de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000008	0000001	412.43	20/01/2009	000000040177	002291	855956	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000001	3700.00	20/01/2009	000000040177	002291	855957	6741.39	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000002	3700.00	20/01/2009	000000040177	002291	855958	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000003	3700.00	20/01/2009	000000040177	002291	855959	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000004	5550.00	20/01/2009	000000040177	002291	855960	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000005	3700.00	20/01/2009	000000040177	002291	855961	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000006	3700.00	20/01/2009	000000040177	002291	855962	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000007	3700.00	20/01/2009	000000040177	002291	855963	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000008	3700.00	20/01/2009	000000040177	002291	855964	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000009	0000009	3700.00	20/01/2009	000000040177	002291	855965	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000010	0000001	665.00	20/01/2009	000000040177	002291	855966	468.58	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000010	0000002	665.00	20/01/2009	000000040177	002291	855967	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000010	0000003	565.00	20/01/2009	000000040177	002291	855969	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000010	0000004	505.00	20/01/2009	000000040177	002291	855970	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000010	0000005	1190.37	20/01/2009	000000040177	002291	855972	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000011	0000001	642.00	20/01/2009	000000040177	002291	855988	473.08	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000011	0000002	1272.99	20/01/2009	000000040177	002291	855971	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000001	900.00	20/01/2009	000000040177	002291	855973	1080.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000002	900.00	20/01/2009	000000040177	002291	855974	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000003	900.00	20/01/2009	000000040177	002291	855975	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000004	900.00	20/01/2009	000000040177	002291	855976	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000005	900.00	20/01/2009	000000040177	002291	855977	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000006	900.00	20/01/2009	000000040177	002291	855978	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000007	900.00	20/01/2009	000000040177	002291	855979	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000008	900.00	20/01/2009	000000040177	002291	855980	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000009	900.00	20/01/2009	000000040177	002291	855981	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000010	900.00	20/01/2009	000000040177	002291	855982	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000011	900.00	20/01/2009	000000040177	002291	855983	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000012	900.00	20/01/2009	000000040177	002291	855984	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000013	900.00	20/01/2009	000000040177	002291	855985	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000014	900.00	20/01/2009	000000040177	002291	855986	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000012	0000015	900.00	20/01/2009	000000040177	002291	855987	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000013	0000001	35.00	20/01/2009	000000040177	002291	855992	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000014	0000001	440.00	20/01/2009	000000040177	002291	855993	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000015	0000001	85.00	20/01/2009	000000040177	002291	855994	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000001	0000001	235.64	20/01/2009	000000040177	002291	855947	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000002	0000001	180.00	20/01/2009	000000040177	002291	855945	23.40	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000003	0000001	2166.32	20/01/2009	000000040177	002291	855946	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000004	0000001	2383.64	20/01/2009	000000040177	002291	855949	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000005	0000001	100.00	20/01/2009	000000040177	002291	855950	13.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000006	0000001	418.00	20/01/2009	000000040177	002291	855952	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000007	0000001	1120.00	20/01/2009	000000040177	002291	855954	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000022	0000001	500.00	21/01/2009	000000040177	002291	856014	65.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000023	0000001	500.00	21/01/2009	000000040177	002291	856012	65.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000024	0000001	600.00	21/01/2009	000000040177	002291	856015	78.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000025	0000001	650.00	21/01/2009	000000040177	002291	856003	83.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000026	0000001	1700.00	21/01/2009	000000040177	002291	856006	272.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000028	0000001	1000.00	21/01/2009	000000040177	002291	856004	140.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000029	0000001	650.00	21/01/2009	000000040177	002291	856011	84.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000030	0000001	100.00	21/01/2009	000000040177	002291	856001	13.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000031	0000001	90.00	21/01/2009	000000040177	002291	856002	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000032	0000001	539.50	21/01/2009	000000040177	002291	856008	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000032	0000002	539.50	21/01/2009	000000040177	002291	856009	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000034	0000001	250.00	21/01/2009	000000040177	002291	856016	32.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000016	0000001	300.00	21/01/2009	000000040177	002291	855997	39.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000017	0000001	50.00	21/01/2009	000000040177	002291	855998	6.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000018	0000001	3000.00	21/01/2009	000000040177	002291	856000	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	27.00	21/01/2009	000000040177	002291	856007	117.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000019	0000002	873.00	21/01/2009	000000040177	002291	855996	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000020	0000001	800.00	21/01/2009	000000040177	002291	856005	104.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	298.00	22/01/2009	000000040177	002291	856018	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000033	0000001	600.00	22/01/2009	000000040177	002291	856017	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000036	0000001	79.00	26/01/2009	000000040177	002291	856019	3.95	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000037	0000001	50.00	26/01/2009	000000040177	002291	856020	2.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000038	0000001	600.00	29/01/2009	000000040177	002291	856024	0.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	300.00	29/01/2009	000000040177	002291	856023	39.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000021	0000001	1700.00	29/01/2009	000000040177	002291	856022	85.00	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000039	0000001	510.00	30/01/2009	000000040177	002291	856025	25.50	1	Conta Corrente	BCO DO BRASIL - CC 4.017-7 - MOVIMENTO
CAMARA MUNICIPAL	0000041	0000001	80.00	05/02/2009	000000040177	002291	856028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	2200.00	06/02/2009	000000040177	002291	856029	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	136.00	11/02/2009	000000040177	002291	856030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	1584.93	20/02/2009	000000040177	002291	856093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000002	1120.00	20/02/2009	000000040177	002291	856089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	589.50	20/02/2009	000000040177	002291	856066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000002	589.50	20/02/2009	000000040177	002291	856065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	720.00	20/02/2009	000000040177	002291	856047	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000002	720.00	20/02/2009	000000040177	002291	856048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000003	720.00	20/02/2009	000000040177	002291	856049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000004	720.00	20/02/2009	000000040177	002291	856050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000005	720.00	20/02/2009	000000040177	002291	856051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000006	720.00	20/02/2009	000000040177	002291	856052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000007	720.00	20/02/2009	000000040177	002291	856053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000008	720.00	20/02/2009	000000040177	002291	856054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000009	720.00	20/02/2009	000000040177	002291	856055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000010	720.00	20/02/2009	000000040177	002291	856058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000011	720.00	20/02/2009	000000040177	002291	856057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000012	720.00	20/02/2009	000000040177	002291	856060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000013	720.00	20/02/2009	000000040177	002291	856059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000014	720.00	20/02/2009	000000040177	002291	856064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000015	720.00	20/02/2009	000000040177	002291	856062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	615.00	20/02/2009	000000040177	002291	856040	493.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000002	715.00	20/02/2009	000000040177	002291	856042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000003	555.00	20/02/2009	000000040177	002291	856043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000004	715.00	20/02/2009	000000040177	002291	856045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000005	1290.37	20/02/2009	000000040177	002291	856041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	692.00	20/02/2009	000000040177	002291	856046	481.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000002	1322.99	20/02/2009	000000040177	002291	856044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	3700.00	20/02/2009	000000040177	002291	856031	6819.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000002	3700.00	20/02/2009	000000040177	002291	856095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000003	3700.00	20/02/2009	000000040177	002291	856033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000004	5550.00	20/02/2009	000000040177	002291	856034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000005	3700.00	20/02/2009	000000040177	002291	856035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000006	3700.00	20/02/2009	000000040177	002291	856036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000007	3700.00	20/02/2009	000000040177	002291	856037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000008	3700.00	20/02/2009	000000040177	002291	856038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000009	3700.00	20/02/2009	000000040177	002291	856039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1500.00	20/02/2009	000000040177	002291	856078	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	650.00	20/02/2009	000000040177	002291	856073	104.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	180.00	20/02/2009	000000040177	002291	856069	28.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	402.40	20/02/2009	000000040177	002291	856087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	650.00	20/02/2009	000000040177	002291	856067	104.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	500.00	20/02/2009	000000040177	002291	856072	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	1000.00	20/02/2009	000000040177	002291	856068	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	100.00	20/02/2009	000000040177	002291	856070	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	390.00	20/02/2009	000000040177	002291	856085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	20.00	20/02/2009	000000040177	002291	856098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	130.00	20/02/2009	000000040177	002291	856086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	645.00	20/02/2009	000000040177	002291	856077	103.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	300.00	20/02/2009	000000040177	002291	856071	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	900.00	20/02/2009	000000040177	002291	856074	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	500.00	20/02/2009	000000040177	002291	856075	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	600.00	20/02/2009	000000040177	002291	856081	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	200.00	20/02/2009	000000040177	002291	856079	32.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	200.00	20/02/2009	000000040177	002291	856084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	3000.00	20/02/2009	000000040177	002291	856083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	122.90	20/02/2009	000000040177	002291	856094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	82.00	20/02/2009	000000040177	002291	856082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	69.80	20/02/2009	000000040177	002291	856090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	45.00	20/02/2009	000000040177	002291	856080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	460.00	20/02/2009	000000040177	002291	856096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	2186.20	20/02/2009	000000040177	002291	856088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	70.00	26/02/2009	000000040177	002291	856104	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	2200.00	26/02/2009	000000040177	002291	856103	484.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	100.00	26/02/2009	000000040177	002291	856105	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	300.00	26/02/2009	000000040177	002291	856101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	400.00	26/02/2009	000000040177	002291	856102	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	301.23	26/02/2009	000000040177	002291	856100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	356.37	26/02/2009	000000040177	002291	856099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000002	298.00	27/02/2009	000000040177	002291	856112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	210.00	27/02/2009	000000040177	002291	856111	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	440.00	27/02/2009	000000040177	002291	856115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	1800.00	27/02/2009	000000040177	002291	856107	288.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	65.00	27/02/2009	000000040177	002291	856110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	192.30	27/02/2009	000000040177	002291	856114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	600.00	27/02/2009	000000040177	002291	856113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	30.00	02/03/2009	000000040177	002291	856116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	14250.81	02/03/2009	000000040177	002291	856120	17.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	60.00	02/03/2009	000000040177	002291	856118	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	30.00	02/03/2009	000000040177	002291	856117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	415.61	02/03/2009	000000040177	002291	856137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	900.00	02/03/2009	000000040177	002291	856119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	114.75	06/03/2009	000000040177	002291	856123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	40.00	06/03/2009	000000040177	002291	856122	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	100.00	11/03/2009	000000040177	002291	856124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	11680.92	20/03/2009	000000040177	002291	856126	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	604.50	20/03/2009	000000040177	002291	856190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000002	604.50	20/03/2009	000000040177	002291	856191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	615.00	20/03/2009	000000040177	002291	856185	494.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	555.00	20/03/2009	000000040177	002291	856187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000003	715.00	20/03/2009	000000040177	002291	856186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000004	715.00	20/03/2009	000000040177	002291	856189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000005	1300.00	20/03/2009	000000040177	002291	856184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	720.00	20/03/2009	000000040177	002291	856149	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000002	720.00	20/03/2009	000000040177	002291	856142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000003	720.00	20/03/2009	000000040177	002291	856140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000004	720.00	20/03/2009	000000040177	002291	856146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000005	720.00	20/03/2009	000000040177	002291	856139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000006	720.00	20/03/2009	000000040177	002291	856141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000007	720.00	20/03/2009	000000040177	002291	856147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000008	720.00	20/03/2009	000000040177	002291	856144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000009	720.00	20/03/2009	000000040177	002291	856150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000010	720.00	20/03/2009	000000040177	002291	856152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000011	720.00	20/03/2009	000000040177	002291	856153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000012	720.00	20/03/2009	000000040177	002291	856145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000013	720.00	20/03/2009	000000040177	002291	856143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000014	720.00	20/03/2009	000000040177	002291	856154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000015	720.00	20/03/2009	000000040177	002291	856148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	698.00	20/03/2009	000000040177	002291	856183	174.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000002	1320.00	20/03/2009	000000040177	002291	856188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	3700.00	20/03/2009	000000040177	002291	856174	7516.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000002	3700.00	20/03/2009	000000040177	002291	856175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000003	3700.00	20/03/2009	000000040177	002291	856176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000004	5550.00	20/03/2009	000000040177	002291	856177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000005	3700.00	20/03/2009	000000040177	002291	856178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000006	3700.00	20/03/2009	000000040177	002291	856179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000007	3700.00	20/03/2009	000000040177	002291	856180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000008	3700.00	20/03/2009	000000040177	002291	856181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000009	3700.00	20/03/2009	000000040177	002291	856182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	257.50	20/03/2009	000000040177	002291	856173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	126.00	20/03/2009	000000040177	002291	856130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	75.00	20/03/2009	000000040177	002291	856131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	600.00	20/03/2009	000000040177	002291	856127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	410.00	20/03/2009	000000040177	002291	856171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	2200.00	20/03/2009	000000040177	002291	856167	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	30.00	20/03/2009	000000040177	002291	856194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	100.00	20/03/2009	000000040177	002291	856129	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	650.00	20/03/2009	000000040177	002291	856164	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	900.00	20/03/2009	000000040177	002291	856168	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	600.00	20/03/2009	000000040177	002291	856165	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	180.00	20/03/2009	000000040177	002291	856166	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	290.00	20/03/2009	000000040177	002291	856136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	650.00	20/03/2009	000000040177	002291	856156	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	645.00	20/03/2009	000000040177	002291	856157	32.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1800.00	20/03/2009	000000040177	002291	856172	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	300.00	20/03/2009	000000040177	002291	856125	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	500.00	20/03/2009	000000040177	002291	856158	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1000.00	20/03/2009	000000040177	002291	856159	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	215.00	20/03/2009	000000040177	002291	856160	10.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	200.00	20/03/2009	000000040177	002291	856613	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	300.00	20/03/2009	000000040177	002291	856155	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	500.00	20/03/2009	000000040177	002291	856161	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	3000.00	20/03/2009	000000040177	002291	856162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	34.90	20/03/2009	000000040177	002291	856138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	65.00	20/03/2009	000000040177	002291	856169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000003	298.00	20/03/2009	000000040177	002291	856134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	356.37	20/03/2009	000000040177	002291	856135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000003	1120.00	20/03/2009	000000040177	002291	856132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	245.34	20/03/2009	000000040177	002291	856133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	440.00	23/03/2009	000000040177	002291	856196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	900.00	23/03/2009	000000040177	002291	856200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	200.00	24/03/2009	000000040177	002291	856199	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	40.00	24/03/2009	000000040177	002291	856197	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	400.00	24/03/2009	000000040177	002291	856198	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	150.00	25/03/2009	000000040177	002291	856201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	96.80	26/03/2009	000000040177	002291	856202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	76.00	27/03/2009	000000040177	002291	856204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	335.30	27/03/2009	000000040177	002291	856205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	108.00	27/03/2009	000000040177	002291	856203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	300.00	27/03/2009	000000040177	002291	856206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	2202.48	30/03/2009	000000040177	002291	856210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	245.34	30/03/2009	000000040177	002291	856121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	100.00	01/04/2009	000000040177	002291	856212	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	1541.87	24/04/2009	000000040177	002291	856279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	720.00	27/04/2009	000000040177	002291	856213	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000002	720.00	27/04/2009	000000040177	002291	856211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000003	720.00	27/04/2009	000000040177	002291	856214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000004	720.00	27/04/2009	000000040177	002291	856215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000005	720.00	27/04/2009	000000040177	002291	856216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000006	720.00	27/04/2009	000000040177	002291	856217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000007	720.00	27/04/2009	000000040177	002291	856218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000008	720.00	27/04/2009	000000040177	002291	856219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000009	720.00	27/04/2009	000000040177	002291	856220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000010	720.00	27/04/2009	000000040177	002291	856221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000011	720.00	27/04/2009	000000040177	002291	856226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000012	720.00	27/04/2009	000000040177	002291	856222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000013	720.00	27/04/2009	000000040177	002291	856224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000014	720.00	27/04/2009	000000040177	002291	856225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000015	720.00	27/04/2009	000000040177	002291	856227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	706.00	27/04/2009	000000040177	002291	856228	56.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	555.00	27/04/2009	000000040177	002291	856232	1412.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000002	500.00	27/04/2009	000000040177	002291	856237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000003	1000.00	27/04/2009	000000040177	002291	856238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000004	645.00	27/04/2009	000000040177	002291	856239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000005	640.00	27/04/2009	000000040177	002291	856240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000006	645.00	27/04/2009	000000040177	002291	856241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000007	600.00	27/04/2009	000000040177	002291	856242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000008	615.00	27/04/2009	000000040177	002291	856229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000009	720.00	27/04/2009	000000040177	002291	856230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000010	1365.00	27/04/2009	000000040177	002291	856233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000011	510.00	27/04/2009	000000040177	002291	856234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000012	720.00	27/04/2009	000000040177	002291	856235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000013	900.00	27/04/2009	000000040177	002291	856236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000014	1312.50	27/04/2009	000000040177	002291	856231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	651.00	27/04/2009	000000040177	002291	856244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000002	651.00	27/04/2009	000000040177	002291	856243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	2223.84	27/04/2009	000000040177	002291	856245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	390.00	27/04/2009	000000040177	002291	856246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	220.00	27/04/2009	000000040177	002291	856247	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	100.00	27/04/2009	000000040177	002291	856250	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1800.00	27/04/2009	000000040177	002291	856251	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	200.00	27/04/2009	000000040177	002291	856252	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	2200.00	27/04/2009	000000040177	002291	856253	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	300.00	27/04/2009	000000040177	002291	856255	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	180.00	27/04/2009	000000040177	002291	856256	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	34.90	27/04/2009	000000040177	002291	856257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	3700.00	27/04/2009	000000040177	002291	856261	9112.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000002	3700.00	27/04/2009	000000040177	002291	856277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000003	3700.00	27/04/2009	000000040177	002291	856263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000004	5550.00	27/04/2009	000000040177	002291	856264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000005	3700.00	27/04/2009	000000040177	002291	856283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000006	3700.00	27/04/2009	000000040177	002291	856268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000007	3700.00	27/04/2009	000000040177	002291	856266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000008	3700.00	27/04/2009	000000040177	002291	856269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000009	3700.00	27/04/2009	000000040177	002291	856267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	307.80	27/04/2009	000000040177	002291	856273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	145.00	27/04/2009	000000040177	002291	856274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	306.00	27/04/2009	000000040177	002291	856275	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	65.00	27/04/2009	000000040177	002291	856281	3.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	120.00	27/04/2009	000000040177	002291	856284	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	30.00	27/04/2009	000000040177	002291	856285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	116.20	27/04/2009	000000040177	002291	856287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000003	356.37	27/04/2009	000000040177	002291	856248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000004	298.00	27/04/2009	000000040177	002291	856271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000004	1120.00	27/04/2009	000000040177	002291	856258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	100.00	27/04/2009	000000040177	002291	856289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	245.34	27/04/2009	000000040177	002291	856249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	350.00	27/04/2009	000000040177	002291	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	280.00	27/04/2009	000000040177	002291	856276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	73.50	27/04/2009	000000040177	002291	856272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	600.00	27/04/2009	000000040177	002291	856288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	3000.00	27/04/2009	000000040177	002291	856280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	65.00	28/04/2009	000000040177	002291	856291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	250.00	28/04/2009	000000040177	002291	856290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	400.00	28/04/2009	000000040177	002291	856292	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	30.00	28/04/2009	000000040177	002291	856293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	300.00	29/04/2009	000000040177	002291	856295	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	300.00	29/04/2009	000000040177	002291	856297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	75.00	29/04/2009	000000040177	002291	856298	3.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	440.00	29/04/2009	000000040177	002291	856299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	900.00	30/04/2009	000000040177	002291	856301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	40.00	30/04/2009	000000040177	002291	856302	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	13855.61	30/04/2009	000000040177	002291	856278	35.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	390.86	30/04/2009	000000040177	002291	856304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	246.00	04/05/2009	000000040177	002291	856307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	210.00	04/05/2009	000000040177	002291	856300	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	42.00	04/05/2009	000000040177	002291	856305	2.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	50.00	04/05/2009	000000040177	002291	856306	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	400.00	07/05/2009	000000040177	002291	856308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	43.00	13/05/2009	000000040177	002291	856312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	600.00	20/05/2009	000000040177	002291	856390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	2200.00	20/05/2009	000000040177	002291	856310	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	180.00	20/05/2009	000000040177	002291	856313	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	200.00	20/05/2009	000000040177	002291	856314	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	720.00	20/05/2009	000000040177	002291	856315	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000002	720.00	20/05/2009	000000040177	002291	856316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000003	720.00	20/05/2009	000000040177	002291	856317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000004	720.00	20/05/2009	000000040177	002291	856318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000005	720.00	20/05/2009	000000040177	002291	856319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000006	720.00	20/05/2009	000000040177	002291	856320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000007	720.00	20/05/2009	000000040177	002291	856321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000008	720.00	20/05/2009	000000040177	002291	856322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000009	720.00	20/05/2009	000000040177	002291	856323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000010	720.00	20/05/2009	000000040177	002291	856324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000011	720.00	20/05/2009	000000040177	002291	856325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000012	720.00	20/05/2009	000000040177	002291	856326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000013	720.00	20/05/2009	000000040177	002291	856327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000014	720.00	20/05/2009	000000040177	002291	856328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000015	720.00	20/05/2009	000000040177	002291	856329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	500.00	20/05/2009	000000040177	002291	856330	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000002	1000.00	20/05/2009	000000040177	002291	856331	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000003	645.00	20/05/2009	000000040177	002291	856332	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000004	640.00	20/05/2009	000000040177	002291	856333	70.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000005	645.00	20/05/2009	000000040177	002291	856334	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000006	600.00	20/05/2009	000000040177	002291	856335	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000007	615.00	20/05/2009	000000040177	002291	856336	144.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000008	720.00	20/05/2009	000000040177	002291	856337	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000009	1312.50	20/05/2009	000000040177	002291	856338	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000010	555.00	20/05/2009	000000040177	002291	856339	118.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000011	1365.00	20/05/2009	000000040177	002291	856341	452.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000012	720.00	20/05/2009	000000040177	002291	856342	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000013	900.00	20/05/2009	000000040177	002291	856343	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000014	645.00	20/05/2009	000000040177	002291	856347	40.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	706.00	20/05/2009	000000040177	002291	856344	56.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	651.00	20/05/2009	000000040177	002291	856345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000002	651.00	20/05/2009	000000040177	002291	856346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	3700.00	20/05/2009	000000040177	002291	856348	9029.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000002	3700.00	20/05/2009	000000040177	002291	856349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000003	3700.00	20/05/2009	000000040177	002291	856350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000004	5550.00	20/05/2009	000000040177	002291	856351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000005	3700.00	20/05/2009	000000040177	002291	856352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000006	3700.00	20/05/2009	000000040177	002291	856353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000007	3700.00	20/05/2009	000000040177	002291	856354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000008	3700.00	20/05/2009	000000040177	002291	856355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000009	3700.00	20/05/2009	000000040177	002291	856356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	5.50	20/05/2009	000000040177	002291	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	34.90	20/05/2009	000000040177	002291	856357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	40.00	20/05/2009	000000040177	002291	856359	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	220.00	20/05/2009	000000040177	002291	856360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	100.00	20/05/2009	000000040177	002291	856361	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	47.00	20/05/2009	000000040177	002291	856362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	1800.00	20/05/2009	000000040177	002291	856363	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	25.00	20/05/2009	000000040177	002291	856365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	220.00	20/05/2009	000000040177	002291	856366	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	70.00	20/05/2009	000000040177	002291	856367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	360.00	20/05/2009	000000040177	002291	856368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	100.00	20/05/2009	000000040177	002291	856369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	161.00	20/05/2009	000000040177	002291	856370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	35.00	20/05/2009	000000040177	002291	856372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	3000.00	20/05/2009	000000040177	002291	856374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	99.50	20/05/2009	000000040177	002291	856378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	65.00	20/05/2009	000000040177	002291	856375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	114.00	20/05/2009	000000040177	002291	856379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1616.75	20/05/2009	000000040177	002291	856383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	2245.31	20/05/2009	000000040177	002291	856384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	186.00	20/05/2009	000000040177	002291	856386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	450.00	20/05/2009	000000040177	002291	856387	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000004	245.34	20/05/2009	000000040177	002291	856373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	329.96	20/05/2009	000000040177	002291	856377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000005	331.00	20/05/2009	000000040177	002291	856364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000004	356.39	20/05/2009	000000040177	002291	856358	0.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	440.00	21/05/2009	000000040177	002291	856391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	400.00	21/05/2009	000000040177	002291	856393	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	525.00	21/05/2009	000000040177	002291	856394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	106.00	21/05/2009	000000040177	002291	856396	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	210.00	22/05/2009	000000040177	002291	856397	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	100.00	22/05/2009	000000040177	002291	856398	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	900.00	22/05/2009	000000040177	002291	856399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	200.00	22/05/2009	000000040177	002291	856400	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	18111.65	25/05/2009	000000040177	002291	856402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	12944.49	25/05/2009	000000040177	002291	856403	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	2738.55	25/05/2009	000000115245	042932	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	50.00	26/05/2009	000000040177	002291	856404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	30.00	28/05/2009	000000040177	002291	856406	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	300.00	08/06/2009	000000040177	002291	856371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	1724.63	19/06/2009	000000040177	002291	856451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	310.00	19/06/2009	000000115245	042932	10	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	295.00	19/06/2009	000000115245	042932	12	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	332.24	19/06/2009	000000115245	042932	18	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	2200.00	19/06/2009	000000115245	042932	7	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	450.00	19/06/2009	000000115245	042932	5	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	200.00	19/06/2009	000000115245	042932	6	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	215.00	19/06/2009	000000115245	042932	13	10.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	200.00	19/06/2009	000000115245	042932	16	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	180.00	19/06/2009	000000115245	042932	8	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	1800.00	19/06/2009	000000115245	042932	4	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	40.00	19/06/2009	000000115245	042932	15	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	100.00	19/06/2009	000000115245	042932	2	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	100.00	19/06/2009	000000040177	002291	856395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	40.00	19/06/2009	000000040177	002291	856453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	196.00	19/06/2009	000000115245	042932	14	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	138.00	19/06/2009	000000115245	042932	11	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	706.00	19/06/2009	000000040177	002291	856447	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	651.00	19/06/2009	000000040177	002291	856448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000002	651.00	19/06/2009	000000040177	002291	856449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	3700.00	19/06/2009	000000040177	002291	856431	1093.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000002	3700.00	19/06/2009	000000040177	002291	856429	729.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000003	3700.00	19/06/2009	000000040177	002291	856430	758.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000004	3700.00	19/06/2009	000000040177	002291	856428	585.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000005	3700.00	19/06/2009	000000040177	002291	856425	1495.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000006	5550.00	19/06/2009	000000040177	002291	856427	1066.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000007	3700.00	19/06/2009	000000040177	002291	856432	1459.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000008	3700.00	19/06/2009	000000040177	002291	856424	665.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000009	3700.00	19/06/2009	000000040177	002291	856426	542.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	720.00	19/06/2009	000000040177	002291	856408	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000002	720.00	19/06/2009	000000040177	002291	856409	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000003	720.00	19/06/2009	000000040177	002291	856410	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000004	720.00	19/06/2009	000000040177	002291	856411	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000005	720.00	19/06/2009	000000040177	002291	856412	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000006	720.00	19/06/2009	000000040177	002291	856413	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000007	720.00	19/06/2009	000000040177	002291	856414	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000008	720.00	19/06/2009	000000040177	002291	856415	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000009	720.00	19/06/2009	000000040177	002291	856416	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000010	720.00	19/06/2009	000000040177	002291	856417	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000011	720.00	19/06/2009	000000040177	002291	856421	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000012	720.00	19/06/2009	000000040177	002291	856422	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000013	720.00	19/06/2009	000000040177	002291	856420	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000014	720.00	19/06/2009	000000040177	002291	856419	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000015	720.00	19/06/2009	000000040177	002291	856418	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	500.00	19/06/2009	000000040177	002291	856433	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000002	1000.00	19/06/2009	000000040177	002291	856434	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000003	645.00	19/06/2009	000000040177	002291	856435	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000004	640.00	19/06/2009	000000040177	002291	856437	70.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000005	645.00	19/06/2009	000000040177	002291	856436	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000006	600.00	19/06/2009	000000040177	002291	856438	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000007	615.00	19/06/2009	000000040177	002291	856439	144.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000008	720.00	19/06/2009	000000040177	002291	856441	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000009	1750.00	19/06/2009	000000040177	002291	856440	192.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000010	740.00	19/06/2009	000000040177	002291	856444	133.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000011	1365.00	19/06/2009	000000040177	002291	856442	452.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000012	645.00	19/06/2009	000000040177	002291	856445	40.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000013	900.00	19/06/2009	000000040177	002291	856446	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000014	720.00	19/06/2009	000000040177	002291	856443	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	3000.00	19/06/2009	000000115245	042932	9	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	34.90	19/06/2009	000000115245	042932	19	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000005	245.34	19/06/2009	000000115245	042932	3	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	400.00	22/06/2009	000000115245	042932	22	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	120.00	22/06/2009	000000115245	042932	23	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	106.00	23/06/2009	000000115245	042932	24	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	13.20	23/06/2009	000000040177	002291	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	900.00	23/06/2009	000000040177	002291	856455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	300.00	25/06/2009	000000040177	002291	856457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	600.00	30/06/2009	000000115245	042932	25	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	12795.00	30/06/2009	000000040177	002291	856459	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	220.00	02/07/2009	000000040177	002291	856461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	120.00	02/07/2009	000000040177	002291	856460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	350.00	03/07/2009	000000040177	002291	856463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	65.00	03/07/2009	000000040177	002291	856464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	120.00	14/07/2009	000000040177	002291	856462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	376.00	14/07/2009	000000040177	002291	856465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	12658.05	20/07/2009	000000040177	002291	856510	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	200.00	20/07/2009	000000115245	042932	43	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000006	245.34	20/07/2009	000000115245	042932	29	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	320.00	20/07/2009	000000115245	042932	36	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	200.00	20/07/2009	000000115245	042932	49	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	180.00	20/07/2009	000000115245	042932	33	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	1800.00	20/07/2009	000000115245	042932	32	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	100.00	20/07/2009	000000115245	042932	30	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	106.00	20/07/2009	000000115245	042932	27	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	400.00	20/07/2009	000000115245	042932	31	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	40.00	20/07/2009	000000115245	042932	28	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	215.00	20/07/2009	000000115245	042932	39	10.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	450.00	20/07/2009	000000115245	042932	26	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	2200.00	20/07/2009	000000115245	042932	35	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	370.00	20/07/2009	000000115245	042932	48	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	200.00	20/07/2009	000000115245	042932	34	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	210.00	20/07/2009	000000115245	042932	40	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	320.00	20/07/2009	000000115245	042932	38	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	651.00	20/07/2009	000000040177	002291	856481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000002	651.00	20/07/2009	000000040177	002291	856482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	706.00	20/07/2009	000000040177	002291	856466	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	3000.00	20/07/2009	000000115245	042932	42	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	142.00	20/07/2009	000000115245	042932	37	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	150.00	20/07/2009	000000115245	042932	45	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	3700.00	20/07/2009	000000040177	002291	856506	1431.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000002	3700.00	20/07/2009	000000040177	002291	856505	1074.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000003	3700.00	20/07/2009	000000040177	002291	856504	655.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000004	3700.00	20/07/2009	000000040177	002291	856502	569.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000005	5550.00	20/07/2009	000000040177	002291	856511	2347.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000006	3700.00	20/07/2009	000000040177	002291	856501	746.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000007	3700.00	20/07/2009	000000040177	002291	856499	1565.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000008	3700.00	20/07/2009	000000040177	002291	856498	669.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000009	3700.00	20/07/2009	000000040177	002291	856503	789.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	500.00	20/07/2009	000000040177	002291	856467	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000002	900.00	20/07/2009	000000040177	002291	856480	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000003	615.00	20/07/2009	000000040177	002291	856473	144.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000004	1000.00	20/07/2009	000000040177	002291	856468	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000005	1365.00	20/07/2009	000000040177	002291	856477	452.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000006	555.00	20/07/2009	000000040177	002291	856476	118.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000007	1312.50	20/07/2009	000000040177	002291	856475	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000008	645.00	20/07/2009	000000040177	002291	856469	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000009	720.00	20/07/2009	000000040177	002291	856474	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000010	645.00	20/07/2009	000000040177	002291	856478	40.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000011	645.00	20/07/2009	000000040177	002291	856471	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000012	720.00	20/07/2009	000000040177	002291	856479	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000013	600.00	20/07/2009	000000040177	002291	856472	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000014	640.00	20/07/2009	000000040177	002291	856470	70.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	720.00	20/07/2009	000000040177	002291	856484	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000002	720.00	20/07/2009	000000040177	002291	856492	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000003	720.00	20/07/2009	000000040177	002291	856486	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000004	720.00	20/07/2009	000000040177	002291	856483	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000005	720.00	20/07/2009	000000040177	002291	856489	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000006	720.00	20/07/2009	000000040177	002291	856487	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000007	720.00	20/07/2009	000000040177	002291	856493	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000008	720.00	20/07/2009	000000040177	002291	856497	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000009	720.00	20/07/2009	000000040177	002291	856494	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000010	720.00	20/07/2009	000000040177	002291	856495	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000011	720.00	20/07/2009	000000040177	002291	856485	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000012	720.00	20/07/2009	000000040177	002291	856496	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000013	720.00	20/07/2009	000000040177	002291	856490	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000014	720.00	20/07/2009	000000040177	002291	856491	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000015	720.00	20/07/2009	000000040177	002291	856488	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	273.07	20/07/2009	000000115245	042932	41	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	2328.17	20/07/2009	000000040177	002291	856507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	34.90	21/07/2009	000000040177	002291	856515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	1000.00	21/07/2009	000000115245	042932	51	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	30.00	21/07/2009	000000040177	002291	856514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	1500.00	21/07/2009	000000115245	042932	52	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	150.00	21/07/2009	000000115245	042932	50	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	65.00	22/07/2009	000000040177	002291	856516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	60.00	22/07/2009	000000040177	002291	856519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	600.00	22/07/2009	000000040177	002291	856520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	17.60	22/07/2009	000000040177	002291	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	47.80	23/07/2009	000000040177	002291	856521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	220.00	06/08/2009	000000040177	002291	856524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	95.00	06/08/2009	000000040177	002291	856525	4.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	197.20	06/08/2009	000000040177	002291	856523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	150.00	11/08/2009	000000040177	002291	856526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	119.80	11/08/2009	000000040177	002291	856527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	27.00	12/08/2009	000000040177	002291	856528	1.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	1764.23	20/08/2009	000000040177	002291	856569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000002	376.00	20/08/2009	000000040177	002291	856558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	350.00	20/08/2009	000000040177	002291	856562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	148.00	20/08/2009	000000040177	002291	856561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	135.11	20/08/2009	000000040177	002291	856559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	450.00	20/08/2009	000000040177	002291	856550	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	220.00	20/08/2009	000000040177	002291	856566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	2200.00	20/08/2009	000000040177	002291	856547	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	200.00	20/08/2009	000000040177	002291	856560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	200.00	20/08/2009	000000040177	002291	856548	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	230.00	20/08/2009	000000040177	002291	856563	11.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	180.00	20/08/2009	000000040177	002291	856549	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	1500.00	20/08/2009	000000040177	002291	856552	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	1800.00	20/08/2009	000000040177	002291	856557	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	40.00	20/08/2009	000000040177	002291	856553	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	100.00	20/08/2009	000000040177	002291	856556	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	106.00	20/08/2009	000000040177	002291	856551	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	400.00	20/08/2009	000000040177	002291	856555	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	3000.00	20/08/2009	000000040177	002291	856597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	22.50	20/08/2009	000000040177	002291	856564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	34.90	20/08/2009	000000040177	002291	856546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	651.00	20/08/2009	000000040177	002291	856529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000002	651.00	20/08/2009	000000040177	002291	856530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	720.00	20/08/2009	000000040177	002291	856531	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000002	720.00	20/08/2009	000000040177	002291	856532	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000003	720.00	20/08/2009	000000040177	002291	856533	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000004	720.00	20/08/2009	000000040177	002291	856534	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000005	720.00	20/08/2009	000000040177	002291	856535	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000006	720.00	20/08/2009	000000040177	002291	856536	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000007	720.00	20/08/2009	000000040177	002291	856537	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000008	720.00	20/08/2009	000000040177	002291	856538	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000009	720.00	20/08/2009	000000040177	002291	856539	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000010	720.00	20/08/2009	000000040177	002291	856540	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000011	720.00	20/08/2009	000000040177	002291	856541	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000012	720.00	20/08/2009	000000040177	002291	856542	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000013	720.00	20/08/2009	000000040177	002291	856543	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000014	720.00	20/08/2009	000000040177	002291	856544	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000015	720.00	20/08/2009	000000040177	002291	856545	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	3700.00	20/08/2009	000000040177	002291	856580	1456.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000002	3700.00	20/08/2009	000000040177	002291	856576	1085.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000003	3700.00	20/08/2009	000000040177	002291	856575	760.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000004	3700.00	20/08/2009	000000040177	002291	856577	629.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000005	5550.00	20/08/2009	000000040177	002291	856574	2347.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000006	3700.00	20/08/2009	000000040177	002291	856573	703.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000007	3700.00	20/08/2009	000000040177	002291	856578	1505.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000008	3700.00	20/08/2009	000000040177	002291	856572	1565.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000009	3700.00	20/08/2009	000000040177	002291	856579	744.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	861.00	20/08/2009	000000040177	002291	856581	201.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	1312.50	20/08/2009	000000040177	002291	856571	118.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000002	500.00	20/08/2009	000000040177	002291	856582	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000003	1000.00	20/08/2009	000000040177	002291	856584	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000004	645.00	20/08/2009	000000040177	002291	856583	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000005	640.00	20/08/2009	000000040177	002291	856585	70.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000006	645.00	20/08/2009	000000040177	002291	856587	51.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000007	600.00	20/08/2009	000000040177	002291	856589	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000008	615.00	20/08/2009	000000040177	002291	856588	144.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000009	720.00	20/08/2009	000000040177	002291	856590	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000010	555.00	20/08/2009	000000040177	002291	856591	118.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000011	1365.00	20/08/2009	000000040177	002291	856593	452.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000012	645.00	20/08/2009	000000040177	002291	856595	40.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000013	720.00	20/08/2009	000000040177	002291	856592	57.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000014	900.00	20/08/2009	000000040177	002291	856594	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	48.00	20/08/2009	000000040177	002291	856599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000007	245.34	20/08/2009	000000040177	002291	856554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000002	200.00	20/08/2009	000000040177	002291	856565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000002	400.00	20/08/2009	000000040177	002291	856600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	100.00	20/08/2009	000000040177	002291	856598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	250.00	21/08/2009	000000040177	002291	856601	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	88.00	21/08/2009	000000040177	002291	856602	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	210.00	21/08/2009	000000040177	002291	856604	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	268.88	21/08/2009	000000040177	002291	856603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	200.00	25/08/2009	000000040177	002291	856607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	220.00	25/08/2009	000000040177	002291	856609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	225.00	25/08/2009	000000040177	002291	856605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	1000.00	25/08/2009	000000040177	002291	856606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	220.00	25/08/2009	000000040177	002291	856608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	11393.71	28/08/2009	000000040177	002291	85613	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	600.00	28/08/2009	000000040177	002291	856612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000003	376.00	21/09/2009	000000040177	002291	856680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	69.00	21/09/2009	000000040177	002291	856675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	2535.83	21/09/2009	000000040177	002291	856685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000008	245.34	21/09/2009	000000040177	002291	856672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000002	100.00	21/09/2009	000000040177	002291	856669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	720.00	21/09/2009	000000040177	002291	856647	1033.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000002	900.00	21/09/2009	000000040177	002291	856648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000003	770.00	21/09/2009	000000040177	002291	856642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000004	555.00	21/09/2009	000000040177	002291	856645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000005	1365.00	21/09/2009	000000040177	002291	856646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000006	720.00	21/09/2009	000000040177	002291	856639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000007	1312.50	21/09/2009	000000040177	002291	856644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	651.00	21/09/2009	000000040177	002291	856640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000002	651.00	21/09/2009	000000040177	002291	856641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	706.00	21/09/2009	000000040177	002291	856643	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	500.00	21/09/2009	000000040177	002291	856654	392.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000002	1000.00	21/09/2009	000000040177	002291	856651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000003	645.00	21/09/2009	000000040177	002291	856657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000004	640.00	21/09/2009	000000040177	002291	856652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000005	645.00	21/09/2009	000000040177	002291	856656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000006	600.00	21/09/2009	000000040177	002291	856653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000007	645.00	21/09/2009	000000040177	002291	856655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	3700.00	21/09/2009	000000040177	002291	856616	11041.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000002	3700.00	21/09/2009	000000040177	002291	856622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000003	3700.00	21/09/2009	000000040177	002291	856688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000004	5550.00	21/09/2009	000000040177	002291	856621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000005	3700.00	21/09/2009	000000040177	002291	856623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000006	3700.00	21/09/2009	000000040177	002291	856620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000007	3700.00	21/09/2009	000000040177	002291	856619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000008	3700.00	21/09/2009	000000040177	002291	856618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000009	3700.00	21/09/2009	000000040177	002291	856615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	720.00	21/09/2009	000000040177	002291	856627	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000002	720.00	21/09/2009	000000040177	002291	856633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000003	720.00	21/09/2009	000000040177	002291	856634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000004	720.00	21/09/2009	000000040177	002291	856638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000005	720.00	21/09/2009	000000040177	002291	856637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000006	720.00	21/09/2009	000000040177	002291	856636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000007	720.00	21/09/2009	000000040177	002291	856629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000008	720.00	21/09/2009	000000040177	002291	856628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000009	720.00	21/09/2009	000000040177	002291	856626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000010	720.00	21/09/2009	000000040177	002291	856624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000011	720.00	21/09/2009	000000040177	002291	856632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000012	720.00	21/09/2009	000000040177	002291	856694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000013	720.00	21/09/2009	000000040177	002291	856625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000014	720.00	21/09/2009	000000040177	002291	856635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000015	720.00	21/09/2009	000000040177	002291	856631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	2200.00	21/09/2009	000000040177	002291	856663	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	3000.00	21/09/2009	000000040177	002291	856691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	450.00	21/09/2009	000000040177	002291	856666	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	310.00	21/09/2009	000000040177	002291	856659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	149.00	21/09/2009	000000040177	002291	856660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	385.00	21/09/2009	000000040177	002291	856662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	250.00	21/09/2009	000000040177	002291	856658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	23.00	21/09/2009	000000040177	002291	856693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	1800.00	21/09/2009	000000040177	002291	856692	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	34.90	21/09/2009	000000040177	002291	856681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	250.00	21/09/2009	000000040177	002291	856690	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	37.00	21/09/2009	000000040177	002291	856689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	220.00	21/09/2009	000000040177	002291	856661	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	53.00	21/09/2009	000000040177	002291	856630	2.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	200.00	21/09/2009	000000040177	002291	856664	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	180.00	21/09/2009	000000040177	002291	856665	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	400.00	21/09/2009	000000040177	002291	856667	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	40.00	21/09/2009	000000040177	002291	856668	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	1500.00	21/09/2009	000000040177	002291	856670	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	106.00	21/09/2009	000000040177	002291	856671	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	100.00	21/09/2009	000000040177	002291	856673	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	334.47	21/09/2009	000000040177	002291	856676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	65.00	21/09/2009	000000040177	002291	856677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	30.00	22/09/2009	000000040177	002291	856695	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	220.00	23/09/2009	000000040177	002291	856699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	500.00	23/09/2009	000000040177	002291	856696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000003	400.00	23/09/2009	000000040177	002291	856674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	600.00	23/09/2009	000000040177	002291	856698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	500.00	24/09/2009	000000040177	002291	856702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	70.00	24/09/2009	000000040177	002291	856703	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	200.00	24/09/2009	000000040177	002291	856700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	32.00	29/09/2009	000000040177	002291	856704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	128.00	15/10/2009	000000040177	002291	856708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	80.00	15/10/2009	000000040177	002291	856707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	12692.15	15/10/2009	000000040177	002291	856706	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	55.00	20/10/2009	000000040177	002291	856776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	2523.02	20/10/2009	000000040177	002291	856766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	180.00	20/10/2009	000000040177	002291	856724	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	225.00	20/10/2009	000000040177	002291	856711	11.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	200.00	20/10/2009	000000040177	002291	856725	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	106.00	20/10/2009	000000040177	002291	856720	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	400.00	20/10/2009	000000040177	002291	856716	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	220.00	20/10/2009	000000040177	002291	856712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	90.00	20/10/2009	000000040177	002291	856710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	50.00	20/10/2009	000000040177	002291	856777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	220.00	20/10/2009	000000040177	002291	856718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	300.00	20/10/2009	000000040177	002291	856722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	395.00	20/10/2009	000000040177	002291	856709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	450.00	20/10/2009	000000040177	002291	856726	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	34.90	20/10/2009	000000040177	002291	856779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	615.00	20/10/2009	000000040177	002291	856737	1020.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000002	720.00	20/10/2009	000000040177	002291	856738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000003	555.00	20/10/2009	000000040177	002291	856740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000004	1365.00	20/10/2009	000000040177	002291	856741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000005	720.00	20/10/2009	000000040177	002291	856742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000006	900.00	20/10/2009	000000040177	002291	856743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000007	1312.50	20/10/2009	000000040177	002291	856739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	1000.00	20/10/2009	000000040177	002291	856728	392.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	500.00	20/10/2009	000000040177	002291	856727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000003	600.00	20/10/2009	000000040177	002291	856732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000004	645.00	20/10/2009	000000040177	002291	856729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000005	640.00	20/10/2009	000000040177	002291	856730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000006	645.00	20/10/2009	000000040177	002291	856731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000007	645.00	20/10/2009	000000040177	002291	856733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	720.00	20/10/2009	000000040177	002291	856753	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000002	720.00	20/10/2009	000000040177	002291	856760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000003	720.00	20/10/2009	000000040177	002291	856751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000004	720.00	20/10/2009	000000040177	002291	856747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000005	720.00	20/10/2009	000000040177	002291	856759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000006	720.00	20/10/2009	000000040177	002291	856745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000007	720.00	20/10/2009	000000040177	002291	856752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000008	720.00	20/10/2009	000000040177	002291	856750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000009	720.00	20/10/2009	000000040177	002291	856761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000010	720.00	20/10/2009	000000040177	002291	856744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000011	720.00	20/10/2009	000000040177	002291	856749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000012	720.00	20/10/2009	000000040177	002291	856746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000013	720.00	20/10/2009	000000040177	002291	856755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000014	720.00	20/10/2009	000000040177	002291	856748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000015	720.00	20/10/2009	000000040177	002291	856754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	706.00	20/10/2009	000000040177	002291	856734	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	651.00	20/10/2009	000000040177	002291	856735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000002	651.00	20/10/2009	000000040177	002291	856736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	3700.00	20/10/2009	000000040177	002291	856774	10851.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000002	3700.00	20/10/2009	000000040177	002291	856770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000003	3700.00	20/10/2009	000000040177	002291	856775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000004	3700.00	20/10/2009	000000040177	002291	856769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000005	3700.00	20/10/2009	000000040177	002291	856773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000006	3700.00	20/10/2009	000000040177	002291	856767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000007	3700.00	20/10/2009	000000040177	002291	856772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000008	3700.00	20/10/2009	000000040177	002291	856768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000009	5550.00	20/10/2009	000000040177	002291	856771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	148.00	20/10/2009	000000040177	002291	856778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1500.00	20/10/2009	000000040177	002291	856723	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	2200.00	20/10/2009	000000040177	002291	856713	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	100.00	20/10/2009	000000040177	002291	856762	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	29.00	20/10/2009	000000040177	002291	856780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	1800.00	20/10/2009	000000040177	002291	856715	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000009	245.35	20/10/2009	000000040177	002291	856719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	55.00	21/10/2009	000000040177	002291	856788	2.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	3000.00	21/10/2009	000000040177	002291	856782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	210.00	21/10/2009	000000040177	002291	856721	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	132.85	21/10/2009	000000040177	002291	856781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	105.00	21/10/2009	000000040177	002291	856786	5.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	170.00	21/10/2009	000000040177	002291	856787	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	65.00	21/10/2009	000000040177	002291	856784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	426.82	21/10/2009	000000040177	002291	856783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	440.00	22/10/2009	000000040177	002291	856790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	12658.05	23/10/2009	000000040177	002291	856792	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	600.00	23/10/2009	000000040177	002291	856793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	40.00	03/11/2009	000000040177	002291	856795	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	500.00	09/11/2009	000000040177	002291	856797	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	550.00	09/11/2009	000000040177	002291	856796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	400.00	10/11/2009	000000040177	002291	856799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	60.00	12/11/2009	000000040177	002291	856800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000002	128.00	20/11/2009	000000040177	002291	856798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	106.00	20/11/2009	000000040177	002291	856804	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	147.00	20/11/2009	000000040177	002291	856854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	190.00	20/11/2009	000000040177	002291	856853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	400.00	20/11/2009	000000040177	002291	856855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	34.90	20/11/2009	000000040177	002291	856869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	180.00	20/11/2009	000000040177	002291	856802	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	225.00	20/11/2009	000000040177	002291	856808	11.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	400.00	20/11/2009	000000040177	002291	856807	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	200.00	20/11/2009	000000040177	002291	856801	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	287.29	20/11/2009	000000040177	002291	856858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	50.00	20/11/2009	000000040177	002291	856875	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	2200.00	20/11/2009	000000040177	002291	856809	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	100.00	20/11/2009	000000040177	002291	856806	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	2540.38	20/11/2009	000000040177	002291	856870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	651.00	20/11/2009	000000040177	002291	856820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000002	651.00	20/11/2009	000000040177	002291	856821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	500.00	20/11/2009	000000040177	002291	856836	392.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000002	1000.00	20/11/2009	000000040177	002291	856837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000003	645.00	20/11/2009	000000040177	002291	856824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000004	640.00	20/11/2009	000000040177	002291	856825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000005	645.00	20/11/2009	000000040177	002291	856838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000006	600.00	20/11/2009	000000040177	002291	856827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000007	645.00	20/11/2009	000000040177	002291	856828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	706.00	20/11/2009	000000040177	002291	856812	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	615.00	20/11/2009	000000040177	002291	856857	925.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000002	720.00	20/11/2009	000000040177	002291	856814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000003	555.00	20/11/2009	000000040177	002291	856852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000004	1365.00	20/11/2009	000000040177	002291	856817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000005	720.00	20/11/2009	000000040177	002291	856850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000006	900.00	20/11/2009	000000040177	002291	856851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000007	1312.50	20/11/2009	000000040177	002291	856835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	3700.00	20/11/2009	000000040177	002291	856859	10574.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000002	3700.00	20/11/2009	000000040177	002291	856861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000003	3700.00	20/11/2009	000000040177	002291	856866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000004	3700.00	20/11/2009	000000040177	002291	856867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000005	3700.00	20/11/2009	000000040177	002291	856864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000006	3700.00	20/11/2009	000000040177	002291	856863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000007	3700.00	20/11/2009	000000040177	002291	856865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000008	5550.00	20/11/2009	000000040177	002291	856860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000009	3700.00	20/11/2009	000000040177	002291	856862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	720.00	20/11/2009	000000040177	002291	856830	864.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000002	720.00	20/11/2009	000000040177	002291	856834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000003	720.00	20/11/2009	000000040177	002291	856842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000004	720.00	20/11/2009	000000040177	002291	856839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000005	720.00	20/11/2009	000000040177	002291	856833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000006	720.00	20/11/2009	000000040177	002291	856843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000007	720.00	20/11/2009	000000040177	002291	856848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000008	720.00	20/11/2009	000000040177	002291	856840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000009	720.00	20/11/2009	000000040177	002291	856841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000010	720.00	20/11/2009	000000040177	002291	856849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000011	720.00	20/11/2009	000000040177	002291	856844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000012	720.00	20/11/2009	000000040177	002291	856845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000013	720.00	20/11/2009	000000040177	002291	856846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000014	720.00	20/11/2009	000000040177	002291	856832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000015	720.00	20/11/2009	000000040177	002291	856847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	396.00	20/11/2009	000000040177	002291	856856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	12658.05	20/11/2009	000000040177	002291	856868	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	450.00	20/11/2009	000000040177	002291	856811	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	1500.00	20/11/2009	000000040177	002291	856803	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000010	245.33	20/11/2009	000000040177	002291	856805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	1800.00	23/11/2009	000000040177	002291	856879	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	440.00	23/11/2009	000000040177	002291	856883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	74.00	23/11/2009	000000040177	002291	856881	3.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	94.00	23/11/2009	000000040177	002291	856882	4.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	58.00	23/11/2009	000000040177	002291	856878	2.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	3000.00	23/11/2009	000000040177	002291	856880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	600.00	23/11/2009	000000040177	002291	856877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	53.00	24/11/2009	000000040177	002291	856884	2.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	40.00	26/11/2009	000000040177	002291	856885	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	76.80	27/11/2009	000000040177	002291	856886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	200.00	27/11/2009	000000040177	002291	856887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	30.00	27/11/2009	000000040177	002291	856888	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	5.23	30/11/2009	000000040177	002291	0	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	705.26	01/12/2009	000000040177	002291	856890	306.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	220.00	01/12/2009	000000040177	002291	856891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	450.00	01/12/2009	000000040177	002291	856893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	32.00	04/12/2009	000000040177	002291	856895	1.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000002	200.00	04/12/2009	000000040177	002291	856896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	1457.44	09/12/2009	000000040177	002291	856897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	50.00	14/12/2009	000000040177	002291	856898	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	40.00	21/12/2009	000000040177	002291	856944	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	149.00	21/12/2009	000000040177	002291	856940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	1500.00	21/12/2009	000000040177	002291	856949	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	3000.00	21/12/2009	000000040177	002291	856951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	1800.00	21/12/2009	000000040177	002291	856942	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	2200.00	21/12/2009	000000040177	002291	856947	242.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	90.25	21/12/2009	000000040177	002291	856953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	278.38	21/12/2009	000000040177	002291	856963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	34.90	21/12/2009	000000040177	002291	856954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	229.63	21/12/2009	000000040177	002291	856964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	208.00	21/12/2009	000000040177	002291	856952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	1129.92	21/12/2009	000000040177	002291	856959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	3700.00	21/12/2009	000000040177	002291	856902	11679.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000002	3700.00	21/12/2009	000000040177	002291	856901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000003	3700.00	21/12/2009	000000040177	002291	856907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000004	5550.00	21/12/2009	000000040177	002291	856906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000005	3700.00	21/12/2009	000000040177	002291	856905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000006	3700.00	21/12/2009	000000040177	002291	856904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000007	3700.00	21/12/2009	000000040177	002291	856899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000008	3700.00	21/12/2009	000000040177	002291	856903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000009	3700.00	21/12/2009	000000040177	002291	856900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	615.00	21/12/2009	000000040177	002291	856930	925.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000002	720.00	21/12/2009	000000040177	002291	856924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000003	555.00	21/12/2009	000000040177	002291	856926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000004	1365.00	21/12/2009	000000040177	002291	856925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000005	720.00	21/12/2009	000000040177	002291	857001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000006	900.00	21/12/2009	000000040177	002291	856996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000007	1312.50	21/12/2009	000000040177	002291	856929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	500.00	21/12/2009	000000040177	002291	856922	392.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000002	1000.00	21/12/2009	000000040177	002291	856936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000003	645.00	21/12/2009	000000040177	002291	856935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000004	640.00	21/12/2009	000000040177	002291	856934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000005	645.00	21/12/2009	000000040177	002291	856933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000006	600.00	21/12/2009	000000040177	002291	856932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000007	645.00	21/12/2009	000000040177	002291	856931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	706.00	21/12/2009	000000040177	002291	856923	189.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	651.00	21/12/2009	000000040177	002291	856937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000002	651.00	21/12/2009	000000040177	002291	856938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	180.00	21/12/2009	000000040177	002291	856946	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	106.00	21/12/2009	000000040177	002291	856950	5.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	400.00	21/12/2009	000000040177	002291	856943	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	300.00	21/12/2009	000000040177	002291	856939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	332.49	21/12/2009	000000040177	002291	856956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	83.00	22/12/2009	000000040177	002291	856999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	90.00	22/12/2009	000000040177	002291	857000	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	220.00	22/12/2009	000000040177	002291	856987	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	200.00	22/12/2009	000000040177	002291	856945	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	100.00	22/12/2009	000000040177	002291	856965	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	450.00	22/12/2009	000000040177	002291	856998	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	615.00	22/12/2009	000000040177	002291	856990	469.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000002	720.00	22/12/2009	000000040177	002291	856991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000003	1050.00	22/12/2009	000000040177	002291	856992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000004	555.00	22/12/2009	000000040177	002291	856993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000005	1050.00	22/12/2009	000000040177	002291	856994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000006	720.00	22/12/2009	000000040177	002291	856995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000007	900.00	22/12/2009	000000040177	002291	856927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	383.75	22/12/2009	000000040177	002291	856981	309.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000002	875.00	22/12/2009	000000040177	002291	856982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000003	528.75	22/12/2009	000000040177	002291	856983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000004	523.75	22/12/2009	000000040177	002291	856984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000005	528.75	22/12/2009	000000040177	002291	856985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000006	483.75	22/12/2009	000000040177	002291	856989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000007	528.75	22/12/2009	000000040177	002291	856988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	585.00	22/12/2009	000000040177	002291	856980	46.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	100.00	22/12/2009	000000040177	002291	856986	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	100.00	23/12/2009	000000040177	002291	857003	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	165.00	23/12/2009	000000040177	002291	856955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	40.00	23/12/2009	000000040177	002291	857002	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	32.00	28/12/2009	000000040177	002291	857004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	100.00	29/12/2009	000000040177	002291	857005	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	465.00	29/12/2009	000000040177	002291	857006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000002	465.00	29/12/2009	000000040177	002291	857007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	850.00	30/12/2009	000000040177	002291	857017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	100.00	30/12/2009	000000040177	002291	857012	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	2190.96	30/12/2009	000000040177	002291	857014	18.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	411.44	30/12/2009	000000040177	002291	857016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	420.00	30/12/2009	000000040177	002291	856941	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 955

Última atualização: 11/06/2024