de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000001	0000001	880.00	20/01/2009	000000137693	005851	855424	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	878.24	20/01/2009	000000137693	005851	855394	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000001	775.17	20/01/2009	000000137693	005851	855392	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	371.22	20/01/2009	000000137693	005851	855395	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	350.00	20/01/2009	000000137693	005851	855422	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	395.00	20/01/2009	000000137693	005851	855425	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	241.00	20/01/2009	000000137693	005851	855428	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	600.00	20/01/2009	000000137693	005851	855430	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	3500.00	20/01/2009	000000137693	005851	855420	478.66	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	250.00	20/01/2009	000000137693	005851	855423	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	150.00	20/01/2009	000000137693	005851	855429	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	441.00	20/01/2009	000000137693	005851	855427	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	320.00	20/01/2009	000000137693	005851	855426	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	52.50	20/01/2009	000000137693	005851	855396	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	1016.00	20/01/2009	000000137693	005851	855413	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000002	415.00	20/01/2009	000000137693	005851	855414	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000003	415.00	20/01/2009	000000137693	005851	855415	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000004	415.00	20/01/2009	000000137693	005851	855416	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000005	625.00	20/01/2009	000000137693	005851	855385	50.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000006	415.00	20/01/2009	000000137693	005851	855386	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000007	415.00	20/01/2009	000000137693	005851	855387	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000008	1016.00	20/01/2009	000000137693	005851	855388	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000009	415.00	20/01/2009	000000137693	005851	855389	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000010	415.00	20/01/2009	000000137693	005851	855390	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000011	625.00	20/01/2009	000000137693	005851	855391	50.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000012	415.00	20/01/2009	000000137693	005851	855417	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000013	622.71	20/01/2009	000000137693	005851	855446	49.82	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	72.69	20/01/2009	000000137693	005851	855419	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	458.03	20/01/2009	000000137693	005851	855397	34.90	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000002	435.75	20/01/2009	000000137693	005851	855398	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000003	458.03	20/01/2009	000000137693	005851	855399	34.90	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000004	435.75	20/01/2009	000000137693	005851	855400	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000005	435.75	20/01/2009	000000137693	005851	855401	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000006	435.75	20/01/2009	000000137693	005851	855402	33.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000007	469.54	20/01/2009	000000137693	005851	855403	35.77	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	48.46	20/01/2009	000000137693	005851	855397	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000002	24.23	20/01/2009	000000137693	005851	855399	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000003	72.69	20/01/2009	000000137693	005851	855401	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000004	48.46	20/01/2009	000000137693	005851	855403	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	5572.00	20/01/2009	000000137693	005851	855404	953.10	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000002	3980.00	20/01/2009	000000137693	005851	855405	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000003	3980.00	20/01/2009	000000137693	005851	855406	540.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000004	3980.00	20/01/2009	000000137693	005851	855407	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000005	3980.00	20/01/2009	000000137693	005851	855408	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000006	1459.33	20/01/2009	000000137693	005851	855409	131.34	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000007	3980.00	20/01/2009	000000137693	005851	855410	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000008	3980.00	20/01/2009	000000137693	005851	855411	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000009	3980.00	20/01/2009	000000137693	005851	855421	673.92	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000010	2520.67	20/01/2009	000000137693	005851	855412	344.94	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	1272.66	21/01/2009	000000137693	005851	855433	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	18.00	21/01/2009	000000137693	005851	855432	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	50.00	21/01/2009	000000137693	005851	855432	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	530.00	21/01/2009	000000137693	005851	855434	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	130.00	21/01/2009	000000137693	005851	855436	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	97.50	21/01/2009	000000137693	005851	855435	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	250.00	21/01/2009	000000137693	005851	855431	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	24.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000028	0000001	99.00	23/01/2009	000000137693	005851	855437	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000001	9602.13	25/01/2009	000000137693	005851	855441	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	1000.00	26/01/2009	000000137693	005851	855440	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	465.00	27/01/2009	000000137693	005851	885438	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000034	0000001	200.00	27/01/2009	000000137693	005851	855443	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000036	0000001	50.00	30/01/2009	000000137693	005851	855444	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	70.00	20/02/2009	000000137693	005851	855478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	723.06	20/02/2009	000000137693	005851	855459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	562.15	20/02/2009	000000137693	005851	855473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	50.00	20/02/2009	000000137693	005851	855472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	3500.00	20/02/2009	000000137693	005851	855457	303.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1000.00	20/02/2009	000000137693	005851	855458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	375.00	20/02/2009	000000137693	005851	855464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	160.00	20/02/2009	000000137693	005851	855479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	368.00	20/02/2009	000000137693	005851	855468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	250.00	20/02/2009	000000137693	005851	855466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	408.00	20/02/2009	000000137693	005851	855461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	462.00	20/02/2009	000000137693	005851	855465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	250.00	20/02/2009	000000137693	005851	855470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	594.00	20/02/2009	000000137693	005851	855462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	345.00	20/02/2009	000000137693	005851	855460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	580.00	20/02/2009	000000137693	005851	855467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	290.00	20/02/2009	000000137693	005851	855475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	55.00	20/02/2009	000000137693	005851	855471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	467.00	20/02/2009	000000137693	005851	855463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	300.00	20/02/2009	000000137693	005851	855476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	190.00	20/02/2009	000000137693	005851	855477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	1090.76	20/02/2009	000000137693	005851	855480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1200.00	20/02/2009	000000137693	005851	855503	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000002	465.00	20/02/2009	000000137693	005851	855504	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000003	465.00	20/02/2009	000000137693	005851	855505	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000004	465.00	20/02/2009	000000137693	005851	855506	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000005	750.00	20/02/2009	000000137693	005851	855507	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000006	465.00	20/02/2009	000000137693	005851	855508	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000007	465.00	20/02/2009	000000137693	005851	855509	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000008	1200.00	20/02/2009	000000137693	005851	855510	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000009	465.00	20/02/2009	000000137693	005851	855511	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000010	465.00	20/02/2009	000000137693	005851	855512	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000011	750.00	20/02/2009	000000137693	005851	855513	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000012	465.00	20/02/2009	000000137693	005851	855514	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000013	1200.00	20/02/2009	000000137693	005851	855515	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000014	465.00	20/02/2009	000000137693	005851	855516	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	24.23	20/02/2009	000000137693	005851	855505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000002	72.69	20/02/2009	000000137693	005851	855514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	523.46	20/02/2009	000000137693	005851	855456	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	488.25	20/02/2009	000000137693	005851	855497	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000003	523.46	20/02/2009	000000137693	005851	855498	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000004	488.25	20/02/2009	000000137693	005851	855499	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000005	488.25	20/02/2009	000000137693	005851	855500	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000006	488.25	20/02/2009	000000137693	005851	855501	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000007	893.60	20/02/2009	000000137693	005851	855502	42.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	34.14	20/02/2009	000000137693	005851	855456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000002	17.07	20/02/2009	000000137693	005851	855498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000003	72.69	20/02/2009	000000137693	005851	855500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000004	34.14	20/02/2009	000000137693	005851	855502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	5572.00	20/02/2009	000000137693	005851	855447	953.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000002	3980.00	20/02/2009	000000137693	005851	855448	673.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000003	3980.00	20/02/2009	000000137693	005851	855449	540.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000004	3980.00	20/02/2009	000000137693	005851	855450	673.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000005	3980.00	20/02/2009	000000137693	005851	855451	605.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000006	3980.00	20/02/2009	000000137693	005851	855452	540.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000007	3980.00	20/02/2009	000000137693	005851	855453	638.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000008	3980.00	20/02/2009	000000137693	005851	855454	638.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000009	3980.00	20/02/2009	000000137693	005851	855455	540.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	2.50	20/02/2009	000000137693	005851	855472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	171.78	25/02/2009	000000137693	005851	855474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	315.00	26/02/2009	000000137693	005851	855481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	193.00	27/02/2009	000000137693	005851	855482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000002	0.10	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	178.95	27/02/2009	000000137693	005851	855483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	573.36	02/03/2009	000000137693	005851	855484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	11030.82	03/03/2009	000000137693	005851	855486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	100.00	04/03/2009	000000137693	005851	855488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	52.00	09/03/2009	000000137693	005851	855489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	1180.00	10/03/2009	000000137693	005851	855490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	500.00	16/03/2009	000000137693	005851	855491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	4800.00	20/03/2009	000000137693	005851	855520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	665.00	20/03/2009	000000137693	005851	855593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	470.00	20/03/2009	000000137693	005851	855592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	242.00	20/03/2009	000000137693	005851	855594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	288.00	20/03/2009	000000137693	005851	855596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	102.00	20/03/2009	000000137693	005851	855517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	686.00	20/03/2009	000000137693	005851	855519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	490.00	20/03/2009	000000137693	005851	855590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	680.00	20/03/2009	000000137693	005851	855588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	397.00	20/03/2009	000000137693	005851	855580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	325.00	20/03/2009	000000137693	005851	855595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	1323.00	20/03/2009	000000137693	005851	855518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	250.00	20/03/2009	000000137693	005851	855591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	650.00	20/03/2009	000000137693	005851	855589	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000094	0000002	465.00	20/03/2009	000000137693	005851	855567	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000003	465.00	20/03/2009	000000137693	005851	855568	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000094	0000005	750.00	20/03/2009	000000137693	005851	855570	60.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000183	0000002	25.66	20/05/2009	000000137693	005851	855741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000003	76.98	20/05/2009	000000137693	005851	855744	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000184	0000002	488.25	20/05/2009	000000137693	005851	855607	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000003	523.46	20/05/2009	000000137693	005851	855608	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000004	488.25	20/05/2009	000000137693	005851	855609	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000005	798.25	20/05/2009	000000137693	005851	855610	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000006	798.25	20/05/2009	000000137693	005851	855611	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000185	0000002	18.08	20/05/2009	000000137693	005851	855608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000003	76.98	20/05/2009	000000137693	005851	855610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000004	36.16	20/05/2009	000000137693	005851	855612	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000186	0000002	3980.00	20/05/2009	000000137693	005851	855674	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000003	3980.00	20/05/2009	000000137693	005851	855602	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000004	3980.00	20/05/2009	000000137693	005851	855675	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000005	3980.00	20/05/2009	000000137693	005851		629.71	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000220	0000001	660.00	19/06/2009	000000137693	005851	855757	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000221	0000003	785.19	19/06/2009	000000137693	005851	855714	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000004	1030.75	19/06/2009	000000137693	005851	855715	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000005	720.75	19/06/2009	000000137693	005851	855716	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000006	720.75	19/06/2009	000000137693	005851	855717	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000222	0000003	3980.00	19/06/2009	000000137693	005851	855704	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000004	3980.00	19/06/2009	000000137693	005851	855705	696.24	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000223	0000009	697.50	19/06/2009	000000137693	005851	855734	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000223	0000011	678.12	19/06/2009	000000137693	005851	855732	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000224	0000002	36.16	19/06/2009	000000137693	005851	855719	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000225	0000002	25.66	19/06/2009	000000137693	005851	855728	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000236	0000001	351.25	21/07/2009	000000137693	005851	855783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	667.72	21/07/2009	000000137693	005851	855784	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000262	0000001	142.10	28/07/2009	000000137693	005851	855860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	19.00	28/07/2009	000000137693	005851	855860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	32.80	28/07/2009	000000137693	005851	855860	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000268	0000001	300.00	04/08/2009	000000137693	005851	855863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	11282.01	10/08/2009	000000137693	005851	855865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	1941.64	10/08/2009	000000137693	005851	855867	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000299	0000001	340.00	20/08/2009	000000137693	005851	855914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	780.00	20/08/2009	000000137693	005851	855915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	337.00	20/08/2009	000000137693	005851	855912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	250.00	20/08/2009	000000137693	005851	855905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	230.00	20/08/2009	000000137693	005851	855872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	350.00	20/08/2009	000000137693	005851	855906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	568.00	20/08/2009	000000137693	005851	855908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	3500.00	20/08/2009	000000137693	005851	855903	303.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1485.00	20/08/2009	000000137693	005851	855918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	1200.00	20/08/2009	000000137693	005851	855890	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000002	465.00	20/08/2009	000000137693	005851	855891	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000003	465.00	20/08/2009	000000137693	005851	855892	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000004	465.00	20/08/2009	000000137693	005851	855893	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000005	750.00	20/08/2009	000000137693	005851	855894	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000006	465.00	20/08/2009	000000137693	005851	855895	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000007	465.00	20/08/2009	000000137693	005851	855896	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000008	1200.00	20/08/2009	000000137693	005851	855897	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000009	465.00	20/08/2009	000000137693	005851	855898	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000010	750.00	20/08/2009	000000137693	005851	855899	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000011	465.00	20/08/2009	000000137693	005851	855900	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000012	1200.00	20/08/2009	000000137693	005851	855901	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000013	465.00	20/08/2009	000000137693	005851	855902	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	25.66	20/08/2009	000000137693	005851	855892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000002	25.66	20/08/2009	000000137693	005851	855898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000003	76.98	20/08/2009	000000137693	005851	855900	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000310	0000002	488.25	20/08/2009	000000137693	005851	855875	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000003	549.63	20/08/2009	000000137693	005851	855876	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000004	488.25	20/08/2009	000000137693	005851	855877	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000005	488.25	20/08/2009	000000137693	005851	855878	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000006	488.25	20/08/2009	000000137693	005851	855879	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000007	562.97	20/08/2009	000000137693	005851	855880	42.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	36.16	20/08/2009	000000137693	005851	855874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	18.08	20/08/2009	000000137693	005851	855876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000003	76.98	20/08/2009	000000137693	005851	855878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000004	36.16	20/08/2009	000000137693	005851	855880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	5572.00	20/08/2009	000000137693	005851	855881	975.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000002	3980.00	20/08/2009	000000137693	005851	855882	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000003	3980.00	20/08/2009	000000137693	005851	855883	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000004	3980.00	20/08/2009	000000137693	005851	855884	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000005	3980.00	20/08/2009	000000137693	005851	855885	629.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000006	3980.00	20/08/2009	000000137693	005851	855886	662.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000007	3980.00	20/08/2009	000000137693	005851	855887	662.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000008	3980.00	20/08/2009	000000137693	005851	855889	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000009	3980.00	20/08/2009	000000137693	005851	855888	564.82	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000318	0000001	2000.00	27/08/2009	000000137693	005851	855925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	1376.00	28/08/2009	000000137693	005851	855926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	544.00	03/09/2009	000000137693	005851	855928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	1894.45	04/09/2009	000000137693	005851	855929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	50.00	10/09/2009	000000137693	005851	855934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	350.00	10/09/2009	000000137693	005851	855933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	378.00	11/09/2009	000000137693	005851	855961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	923.15	11/09/2009	000000137693	005851	855936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	107.11	11/09/2009	000000137693	005851	855957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	812.08	11/09/2009	000000137693	005851	855958	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000318	0000002	1500.00	11/09/2009	000000137693	005851	855935	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000362	0000001	200.00	11/09/2009	000000137693	005851	855960	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000369	0000002	465.00	18/09/2009	000000137693	005851	855982	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000003	465.00	18/09/2009	000000137693	005851	855983	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000004	465.00	18/09/2009	000000137693	005851	855984	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000005	750.00	18/09/2009	000000137693	005851	855985	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000006	465.00	18/09/2009	000000137693	005851	855986	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000007	465.00	18/09/2009	000000137693	005851	855987	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000008	1200.00	18/09/2009	000000137693	005851	855988	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000009	465.00	18/09/2009	000000137693	005851	855989	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000010	750.00	18/09/2009	000000137693	005851	855990	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000011	465.00	18/09/2009	000000137693	005851	855991	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000012	1200.00	18/09/2009	000000137693	005851	855992	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000013	465.00	18/09/2009	000000137693	005851	855993	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	25.66	18/09/2009	000000137693	005851	855983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000002	25.66	18/09/2009	000000137693	005851	855989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000003	76.98	18/09/2009	000000137693	005851	855991	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000371	0000002	488.25	18/09/2009	000000137693	005851	855964	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000003	549.63	18/09/2009	000000137693	005851	855969	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000004	488.25	18/09/2009	000000137693	005851	855977	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000005	488.25	18/09/2009	000000137693	005851	855966	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000006	488.25	18/09/2009	000000137693	005851	855967	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000372	0000002	18.08	18/09/2009	000000137693	005851	855969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000003	76.98	18/09/2009	000000137693	005851	855966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000004	36.16	18/09/2009	000000137693	005851	855968	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000373	0000002	3980.00	18/09/2009	000000137693	005851	855971	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000003	3980.00	18/09/2009	000000137693	005851	855972	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000004	3980.00	18/09/2009	000000137693	005851	855973	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000005	3980.00	18/09/2009	000000137693	005851	855974	629.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000006	3980.00	18/09/2009	000000137693	005851	855975	662.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000007	3980.00	18/09/2009	000000137693	005851	855976	662.15	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000373	0000009	3980.00	18/09/2009	000000137693	005851	855980	563.82	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000378	0000001	70.00	14/10/2009	000000137693	005851	856026	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000381	0000001	276.99	16/10/2009	000000137693	005851	856028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	510.17	16/10/2009	000000137693	005851	856029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	500.00	16/10/2009	000000137693	005851	856031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	240.00	16/10/2009	000000137693	005851	856030	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000386	0000001	882.00	20/10/2009	000000137693	005851	856072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	1000.00	20/10/2009	000000137693	005851	856035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	250.00	20/10/2009	000000137693	005851	856033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	250.00	20/10/2009	000000137693	005851	856034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	741.00	20/10/2009	000000137693	005851	856075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	3500.00	20/10/2009	000000137693	005851	856036	303.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	660.00	20/10/2009	000000137693	005851	856077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	790.00	20/10/2009	000000137693	005851	856073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	750.00	20/10/2009	000000137693	005851	856080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	820.00	20/10/2009	000000137693	005851	856078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	350.00	20/10/2009	000000137693	005851	856032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	575.00	20/10/2009	000000137693	005851	856074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	770.00	20/10/2009	000000137693	005851	856079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	200.00	20/10/2009	000000137693	005851	856037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	520.00	20/10/2009	000000137693	005851	856076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	1200.00	20/10/2009	000000137693	005851	856057	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000002	465.00	20/10/2009	000000137693	005851	856058	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000003	465.00	20/10/2009	000000137693	005851	856059	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000004	465.00	20/10/2009	000000137693	005851	856060	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000005	750.00	20/10/2009	000000137693	005851	856061	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000006	465.00	20/10/2009	000000137693	005851	856062	37.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000401	0000008	1200.00	20/10/2009	000000137693	005851	856064	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000009	465.00	20/10/2009	000000137693	005851	856065	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000010	750.00	20/10/2009	000000137693	005851	856066	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000011	465.00	20/10/2009	000000137693	005851	856067	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000012	1200.00	20/10/2009	000000137693	005851	856068	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000013	465.00	20/10/2009	000000137693	005851	856069	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000014	465.00	20/10/2009	000000137693	005851	856070	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	25.66	20/10/2009	000000137693	005851	856059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000002	25.66	20/10/2009	000000137693	005851	856065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000003	76.98	20/10/2009	000000137693	005851	856067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	549.63	20/10/2009	000000137693	005851	856050	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	488.25	20/10/2009	000000137693	005851	856051	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000003	549.63	20/10/2009	000000137693	005851	856052	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000004	488.25	20/10/2009	000000137693	005851	856053	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000005	488.25	20/10/2009	000000137693	005851	856054	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000006	488.25	20/10/2009	000000137693	005851	856055	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000007	562.97	20/10/2009	000000137693	005851	856056	42.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	36.16	20/10/2009	000000137693	005851	856050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000002	18.08	20/10/2009	000000137693	005851	856052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000003	76.98	20/10/2009	000000137693	005851	856054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000004	36.16	20/10/2009	000000137693	005851	856056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	5572.00	20/10/2009	000000137693	005851	856039	975.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000002	3980.00	20/10/2009	000000137693	005851	856040	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000003	3980.00	20/10/2009	000000137693	005851	856041	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000004	3980.00	20/10/2009	000000137693	005851	856042	696.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000005	3980.00	20/10/2009	000000137693	005851	856043	629.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000006	3980.00	20/10/2009	000000137693	005851	856044	662.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000007	3980.00	20/10/2009	000000137693	005851	856045	662.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000008	3980.00	20/10/2009	000000137693	005851	856046	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000009	3980.00	20/10/2009	000000137693	005851	856048	564.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	260.00	21/10/2009	000000137693	005851	856082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	1683.00	21/10/2009	000000137693	005851	856081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	1320.00	22/10/2009	000000137693	005851	856084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	150.00	22/10/2009	000000137693	005851	856083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	39.77	23/10/2009	000000137693	005851	856086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	200.00	23/10/2009	000000137693	005851	856085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	117.90	23/10/2009	000000137693	005851	856086	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000379	0000001	27.50	23/10/2009	000000137693	005851	856086	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000416	0000001	295.00	28/10/2009	000000137693	005851	856090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	174.04	05/11/2009	000000137693	005851	856092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	150.00	05/11/2009	000000137693	005851	856091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	50.00	10/11/2009	000000137693	005851	856100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	218.72	10/11/2009	000000137693	005851	856097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	1806.00	10/11/2009	000000137693	005851	856096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	548.65	10/11/2009	000000137693	005851	856116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	428.38	10/11/2009	000000137693	005851	856098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	200.00	10/11/2009	000000137693	005851	856099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	10583.48	10/11/2009	000000137693	005851	856093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	585.00	11/11/2009	000000137693	005851	856103	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000433	0000001	628.50	20/11/2009	000000137693	005851	856142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	750.00	20/11/2009	000000137693	005851	856154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	790.00	20/11/2009	000000137693	005851	856151	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000438	0000001	250.00	20/11/2009	000000137693	005851	856105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	695.00	20/11/2009	000000137693	005851	856143	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000442	0000001	200.00	20/11/2009	000000137693	005851	856153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	250.00	20/11/2009	000000137693	005851	856150	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000446	0000001	1000.00	20/11/2009	000000137693	005851	856133	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000448	0000001	300.00	20/11/2009	000000137693	005851	856147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	350.00	20/11/2009	000000137693	005851	856104	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000450	0000002	549.63	20/11/2009	000000137693	005851	856136	43.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000003	488.25	20/11/2009	000000137693	005851	856137	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000004	488.25	20/11/2009	000000137693	005851	856138	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000005	488.25	20/11/2009	000000137693	005851	856139	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000006	488.25	20/11/2009	000000137693	005851	856152	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000007	549.63	20/11/2009	000000137693	005851	856141	43.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	36.16	20/11/2009	000000137693	005851	856135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	36.16	20/11/2009	000000137693	005851	856136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	76.98	20/11/2009	000000137693	005851	856152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	18.08	20/11/2009	000000137693	005851	856141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	1200.00	20/11/2009	000000137693	005851	856107	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000002	465.00	20/11/2009	000000137693	005851	856108	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000003	465.00	20/11/2009	000000137693	005851	856109	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000004	465.00	20/11/2009	000000137693	005851	856110	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000005	465.00	20/11/2009	000000137693	005851	856111	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000006	750.00	20/11/2009	000000137693	005851	856112	60.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000452	0000008	465.00	20/11/2009	000000137693	005851	856114	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000009	465.00	20/11/2009	000000137693	005851	856117	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000010	750.00	20/11/2009	000000137693	005851	856118	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000011	465.00	20/11/2009	000000137693	005851	856120	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000012	465.00	20/11/2009	000000137693	005851	856119	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000013	465.00	20/11/2009	000000137693	005851	856121	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000014	1200.00	20/11/2009	000000137693	005851	856122	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	76.98	20/11/2009	000000137693	005851	856117	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000453	0000003	25.66	20/11/2009	000000137693	005851	856110	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000454	0000002	3980.00	20/11/2009	000000137693	005851	856124	556.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000003	3980.00	20/11/2009	000000137693	005851	856125	653.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000004	5572.00	20/11/2009	000000137693	005851	856126	967.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000005	3980.00	20/11/2009	000000137693	005851	856127	688.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000006	3980.00	20/11/2009	000000137693	005851	856128	556.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000007	3980.00	20/11/2009	000000137693	005851	856129	653.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000008	3980.00	20/11/2009	000000137693	005851	856130	556.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000009	3980.00	20/11/2009	000000137693	005851	856132	621.18	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000484	0000001	390.00	17/12/2009	000000137693	005851	856245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	1500.00	17/12/2009	000000137693	005851	856243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	406.00	18/12/2009	000000137693	005851	856249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	1000.00	18/12/2009	000000137693	005851	856186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	3500.00	18/12/2009	000000137693	005851	856187	303.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	141.00	18/12/2009	000000137693	005851	856251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	350.00	18/12/2009	000000137693	005851	856215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	250.00	18/12/2009	000000137693	005851	856217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	950.00	18/12/2009	000000137693	005851	856256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	470.00	18/12/2009	000000137693	005851	856248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	960.00	18/12/2009	000000137693	005851	856255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	890.00	18/12/2009	000000137693	005851	856253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	850.00	18/12/2009	000000137693	005851	856254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	150.00	18/12/2009	000000137693	005851	856246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	510.00	18/12/2009	000000137693	005851	856247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	379.00	18/12/2009	000000137693	005851	856252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	580.00	18/12/2009	000000137693	005851	856250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	350.00	18/12/2009	000000137693	005851	856216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	3980.00	18/12/2009	000000137693	005851	856234	688.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000002	3980.00	18/12/2009	000000137693	005851	856235	556.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000003	3980.00	18/12/2009	000000137693	005851	856236	653.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000004	5572.00	18/12/2009	000000137693	005851	856237	967.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000005	3980.00	18/12/2009	000000137693	005851	856238	688.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000006	3980.00	18/12/2009	000000137693	005851	856239	556.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000007	3980.00	18/12/2009	000000137693	005851	856240	653.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000008	3980.00	18/12/2009	000000137693	005851	856244	588.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000009	3980.00	18/12/2009	000000137693	005851	856242	621.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	1200.00	18/12/2009	000000137693	005851	856207	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000002	465.00	18/12/2009	000000137693	005851	856202	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000003	465.00	18/12/2009	000000137693	005851	856203	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000004	465.00	18/12/2009	000000137693	005851	856204	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000005	465.00	18/12/2009	000000137693	005851	856205	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000006	750.00	18/12/2009	000000137693	005851	856206	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000007	1200.00	18/12/2009	000000137693	005851	856201	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000008	465.00	18/12/2009	000000137693	005851	856208	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000009	465.00	18/12/2009	000000137693	005851	856209	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000010	750.00	18/12/2009	000000137693	005851	856210	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000011	465.00	18/12/2009	000000137693	005851	856211	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000012	465.00	18/12/2009	000000137693	005851	856212	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000013	465.00	18/12/2009	000000137693	005851	856213	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000014	1200.00	18/12/2009	000000137693	005851	856214	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	25.66	18/12/2009	000000137693	005851	856203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000002	25.66	18/12/2009	000000137693	005851	856204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000003	76.98	18/12/2009	000000137693	005851	856209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	600.00	18/12/2009	000000137693	005851	856176	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000002	232.50	18/12/2009	000000137693	005851	856188	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000003	387.50	18/12/2009	000000137693	005851	856189	31.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000004	232.50	18/12/2009	000000137693	005851	856190	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000005	193.75	18/12/2009	000000137693	005851	856191	34.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000006	375.00	18/12/2009	000000137693	005851	856192	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000007	600.00	18/12/2009	000000137693	005851	856193	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000008	310.00	18/12/2009	000000137693	005851	856194	27.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000009	232.50	18/12/2009	000000137693	005851	856195	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000010	375.00	18/12/2009	000000137693	005851	856196	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000011	232.50	18/12/2009	000000137693	005851	856197	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000012	232.50	18/12/2009	000000137693	005851	856199	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000013	232.50	18/12/2009	000000137693	005851	856198	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000014	600.00	18/12/2009	000000137693	005851	856200	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	562.97	18/12/2009	000000137693	005851	856226	45.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000002	724.12	18/12/2009	000000137693	005851	856227	57.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000003	488.25	18/12/2009	000000137693	005851	856228	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000004	488.25	18/12/2009	000000137693	005851	856233	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000005	488.25	18/12/2009	000000137693	005851	856230	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000006	488.25	18/12/2009	000000137693	005851	856231	39.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000007	549.63	18/12/2009	000000137693	005851	856232	43.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	36.16	18/12/2009	000000137693	005851	856226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000002	36.16	18/12/2009	000000137693	005851	856227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000003	76.98	18/12/2009	000000137693	005851	856231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000004	18.08	18/12/2009	000000137693	005851	856232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	268.08	18/12/2009	000000137693	005851	856219	42.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000002	261.73	18/12/2009	000000137693	005851	856220	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000003	232.50	18/12/2009	000000137693	005851	856221	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000004	232.50	18/12/2009	000000137693	005851	856222	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000005	232.50	18/12/2009	000000137693	005851	856223	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000006	232.50	18/12/2009	000000137693	005851	856224	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000007	261.73	18/12/2009	000000137693	005851	856225	41.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	2769.88	18/12/2009	000000137693	005851	856183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	10876.44	18/12/2009	000000137693	005851	856185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	400.00	21/12/2009	000000137693	005851	856282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	570.00	21/12/2009	000000137693	005851	856281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	2900.00	21/12/2009	000000137693	005851	856284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	1780.00	21/12/2009	000000137693	005851	856280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	15600.00	21/12/2009	000000137693	005851	856277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	395.00	21/12/2009	000000137693	005851	856279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	395.00	22/12/2009	000000137693	005851	856278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	200.00	22/12/2009	000000137693	005851	856218	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000526	0000001	1699.47	28/12/2009	000000137693	005851	856285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	29549.00	28/12/2009	000000137693	005851	856287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	46.60	28/12/2009	000000137693	005851	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	32.80	28/12/2009	000000137693	005851	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	70.80	28/12/2009	000000137693	005851	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	32.80	28/12/2009	000000137693	005851	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	55.00	28/12/2009	000000137693	005851	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	80.00	29/12/2009	000000137693	005851	856290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	350.00	29/12/2009	000000137693	005851	856288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	450.00	29/12/2009	000000137693	005851	856291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	453.00	29/12/2009	000000137693	005851	856289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	183.87	29/12/2009	000000137693	005851	856292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	100.00	30/12/2009	000000137693	005851	856295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	2016.45	30/12/2009	000000137693	005851	856294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	2030.00	31/12/2009	000000137693	005851	856296	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 909

Última atualização: 11/06/2024