07/2009	000000003079	000039	900406	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004685	0000001	170.00	27/07/2009	000000003079	000039	900407	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004693	0000001	425.00	28/07/2009	000000003079	000039	900410	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004707	0000001	544.60	28/07/2009	000000003079	000039	900414	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000007	17.90	28/07/2009	000000003079	000039	900405	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000002	800.00	28/07/2009	000000003079	000039	900408	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000003	1281.83	28/07/2009	000000003079	000039	900409	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000008	84.89	29/07/2009	000000003079	000039	900411	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000002	3023.76	29/07/2009	000000003079	000039	900412	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000004	107.19	30/07/2009	000000003079	000039	900415	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000003	3500.00	30/07/2009	000000003079	000039	900413	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000002	2900.00	31/07/2009	000000003079	000039	900416	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004715	0000001	86.31	31/07/2009	000000003079	000039	900417	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004723	0000001	260.28	31/07/2009	000000003079	000039	900418	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004731	0000001	1018.15	31/07/2009	000000003079	000039	900419	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004740	0000001	2187.50	31/07/2009	000000003079	000039	900420	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004758	0000001	6620.00	31/07/2009	000000003079	000039	311087	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004766	0000001	59.88	31/07/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004774	0000001	79.50	31/07/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004782	0000001	27.00	31/07/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004791	0000001	55.82	31/07/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004804	0000001	700.00	31/07/2009	000000003079	000039	900371	56.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004812	0000001	1633.33	31/07/2009	000000003079	000039	900370	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004821	0000001	195.23	03/08/2009	000000003079	000039	900454	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000002	6600.00	03/08/2009	000000003079	000039	900422	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004928	0000001	280.00	03/08/2009	000000003079	000039	900421	30.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004936	0000001	1000.00	03/08/2009	000000003079	000039	900429	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000003	2400.00	03/08/2009	000000003079	000039	900427	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000003	3000.00	03/08/2009	000000003079	000039	900428	230.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000003	1300.00	03/08/2009	000000003079	000039	900425	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000003	1300.00	03/08/2009	000000003079	000039	900426	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000003	1300.00	03/08/2009	000000003079	000039	900424	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000003	1300.00	03/08/2009	000000003079	000039	900423	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000003	2800.00	05/08/2009	000000003079	000039	900431	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000005	365.82	05/08/2009	000000003079	000039	900432	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000002	5429.60	06/08/2009	000000003079	000039	900433	271.48	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004839	0000001	800.00	07/08/2009	000000003079	000039	900435	88.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004961	0000001	100.00	07/08/2009	000000003079	000039	900434	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004847	0000001	600.00	10/08/2009	000000003079	000039	900442	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000003	650.00	10/08/2009	000000003079	000039	900436	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004863	0000001	2500.00	11/08/2009	000000003079	000039	900438	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004880	0000001	500.00	14/08/2009	000000003079	000039	900443	55.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000002	4900.00	14/08/2009	000000003079	000039	900441	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004898	0000001	1856.76	18/08/2009	000000003079	000039	900481	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004901	0000001	280.00	18/08/2009	000000003079	000039	900473	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004979	0000001	1203.00	18/08/2009	000000003079	000039	900475	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004995	0000001	333.33	20/08/2009	000000003079	000039	900453	26.67	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005002	0000001	1633.33	20/08/2009	000000003079	000039	900451	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005011	0000001	1633.33	20/08/2009	000000003079	000039	900449	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005029	0000001	1633.33	20/08/2009	000000003079	000039	900450	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005037	0000001	1333.33	20/08/2009	000000003079	000039	900452	120.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005045	0000001	100.00	20/08/2009	000000003079	000039	900472	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000009	109.58	20/08/2009	000000003079	000039	900446	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000007	247.60	20/08/2009	000000003079	000039	900447	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000008	1047.38	20/08/2009	000000003079	000039	900448	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000003	1500.00	21/08/2009	000000003079	000039	900455	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000003	1700.00	21/08/2009	000000003079	000039	900462	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000003	2500.00	21/08/2009	000000003079	000039	900464	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000003	6272.32	21/08/2009	000000003079	000039	900467	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005053	0000001	1633.33	21/08/2009	000000003079	000039	900463	181.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000001	182146.92	21/08/2009	000000003109	000390	000000	115927.38	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000002	18071.03	21/08/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000003	2460.69	21/08/2009	000000003109	000390	300383	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000004	2083.39	21/08/2009	000000003109	000390	300384	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000005	2489.57	21/08/2009	000000003109	000390	300389	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000006	3958.73	21/08/2009	000000003109	000390	300390	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000007	1836.41	21/08/2009	000000003109	000390	300392	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000008	2571.94	21/08/2009	000000003109	000390	300394	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000009	2488.81	21/08/2009	000000003109	000390	300393	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000010	3306.23	21/08/2009	000000003109	000390	300395	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000011	2450.12	21/08/2009	000000003109	000390	300396	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000012	1364.32	21/08/2009	000000003109	000390	300397	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000013	2142.37	21/08/2009	000000003109	000390	300428	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000014	3958.73	21/08/2009	000000003109	000390	300399	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000015	843.00	21/08/2009	000000003109	000390	300400	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000016	2490.69	21/08/2009	000000003109	000390	300401	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000017	858.00	21/08/2009	000000003109	000390	300402	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000018	2594.32	21/08/2009	000000003109	000390	300403	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000019	2110.88	21/08/2009	000000003109	000390	300427	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000020	3958.73	21/08/2009	000000003109	000390	300405	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000021	2489.68	21/08/2009	000000003109	000390	300406	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000022	2143.29	21/08/2009	000000003109	000390	300407	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000023	4077.70	21/08/2009	000000003109	000390	300408	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000024	2489.12	21/08/2009	000000003109	000390	300409	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000025	2673.32	21/08/2009	000000003109	000390	300410	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000026	3958.73	21/08/2009	000000003109	000390	300411	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000027	2443.73	21/08/2009	000000003109	000390	300412	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000028	2612.99	21/08/2009	000000003109	000390	300413	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000029	2488.81	21/08/2009	000000003109	000390	300414	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000030	2677.58	21/08/2009	000000003109	000390	300415	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000031	2492.89	21/08/2009	000000003109	000390	300416	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000032	2388.78	21/08/2009	000000003109	000390	300417	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000033	2443.74	21/08/2009	000000003109	000390	300418	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000034	2489.58	21/08/2009	000000003109	000390	300420	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000035	3958.73	21/08/2009	000000003109	000390	300421	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000036	1206.41	21/08/2009	000000003109	000390	300422	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000037	3998.39	21/08/2009	000000003109	000390	300423	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000038	1208.51	21/08/2009	000000003109	000390	300424	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005061	0000039	1206.48	21/08/2009	000000003109	000390	300425	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005070	0000001	22290.91	21/08/2009	000000003109	000390	000000	4571.13	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005088	0000001	50155.20	21/08/2009	000000003109	000390	000000	23058.13	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005096	0000001	75.00	21/08/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005100	0000001	167.23	24/08/2009	000000003079	000039	900437	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005118	0000001	5106.70	24/08/2009	000000003079	000039	900489	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005126	0000001	465.00	24/08/2009	000000003079	000039	900474	51.15	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005134	0000001	286.73	24/08/2009	000000003079	000039	900478	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000003	750.00	24/08/2009	000000003079	000039	900471	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000003	750.00	24/08/2009	000000003079	000039	900479	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000003	2500.00	25/08/2009	000000003079	000039	900484	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005142	0000001	450.00	25/08/2009	000000003079	000039	900480	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005151	0000001	700.00	25/08/2009	000000003079	000039	900487	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000004	3500.00	25/08/2009	000000003079	000039	900483	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005177	0000001	1370.00	26/08/2009	000000003079	000039	900485	150.70	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005185	0000001	335.20	26/08/2009	000000003079	000039	900490	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000003	1990.93	27/08/2009	000000003079	000039	900491	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000003	800.00	27/08/2009	000000003079	000039	900493	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000009	94.15	27/08/2009	000000003079	000039	900494	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005215	0000001	174.98	27/08/2009	000000003079	000039	900495	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005223	0000001	180.00	27/08/2009	000000003079	000039	900492	19.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005231	0000001	1000.00	27/08/2009	000000003079	000039	900488	110.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005266	0000001	850.00	28/08/2009	000000003079	000039	900496	93.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005274	0000001	150.00	31/08/2009	000000003079	000039	900497	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005282	0000001	2203.93	31/08/2009	000000003079	000039	900499	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005291	0000001	3503.35	31/08/2009	000000003079	000039	900500	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005312	0000001	2000.00	31/08/2009	000000003079	000039	900430	245.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005321	0000001	49.22	31/08/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005339	0000001	79.50	31/08/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005347	0000001	13.50	31/08/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005363	0000001	2000.00	31/08/2009	000000003079	000039	900439	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005371	0000001	1100.00	31/08/2009	000000003079	000039	900440	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005380	0000001	2560.00	31/08/2009	000000003079	000039	900476	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000003	2900.00	31/08/2009	000000003079	000039	900498	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005398	0000001	400.00	01/09/2009	000000003079	000039	900508	44.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005401	0000001	3715.20	01/09/2009	000000003079	000039	900506	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005410	0000001	3715.20	01/09/2009	000000003079	000039	900505	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005428	0000001	3715.20	01/09/2009	000000003079	000039	900507	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005436	0000001	3715.20	01/09/2009	000000003079	000039	900504	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005444	0000001	3715.20	01/09/2009	000000003079	000039	900503	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005452	0000001	3715.20	01/09/2009	000000003079	000039	900509	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005461	0000001	3715.20	01/09/2009	000000003079	000039	900510	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005479	0000001	2674.94	01/09/2009	000000003079	000039	900513	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005487	0000001	3009.30	01/09/2009	000000003079	000039	900512	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005495	0000001	1550.00	01/09/2009	000000003079	000039	900501	170.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005509	0000001	430.00	01/09/2009	000000003079	000039	900502	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005517	0000001	250.00	01/09/2009	000000003079	000039	900514	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005525	0000001	2030.00	01/09/2009	000000003079	000039	900511	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005533	0000001	200.00	01/09/2009	000000003079	000039	011215	22.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005541	0000001	1100.00	02/09/2009	000000003079	000039	011213	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005550	0000001	1800.00	02/09/2009	000000003079	000039	011216	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000003	6600.00	02/09/2009	000000003079	000039	011212	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000004	2400.00	02/09/2009	000000003079	000039	900518	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000004	3000.00	02/09/2009	000000003079	000039	900516	230.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000004	1300.00	02/09/2009	000000003079	000039	011211	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000004	1300.00	02/09/2009	000000003079	000039	900515	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000004	1300.00	02/09/2009	000000003079	000039	900517	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000004	1300.00	02/09/2009	000000003079	000039	900520	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005568	0000001	280.00	03/09/2009	000000003079	000039	011214	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005576	0000001	250.00	03/09/2009	000000003079	000039	011222	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005193	0000001	255.00	04/09/2009	000000003079	000039	011220	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005207	0000001	1131.80	04/09/2009	000000003079	000039	011219	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005169	0000001	225.69	04/09/2009	000000003079	000039	011221	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000006	1639.18	04/09/2009	000000003079	000039	011217	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005258	0000001	2598.00	04/09/2009	000000003079	000039	011223	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000004	2800.00	08/09/2009	000000003079	000039	011229	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000003	5612.40	08/09/2009	000000003079	000039	011228	280.52	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005584	0000001	119.80	08/09/2009	000000003079	000039	011226	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005592	0000001	272.77	08/09/2009	000000003079	000039	011225	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005606	0000001	1500.00	09/09/2009	000000003079	000039	011173	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000004	650.00	09/09/2009	000000003079	000039	011230	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005614	0000001	280.00	10/09/2009	000000003079	000039	011171	30.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005622	0000001	2500.00	10/09/2009	000000003079	000039	011172	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005631	0000001	1862.00	18/09/2009	000000003079	000039	011191	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005649	0000001	181.66	21/09/2009	000000003079	000039	011190	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005657	0000001	17582.47	21/09/2009	000000003109	000390	000000	4893.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005657	0000002	2143.45	21/09/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005665	0000001	2000.00	21/09/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005673	0000001	50155.20	21/09/2009	000000003109	000390	000000	23058.13	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000001	15897.95	21/09/2009	00000010325X	016810	000000	112068.20	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000002	185660.11	21/09/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000003	3928.73	21/09/2009	000000003109	000390	300433	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000004	2083.39	21/09/2009	000000003109	000390	300434	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000005	2489.57	21/09/2009	000000003109	000390	300436	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000006	3958.73	21/09/2009	000000003109	000390	300437	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000007	1836.41	21/09/2009	000000003109	000390	300438	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000008	2571.94	21/09/2009	000000003109	000390	300439	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000009	1208.51	21/09/2009	000000003109	000390	300467	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000010	2488.81	21/09/2009	000000003109	000390	300440	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000011	3306.23	21/09/2009	000000003109	000390	300441	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000012	2450.12	21/09/2009	000000003109	000390	300442	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000013	1364.32	21/09/2009	000000003109	000390	300443	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000014	2142.37	21/09/2009	000000003109	000390	300469	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000015	3958.73	21/09/2009	000000003109	000390	300445	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000016	843.00	21/09/2009	000000003109	000390	300446	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000017	2490.69	21/09/2009	000000003109	000390	300470	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000018	858.00	21/09/2009	000000003109	000390	300448	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000019	2495.12	21/09/2009	000000003109	000390	300449	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000020	2110.88	21/09/2009	000000003109	000390	300450	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000021	3958.73	21/09/2009	000000003109	000390	300451	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000022	2489.68	21/09/2009	000000003109	000390	300452	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000023	4077.70	21/09/2009	000000003109	000390	300453	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000024	2489.12	21/09/2009	000000003109	000390	300454	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000025	3958.73	21/09/2009	000000003109	000390	300455	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000026	2443.73	21/09/2009	000000003109	000390	300456	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000027	2612.99	21/09/2009	000000003109	000390	300457	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000028	2488.81	21/09/2009	000000003109	000390	300471	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000029	2677.58	21/09/2009	000000003109	000390	300472	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000030	2492.89	21/09/2009	000000003109	000390	300459	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000031	2388.78	21/09/2009	000000003109	000390	300460	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000032	2443.74	21/09/2009	000000003109	000390	300461	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000033	2489.58	21/09/2009	000000003109	000390	300462	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000034	2107.65	21/09/2009	000000003109	000390	300463	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000035	3958.73	21/09/2009	000000003109	000390	300464	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000036	1206.41	21/09/2009	000000003109	000390	300465	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000037	3998.39	21/09/2009	000000003109	000390	300466	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005681	0000038	1206.48	21/09/2009	000000003109	000390	300468	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005690	0000001	75.00	21/09/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000004	1500.00	21/09/2009	000000003079	000039	011192	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000010	1463.33	21/09/2009	000000003079	000039	011189	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005355	0000001	1367.00	22/09/2009	000000003079	000039	011195	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000004	750.00	22/09/2009	000000003079	000039	011197	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000004	750.00	22/09/2009	000000003079	000039	011196	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000004	2500.00	22/09/2009	000000003079	000039	011194	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000004	1700.00	22/09/2009	000000003079	000039	011198	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005711	0000001	150.00	23/09/2009	000000003079	000039	011199	16.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000004	2500.00	25/09/2009	000000003079	000039	011200	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000010	86.35	30/09/2009	000000003079	000039	011201	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000004	800.00	30/09/2009	000000003079	000039	011202	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000004	2647.58	30/09/2009	000000003079	000039	011204	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005720	0000001	1630.00	30/09/2009	000000003079	000039	011203	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005738	0000001	2906.71	30/09/2009	000000003079	000039	011224	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005746	0000001	1133.08	30/09/2009	000000003079	000039	011174	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005754	0000001	2673.00	30/09/2009	000000003079	000039	011178	382.04	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005762	0000001	2900.00	30/09/2009	000000003079	000039	011177	437.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005771	0000001	2786.36	30/09/2009	000000003079	000039	011176	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005789	0000001	2825.12	30/09/2009	000000003079	000039	011187	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005797	0000001	44.76	30/09/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005801	0000001	79.50	30/09/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005819	0000001	27.00	30/09/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005827	0000001	127.86	30/09/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000005	3500.00	30/09/2009	000000003079	000039	011205	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005851	0000001	2730.55	30/09/2009	000000003079	000039	011193	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005860	0000001	2560.00	01/10/2009	000000003079	000039	011210	354.52	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005878	0000001	500.00	01/10/2009	000000003079	000039	900522	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000005	1300.00	01/10/2009	000000003079	000039	011209	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000004	2900.00	01/10/2009	000000003079	000039	011208	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000004	6600.00	01/10/2009	000000003079	000039	011207	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000005	1300.00	02/10/2009	000000003079	000039	900525	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000005	1300.00	02/10/2009	000000003079	000039	900527	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000005	1300.00	02/10/2009	000000003079	000039	900526	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000005	2400.00	02/10/2009	000000003079	000039	900524	316.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000005	2800.00	02/10/2009	000000003079	000039	900521	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000005	3000.00	02/10/2009	000000003079	000039	900523	230.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005886	0000001	1100.00	02/10/2009	000000003079	000039	900529	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005894	0000001	280.00	02/10/2009	000000003079	000039	900528	30.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000003	4900.00	05/10/2009	000000003079	000039	900530	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000004	4900.00	05/10/2009	000000003079	000039	900531	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000005	6816.14	06/10/2009	000000003079	000039	900532	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000007	1892.44	06/10/2009	000000003079	000039	900533	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000008	111.02	06/10/2009	000000003079	000039	900536	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005908	0000001	121.94	06/10/2009	000000003079	000039	900537	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005916	0000001	6900.00	06/10/2009	000000003079	000039	900538	345.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005924	0000001	80.00	08/10/2009	000000003079	000039	900597	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000004	5727.92	08/10/2009	000000003079	000039	900539	286.40	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000005	650.00	13/10/2009	000000003079	000039	900540	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005941	0000001	292.00	14/10/2009	000000003079	000039	900598	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005959	0000001	430.90	18/10/2009	000000003079	000039	900601	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006009	0000001	310.00	20/10/2009	000000003079	000039	900541	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006017	0000001	11034.14	20/10/2009	000000003079	000039	900542	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006025	0000001	64599.34	20/10/2009	000000003079	000039	900542	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006033	0000001	2470.60	20/10/2009	000000003079	000039	900542	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006041	0000001	7989.10	21/10/2009	000000003079	000039	900582	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006050	0000001	53.61	21/10/2009	000000003079	000039	900565	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006068	0000001	194.00	21/10/2009	000000003079	000039	900590	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005967	0000001	50155.20	21/10/2009	000000003109	000390	000000	22810.55	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005975	0000001	18926.25	21/10/2009	000000003109	000390	000000	4237.09	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005983	0000001	75.00	21/10/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000001	189291.62	21/10/2009	000000003109	000390	000000	118653.35	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000002	15594.62	21/10/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000003	2459.05	21/10/2009	000000003109	000390	300474	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000004	2083.39	21/10/2009	000000003109	000390	300477	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000005	3673.74	21/10/2009	000000003109	000390	300478	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000006	3958.73	21/10/2009	000000003109	000390	300479	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000007	1836.41	21/10/2009	000000003109	000390	300480	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000008	2571.94	21/10/2009	000000003109	000390	900381	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000009	2488.81	21/10/2009	000000003109	000390	900382	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000010	3306.23	21/10/2009	000000003109	000390	900383	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000011	2450.12	21/10/2009	000000003109	000390	900384	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000012	1364.32	21/10/2009	000000003109	000390	900385	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000013	2142.37	21/10/2009	000000003109	000390	900386	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000014	3958.73	21/10/2009	000000003109	000390	900387	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000015	843.00	21/10/2009	000000003109	000390	900388	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000016	2490.69	21/10/2009	000000003109	000390	900389	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000017	858.00	21/10/2009	000000003109	000390	900390	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000018	3958.73	21/10/2009	000000003109	000390	900391	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000019	2110.88	21/10/2009	000000003109	000390	900392	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000020	2495.20	21/10/2009	000000003109	000390	900393	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000021	2489.68	21/10/2009	000000003109	000390	900412	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000022	2489.12	21/10/2009	000000003109	000390	900394	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000023	3958.73	21/10/2009	000000003109	000390	900395	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000024	2450.33	21/10/2009	000000003109	000390	900396	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000025	2609.59	21/10/2009	000000003109	000390	900397	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000026	2488.81	21/10/2009	000000003109	000390	900398	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000027	3958.73	21/10/2009	000000003109	000390	900399	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000028	2677.58	21/10/2009	000000003109	000390	900400	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000029	2492.89	21/10/2009	000000003109	000390	900401	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000030	2388.78	21/10/2009	000000003109	000390	900402	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000031	2443.74	21/10/2009	000000003109	000390	900403	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000032	2495.33	21/10/2009	000000003109	000390	900404	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000033	2107.65	21/10/2009	000000003109	000390	900413	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000034	3958.73	21/10/2009	000000003109	000390	900407	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000035	1207.01	21/10/2009	000000003109	000390	900408	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000036	3998.39	21/10/2009	000000003109	000390	900409	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000037	1208.51	21/10/2009	000000003109	000390	900410	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005991	0000038	1206.48	21/10/2009	000000003109	000390	900411	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000004	6455.76	21/10/2009	000000003079	000039	900564	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000005	750.00	21/10/2009	000000003079	000039	900566	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000011	97.34	21/10/2009	000000003079	000039	900561	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000005	1500.00	21/10/2009	000000003079	000039	900563	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000011	1530.59	21/10/2009	000000003079	000039	900562	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000005	1700.00	22/10/2009	000000003079	000039	900567	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000005	750.00	22/10/2009	000000003079	000039	900583	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000005	2500.00	22/10/2009	000000003079	000039	900568	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006076	0000001	2900.00	22/10/2009	000000003079	000039	900587	437.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006084	0000001	2500.00	22/10/2009	000000003079	000039	900569	106.16	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005835	0000001	7026.65	22/10/2009	000000003079	000039	900581	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005843	0000001	636.00	22/10/2009	000000003079	000039	900580	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0005932	0000001	2500.00	22/10/2009	000000003079	000039	900579	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006092	0000001	2365.78	23/10/2009	000000003079	000039	900585	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000005	2500.00	23/10/2009	000000003079	000039	900586	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000006	3500.00	27/10/2009	000000003079	000039	900588	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000005	800.00	29/10/2009	000000003079	000039	900596	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000005	2027.18	30/10/2009	000000003079	000039	900600	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000005	2900.00	30/10/2009	000000003079	000039	900603	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006106	0000001	11034.14	30/10/2009	000000003079	000039	900599	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006114	0000001	65244.66	30/10/2009	000000003079	000039	900599	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006122	0000001	1988.00	30/10/2009	000000003079	000039	900599	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006131	0000001	54.59	30/10/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006149	0000001	79.50	30/10/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006157	0000001	53.50	30/10/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006165	0000001	13.50	30/10/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006173	0000001	500.00	03/11/2009	000000003079	000039	900605	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000005	6600.00	03/11/2009	000000003079	000039	900621	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000005	4900.00	03/11/2009	000000003079	000039	900606	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000006	3000.00	03/11/2009	000000003079	000039	900607	131.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000006	1300.00	03/11/2009	000000003079	000039	900611	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000006	1300.00	03/11/2009	000000003079	000039	900610	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000006	1300.00	03/11/2009	000000003079	000039	900608	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000006	1300.00	04/11/2009	000000003079	000039	900604	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000006	2800.00	04/11/2009	000000003079	000039	900613	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000006	650.00	04/11/2009	000000003079	000039	900612	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006181	0000001	928.00	04/11/2009	000000003079	000039	900616	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004987	0000001	1800.00	04/11/2009	000000003079	000039	900602	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006190	0000001	25.00	06/11/2009	000000003079	000039	900617	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006203	0000001	2560.00	06/11/2009	000000003079	000039	900614	354.52	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000005	5730.00	06/11/2009	000000003079	000039	900615	286.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006211	0000001	328.67	09/11/2009	000000003079	000039	900619	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000009	1590.72	09/11/2009	000000003079	000039	900618	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006220	0000001	2900.00	10/11/2009	000000003079	000039	900620	437.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000012	1446.46	11/11/2009	000000003079	000039	900629	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006246	0000001	1250.00	11/11/2009	000000003079	000039	900627	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006254	0000001	250.00	11/11/2009	000000003079	000039	900630	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006262	0000001	59.90	11/11/2009	000000003079	000039	900628	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006271	0000001	500.00	13/11/2009	000000003079	000039	900631	55.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006238	0000001	350.00	13/11/2009	000000003079	000039	900633	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000006	2400.00	17/11/2009	000000003079	000039	900635	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006297	0000001	470.00	20/11/2009	000000003079	000039	900639	51.70	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006301	0000001	289.44	20/11/2009	000000003079	000039	900637	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006319	0000001	50155.20	20/11/2009	000000003109	000390	000000	24209.43	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006327	0000001	22128.91	20/11/2009	000000003109	000390	000000	4432.01	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006335	0000001	75.00	20/11/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000001	182482.94	20/11/2009	000000003109	000390	000000	117817.79	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000002	17823.72	20/11/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000003	2459.05	20/11/2009	000000003109	000390	900414	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000004	2083.39	20/11/2009	000000003109	000390	900415	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000005	2489.57	20/11/2009	000000003109	000390	900416	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000006	3958.73	20/11/2009	000000003109	000390	900417	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000007	1836.41	20/11/2009	000000003109	000390	900418	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000008	2571.94	20/11/2009	000000003109	000390	900419	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000009	2488.81	20/11/2009	000000003109	000390	900420	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000010	3306.23	20/11/2009	000000003109	000390	900421	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000011	2450.12	20/11/2009	000000003109	000390	900422	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000012	1364.32	20/11/2009	000000003109	000390	900423	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000013	2142.37	20/11/2009	000000003109	000390	900424	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000014	3958.73	20/11/2009	000000003109	000390	900425	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000015	843.00	20/11/2009	000000003109	000390	900426	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000016	2490.69	20/11/2009	000000003109	000390	900427	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000017	858.00	20/11/2009	000000003109	000390	900428	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000018	2497.09	20/11/2009	000000003109	000390	900429	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000019	2110.88	20/11/2009	000000003109	000390	900430	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000020	2495.20	20/11/2009	000000003109	000390	900431	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000021	2489.68	20/11/2009	000000003109	000390	900432	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000022	2489.12	20/11/2009	000000003109	000390	900433	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000023	3958.73	20/11/2009	000000003109	000390	900434	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000024	2450.33	20/11/2009	000000003109	000390	900435	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000025	2609.59	20/11/2009	000000003109	000390	900436	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000026	2488.81	20/11/2009	000000003109	000390	900437	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000027	3958.73	20/11/2009	000000003109	000390	900438	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000028	2677.58	20/11/2009	000000003109	000390	900439	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000029	2492.89	20/11/2009	000000003109	000390	900440	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000030	2388.78	20/11/2009	000000003109	000390	900441	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000031	2443.74	20/11/2009	000000003109	000390	900442	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000032	2495.33	20/11/2009	000000003109	000390	900443	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000033	2107.65	20/11/2009	000000003109	000390	900444	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000034	3958.73	20/11/2009	000000003109	000390	900445	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000035	1207.01	20/11/2009	000000003109	000390	900446	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000036	3998.39	20/11/2009	000000003109	000390	900447	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000037	3958.73	20/11/2009	000000003109	000390	900448	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000038	1208.51	20/11/2009	000000003109	000390	900450	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006343	0000039	1206.48	20/11/2009	000000003109	000390	900449	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000006	6417.22	20/11/2009	000000003079	000039	900638	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000006	750.00	20/11/2009	000000003079	000039	900640	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000006	1700.00	20/11/2009	000000003079	000039	900641	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000012	96.44	20/11/2009	000000003079	000039	900636	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003948	0000006	750.00	23/11/2009	000000003079	000039	900657	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000006	2500.00	23/11/2009	000000003079	000039	900655	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006351	0000001	2766.11	23/11/2009	000000003079	000039	900650	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006360	0000001	2500.00	23/11/2009	000000003079	000039	900670	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000006	1500.00	23/11/2009	000000003079	000039	900656	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000007	3500.00	24/11/2009	000000003079	000039	900658	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000006	800.00	30/11/2009	000000003079	000039	900661	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000006	2500.00	30/11/2009	000000003079	000039	900659	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000006	1977.84	30/11/2009	000000003079	000039	900668	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000006	2900.00	30/11/2009	000000003079	000039	900660	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006289	0000001	100.00	30/11/2009	000000003079	000039	900667	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006394	0000001	436.90	30/11/2009	000000003079	000039	900666	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006408	0000001	3993.39	30/11/2009	000000003079	000039	900665	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006432	0000001	2500.00	30/11/2009	000000003079	000039	900671	37.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006441	0000001	28156.70	30/11/2009	000000003079	000039	113431	1407.84	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006459	0000001	66.54	30/11/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006467	0000001	78.00	30/11/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006475	0000001	13.50	30/11/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006483	0000001	59.82	30/11/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006505	0000001	630.00	01/12/2009	000000003079	000039	900672	31.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006521	0000001	500.00	02/12/2009	000000003079	000039	900681	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000007	2400.00	02/12/2009	000000003079	000039	900679	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000007	3000.00	02/12/2009	000000003079	000039	900680	131.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003573	0000007	1300.00	02/12/2009	000000003079	000039	900673	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000007	1300.00	02/12/2009	000000003079	000039	900674	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000007	1300.00	02/12/2009	000000003079	000039	900675	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000007	1300.00	02/12/2009	000000003079	000039	900676	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000011	1979.03	03/12/2009	000000003079	000039	900689	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004235	0000006	6600.00	03/12/2009	000000003079	000039	900687	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006530	0000001	550.00	03/12/2009	000000003079	000039	900688	27.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006548	0000001	62.60	03/12/2009	000000003079	000039	900686	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006416	0000001	274.00	03/12/2009	000000003079	000039	900683	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006424	0000001	262.00	03/12/2009	000000003079	000039	900682	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006513	0000001	200.00	03/12/2009	000000003079	000039	900690	22.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000006	4900.00	04/12/2009	000000003079	000039	900691	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004227	0000006	3260.08	07/12/2009	000000003079	000039	900692	299.54	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006564	0000001	2730.64	07/12/2009	000000003079	000039	900692	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000007	2800.00	09/12/2009	000000003079	000039	900696	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003697	0000007	650.00	09/12/2009	000000003079	000039	900695	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003786	0000013	1607.51	09/12/2009	000000003079	000039	900694	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006556	0000001	2900.00	09/12/2009	000000003079	000039	900693	437.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006572	0000001	1250.00	10/12/2009	000000003079	000039	900697	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006581	0000001	64526.00	11/12/2009	000000003079	000039	900698	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006599	0000001	11034.14	11/12/2009	000000003079	000039	900698	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006602	0000001	2125.35	11/12/2009	000000003079	000039	900698	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006611	0000001	288.00	11/12/2009	000000003079	000039	900702	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006629	0000001	10486.36	11/12/2009	000000003109	000390	000000	2687.95	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000001	2450.00	11/12/2009	000000003109	000390	900493	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000002	2450.00	11/12/2009	000000003109	000390	900518	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000003	1050.00	11/12/2009	000000003109	000390	900456	126.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000004	2450.00	11/12/2009	000000003109	000390	900474	427.17	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000005	2450.00	11/12/2009	000000003109	000390	900515	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000006	2450.00	11/12/2009	000000003109	000390	900471	716.68	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000007	2450.00	11/12/2009	000000003109	000390	900451	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000008	2450.00	11/12/2009	000000003109	000390	900455	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000009	2000.00	11/12/2009	000000003109	000390	900459	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000010	2450.00	11/12/2009	000000003109	000390	900501	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000011	1200.00	11/12/2009	000000003109	000390	900468	316.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000012	1200.00	11/12/2009	000000003109	000390	900452	316.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000013	500.00	11/12/2009	000000003109	000390	900487	90.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000014	500.00	11/12/2009	000000003109	000390	900475	90.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000015	500.00	11/12/2009	000000003109	000390	900473	90.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000016	2450.00	11/12/2009	000000003109	000390	900522	901.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000017	2450.00	11/12/2009	000000003109	000390	900505	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000018	1750.00	11/12/2009	000000003109	000390	900511	327.74	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000019	2450.00	11/12/2009	000000003109	000390	900490	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000020	2450.00	11/12/2009	000000003109	000390	900516	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000021	2450.00	11/12/2009	000000003109	000390	900454	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000022	2450.00	11/12/2009	000000003109	000390	900485	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000023	2450.00	11/12/2009	000000003109	000390	900519	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000024	2450.00	11/12/2009	000000003109	000390	900512	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000025	2450.00	11/12/2009	000000003109	000390	900507	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000026	2450.00	11/12/2009	000000003109	000390	900503	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000027	2450.00	11/12/2009	000000003109	000390	900520	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000028	2450.00	11/12/2009	000000003109	000390	900453	901.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000029	850.00	11/12/2009	000000003109	000390	900480	533.07	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000030	2000.00	11/12/2009	000000003109	000390	900460	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000031	1050.00	11/12/2009	000000003109	000390	900469	241.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000032	2450.00	11/12/2009	000000003109	000390	900494	861.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000033	2450.00	11/12/2009	000000003109	000390	900491	782.65	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000034	2450.00	11/12/2009	000000003109	000390	900500	861.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000035	2000.00	11/12/2009	000000003109	000390	900488	658.13	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000036	2450.00	11/12/2009	000000003109	000390	900465	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000037	1050.00	11/12/2009	000000003109	000390	900496	252.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000038	2450.00	11/12/2009	000000003109	000390	900458	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000039	2450.00	11/12/2009	000000003109	000390	900486	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000040	2000.00	11/12/2009	000000003109	000390	900482	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000041	1050.00	11/12/2009	000000003109	000390	900525	263.59	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000042	2450.00	11/12/2009	000000003109	000390	900498	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000043	1050.00	11/12/2009	000000003109	000390	900528	263.59	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000044	2450.00	11/12/2009	000000003109	000390	900457	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000045	2000.00	11/12/2009	000000003109	000390	900470	658.13	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000046	2450.00	11/12/2009	000000003109	000390	900462	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000047	2000.00	11/12/2009	000000003109	000390	900489	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000048	1050.00	11/12/2009	000000003109	000390	900523	241.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000049	2050.00	11/12/2009	000000003109	000390	900514	721.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000050	2050.00	11/12/2009	000000003109	000390	900499	721.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000051	2450.00	11/12/2009	000000003109	000390	900481	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000052	2000.00	11/12/2009	000000003109	000390	900484	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000053	2450.00	11/12/2009	000000003109	000390	900466	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000054	1050.00	11/12/2009	000000003109	000390	900504	263.59	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000055	2450.00	11/12/2009	000000003109	000390	900467	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000056	1200.00	11/12/2009	000000003109	000390	900472	316.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000057	700.00	11/12/2009	000000003109	000390	900476	126.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000058	500.00	11/12/2009	000000003109	000390	900526	228.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000059	500.00	11/12/2009	000000003109	000390	900509	90.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000060	700.00	11/12/2009	000000003109	000390	900495	126.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000061	2450.00	11/12/2009	000000003109	000390	900506	822.30	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000062	1050.00	11/12/2009	000000003109	000390	900521	263.59	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000063	2450.00	11/12/2009	000000003109	000390	900492	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000064	2000.00	11/12/2009	000000003109	000390	900497	693.77	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000065	2450.00	11/12/2009	000000003109	000390	900479	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000066	408.33	11/12/2009	000000003109	000390	900524	32.67	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000067	2741.67	11/12/2009	000000003109	000390	900517	525.57	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000068	2450.00	11/12/2009	000000003109	000390	900464	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000069	1633.33	11/12/2009	000000003109	000390	900483	716.68	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000070	2450.00	11/12/2009	000000003109	000390	900513	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000071	1050.00	11/12/2009	000000003109	000390	900527	141.75	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000072	2450.00	11/12/2009	000000003109	000390	900478	901.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000073	2450.00	11/12/2009	000000003109	000390	900502	861.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000074	2000.00	11/12/2009	000000003109	000390	900510	625.68	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000075	3250.00	11/12/2009	000000003109	000390	900477	941.27	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006637	0000076	1050.00	11/12/2009	000000003109	000390	900463	231.14	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006378	0000001	131.08	21/12/2009	000000003079	000039	900710	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006386	0000001	67.28	21/12/2009	000000003079	000039	900710	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006653	0000001	5126.32	21/12/2009	000000003079	000039	900707	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006661	0000001	236.88	21/12/2009	000000003079	000039	900705	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006670	0000001	28156.70	21/12/2009	000000003079	000039	000000	1407.84	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006688	0000001	2590.16	21/12/2009	000000003079	000039	900722	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006696	0000001	2488.44	21/12/2009	000000003079	000039	900723	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006700	0000001	305.20	21/12/2009	000000003079	000039	900704	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006718	0000001	62836.93	21/12/2009	000000003079	000039	900703	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006726	0000001	50155.20	21/12/2009	000000003109	000390	000000	24209.43	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006734	0000001	20721.25	21/12/2009	000000003109	000390	000000	4244.80	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006742	0000001	75.00	21/12/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000001	192425.56	21/12/2009	000000003109	000390	000000	117939.59	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000002	17759.66	21/12/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000003	2459.05	21/12/2009	000000003109	000390	900529	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000004	2083.39	21/12/2009	000000003109	000390	900530	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000005	2489.57	21/12/2009	000000003109	000390	900531	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000006	3958.73	21/12/2009	000000003109	000390	900532	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000007	1836.41	21/12/2009	000000003109	000390	900533	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000008	2571.94	21/12/2009	000000003109	000390	900534	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000009	2488.81	21/12/2009	000000003109	000390	900535	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000010	3306.23	21/12/2009	000000003109	000390	900536	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000011	2450.12	21/12/2009	000000003109	000390	900537	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000012	1364.32	21/12/2009	000000003109	000390	900538	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000013	2142.37	21/12/2009	000000003109	000390	900539	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000014	3958.73	21/12/2009	000000003109	000390	900561	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000015	843.00	21/12/2009	000000003109	000390	900562	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000016	2490.69	21/12/2009	000000003109	000390	900563	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000017	858.00	21/12/2009	000000003109	000390	900564	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000018	2497.09	21/12/2009	000000003109	000390	900565	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000019	2110.88	21/12/2009	000000003109	000390	900566	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000020	2495.20	21/12/2009	000000003109	000390	900567	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000021	2489.68	21/12/2009	000000003109	000390	900568	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000022	2489.12	21/12/2009	000000003109	000390	900569	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000023	3958.73	21/12/2009	000000003109	000390	900540	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000024	2450.33	21/12/2009	000000003109	000390	900571	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000025	2609.59	21/12/2009	000000003109	000390	900572	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000026	2488.81	21/12/2009	000000003109	000390	900573	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000027	3958.73	21/12/2009	000000003109	000390	900574	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000028	2677.58	21/12/2009	000000003109	000390	900576	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000029	2388.78	21/12/2009	000000003109	000390	900577	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000030	2443.74	21/12/2009	000000003109	000390	900578	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000031	2495.33	21/12/2009	000000003109	000390	900579	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000032	3958.73	21/12/2009	000000003109	000390	900580	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000033	1207.01	21/12/2009	000000003109	000390	900581	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000034	3998.39	21/12/2009	000000003109	000390	900582	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000035	1208.51	21/12/2009	000000003109	000390	900583	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000036	1206.48	21/12/2009	000000003109	000390	900584	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006751	0000037	3714.03	21/12/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003964	0000007	1117.23	21/12/2009	000000003079	000039	900707	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003930	0000007	750.00	21/12/2009	000000003079	000039	900709	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003921	0000007	1700.00	21/12/2009	000000003079	000039	900714	192.88	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003891	0000013	110.30	21/12/2009	000000003079	000039	900706	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003743	0000007	1500.00	21/12/2009	000000003079	000039	900708	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003794	0000010	214.14	21/12/2009	000000003079	000039	900705	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003671	0000008	3000.00	22/12/2009	000000003079	000039	900726	131.66	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003611	0000008	2400.00	22/12/2009	000000003079	000039	900727	52.61	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003603	0000008	1300.00	22/12/2009	000000003079	000039	900730	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003590	0000008	1300.00	22/12/2009	000000003079	000039	900728	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003581	0000008	1300.00	22/12/2009	000000003079	000039	900729	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003905	0000007	2500.00	22/12/2009	000000003079	000039	900731	64.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003956	0000007	2500.00	22/12/2009	000000003079	000039	900725	339.91	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006769	0000001	1300.00	22/12/2009	000000003079	000039	900732	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006777	0000001	1040.00	22/12/2009	000000003079	000039	900748	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006785	0000001	155.00	22/12/2009	000000003079	000039	900747	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006793	0000001	2900.00	23/12/2009	000000003079	000039	900737	437.31	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006807	0000001	500.00	23/12/2009	000000003079	000039	900733	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006815	0000001	624.00	23/12/2009	000000003079	000039	900735	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004120	0000007	2900.00	23/12/2009	000000003079	000039	900736	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003620	0000008	3500.00	23/12/2009	000000003079	000039	900734	223.99	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006823	0000001	18822.08	24/12/2009	000000003079	000039	900745	941.10	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006831	0000001	2784.00	24/12/2009	000000003079	000039	900750	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006840	0000001	3715.20	24/12/2009	000000003079	000039	900740	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006858	0000001	3715.20	24/12/2009	000000003079	000039	900738	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006866	0000001	3715.20	24/12/2009	000000003079	000039	900746	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006874	0000001	3715.20	24/12/2009	000000003079	000039	900742	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006882	0000001	3715.20	24/12/2009	000000003079	000039	900741	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006891	0000001	3715.20	24/12/2009	000000003079	000039	900744	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006912	0000001	3715.20	24/12/2009	000000003079	000039	900753	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006491	0000001	916.23	24/12/2009	000000003079	000039	900749	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006921	0000001	6600.00	28/12/2009	000000003079	000039	900759	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006963	0000001	1250.00	28/12/2009	000000003079	000039	900755	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006971	0000001	530.00	28/12/2009	000000003079	000039	900758	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006645	0000001	4778.00	28/12/2009	000000003079	000039	900757	238.90	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004103	0000007	4900.00	28/12/2009	000000003079	000039	900756	73.50	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004049	0000007	800.00	29/12/2009	000000003079	000039	900766	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0004057	0000007	1902.76	29/12/2009	000000003079	000039	900768	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0003662	0000008	2800.00	29/12/2009	000000003079	000039	900765	104.96	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006980	0000001	11034.14	29/12/2009	000000003079	000039	900770	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006998	0000001	85430.44	29/12/2009	000000003079	000039	900770	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007005	0000001	11034.14	29/12/2009	000000003079	000039	900769	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007013	0000001	85094.24	29/12/2009	000000003079	000039	900769	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007021	0000001	4617.74	29/12/2009	000000003079	000039	900771	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007030	0000001	650.00	29/12/2009	000000003079	000039	900764	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007048	0000001	650.00	29/12/2009	000000003079	000039	900767	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006939	0000001	973.18	29/12/2009	000000003079	000039	900763	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006947	0000001	1266.80	29/12/2009	000000003079	000039	900762	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006955	0000001	1176.45	29/12/2009	000000003079	000039	900761	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007056	0000001	76667.47	30/12/2009	000000003079	000039	900776	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007064	0000001	2039.35	30/12/2009	000000003079	000039	900776	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007072	0000001	8149.41	30/12/2009	000000003079	000039	900774	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007081	0000001	272.00	30/12/2009	000000003079	000039	900775	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007099	0000001	320.00	30/12/2009	000000003079	000039	900773	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007102	0000001	3800.00	30/12/2009	000000003079	000039	900778	542.22	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007129	0000001	94.50	30/12/2009	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0006904	0000001	3715.20	30/12/2009	000000003079	000039	900752	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007137	0000001	13.50	31/12/2009	000000103233	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007145	0000001	91.17	31/12/2009	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CÇMARA MUNICIPAL	0007111	0000001	117.54	31/12/2009	000000003079	000039	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1488

Última atualização: 11/06/2024