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	0000025	0000006	538.02	20/01/2011	137693000000	058510	857069	45.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000007	28.98	20/01/2011	137693000000	058510	857111	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000008	538.02	20/01/2011	137693000000	058510	857070	45.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000009	28.98	20/01/2011	137693000000	058510	857112	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000010	538.02	20/01/2011	137693000000	058510	857071	45.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000011	28.98	20/01/2011	137693000000	058510	857113	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000012	538.02	20/01/2011	137693000000	058510	857072	45.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	27.60	20/01/2011	137693000000	058510	857122	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000002	512.40	20/01/2011	137693000000	058510	857049	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000003	2000.00	20/01/2011	137693000000	058510	857050	245.91	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000004	27.60	20/01/2011	137693000000	058510	857114	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000005	512.40	20/01/2011	137693000000	058510	857051	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000006	27.60	20/01/2011	137693000000	058510	857115	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000007	512.40	20/01/2011	137693000000	058510	857052	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000008	27.60	20/01/2011	137693000000	058510	857116	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000009	512.40	20/01/2011	137693000000	058510	857053	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000010	27.60	20/01/2011	137693000000	058510	857123	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000011	512.40	20/01/2011	137693000000	058510	857054	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000012	27.60	20/01/2011	137693000000	058510	857124	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000013	512.40	20/01/2011	137693000000	058510	857055	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000014	750.00	20/01/2011	137693000000	058510	857056	60.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000015	1200.00	20/01/2011	137693000000	058510	857057	108.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000016	27.60	20/01/2011	137693000000	058510	857117	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000017	512.40	20/01/2011	137693000000	058510	857058	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000018	1250.00	20/01/2011	137693000000	058510	857059	112.50	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000019	27.60	20/01/2011	137693000000	058510	857118	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000020	512.40	20/01/2011	137693000000	058510	857060	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000021	27.60	20/01/2011	137693000000	058510	857119	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000022	512.40	20/01/2011	137693000000	058510	857061	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000023	27.60	20/01/2011	137693000000	058510	857120	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000024	512.40	20/01/2011	137693000000	058510	857062	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000025	27.60	20/01/2011	137693000000	058510	857121	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000026	512.40	20/01/2011	137693000000	058510	857063	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000027	2000.00	20/01/2011	137693000000	058510	857064	245.91	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000028	27.60	20/01/2011	137693000000	058510	857126	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000029	512.40	20/01/2011	137693000000	058510	857065	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	27.60	20/01/2011	137693000000	058510	857125	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000002	512.40	20/01/2011	137693000000	058510	857066	43.20	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000001	3300.00	20/01/2011	137693000000	058510	857076	534.71	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000002	3300.00	20/01/2011	137693000000	058510	857077	448.19	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000003	3300.00	20/01/2011	137693000000	058510	857078	513.08	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000004	4620.00	20/01/2011	137693000000	058510	857079	740.42	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000005	3300.00	20/01/2011	137693000000	058510	857081	534.71	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000006	3300.00	20/01/2011	137693000000	058510	857082	513.08	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000007	3300.00	20/01/2011	137693000000	058510	857083	469.82	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000008	3300.00	20/01/2011	137693000000	058510	857084	491.45	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	3300.00	20/01/2011	137693000000	058510	857080	534.71	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000001	780.00	20/01/2011	137693000000	058510	857100	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	1870.00	20/01/2011	137693000000	058510	857099	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000001	1800.00	20/01/2011	137693000000	058510	857047	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	300.00	20/01/2011	137693000000	058510	857074	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	230.00	20/01/2011	137693000000	058510	857087	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	3500.00	20/01/2011	137693000000	058510	857046	303.66	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	480.00	20/01/2011	137693000000	058510	857097	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	648.00	20/01/2011	137693000000	058510	857088	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	400.00	20/01/2011	137693000000	058510	857073	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	1272.00	20/01/2011	137693000000	058510	857048	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	300.00	20/01/2011	137693000000	058510	857095	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	243.08	20/01/2011	137693000000	058510	857101	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	794.96	20/01/2011	137693000000	058510	857086	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	1895.14	20/01/2011	137693000000	058510	857102	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	245.12	20/01/2011	137693000000	058510	857085	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	369.00	20/01/2011	137693000000	058510	857090	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	680.00	20/01/2011	137693000000	058510	857096	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	670.00	20/01/2011	137693000000	058510	857089	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	200.00	20/01/2011	137693000000	058510	857094	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	300.00	20/01/2011	137693000000	058510	857075	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	985.00	20/01/2011	137693000000	058510	857098	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	653.00	20/01/2011	137693000000	058510	857091	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	590.00	20/01/2011	137693000000	058510	857092	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	500.00	20/01/2011	137693000000	058510	857093	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	816.39	20/01/2011	137693000000	058510	857067	67.99	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000002	33.53	20/01/2011	137693000000	058510	857108	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000003	32.72	20/01/2011	137693000000	058510	857109	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000004	605.68	20/01/2011	137693000000	058510	857068	51.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000005	28.98	21/01/2011	137693000000	058510	857110	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	90.00	21/01/2011	137693000000	058510	857103	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	518.00	24/01/2011	137693000000	058510	857104	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000034	0000001	370.00	25/01/2011	137693000000	058510	857105	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	180.00	26/01/2011	137693000000	058510	857106	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000036	0000001	859.00	27/01/2011	137693000000	058510	857107	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	50.00	31/01/2011	137693000000	058510	857128	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000039	0000001	9918.52	31/01/2011	137693000000	058510	857127	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000040	0000001	180.00	02/02/2011	137693000000	058510	857129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	548.89	07/02/2011	137693000000	058510	857130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	230.00	18/02/2011	137693000000	058510	857185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	3300.00	18/02/2011	137693000000	058510	857138	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000002	3300.00	18/02/2011	137693000000	058510	857139	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000003	3300.00	18/02/2011	137693000000	058510	857140	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000004	3300.00	18/02/2011	137693000000	058510	857141	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000005	4620.00	18/02/2011	137693000000	058510	857142	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000006	3300.00	18/02/2011	137693000000	058510	857143	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000007	3300.00	18/02/2011	137693000000	058510	857144	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000008	3300.00	18/02/2011	137693000000	058510	857145	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000009	3300.00	18/02/2011	137693000000	058510	857146	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	659.98	18/02/2011	137693000000	058510	857147	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000002	644.33	18/02/2011	137693000000	058510	857148	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000003	572.25	18/02/2011	137693000000	058510	857149	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000004	572.25	18/02/2011	137693000000	058510	857150	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000005	572.25	18/02/2011	137693000000	058510	857151	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000006	935.58	18/02/2011	137693000000	058510	857152	74.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	545.00	18/02/2011	137693000000	058510	857154	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	1200.00	18/02/2011	137693000000	058510	857155	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	545.00	18/02/2011	137693000000	058510	857158	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000004	545.00	18/02/2011	137693000000	058510	857159	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000005	545.00	18/02/2011	137693000000	058510	857160	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000006	545.00	18/02/2011	137693000000	058510	857156	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000007	545.00	18/02/2011	137693000000	058510	857157	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000008	1250.00	18/02/2011	137693000000	058510	857161	112.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000009	1200.00	18/02/2011	137693000000	058510	857162	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000010	545.00	18/02/2011	137693000000	058510	857163	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000011	750.00	18/02/2011	137693000000	058510	857164	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000012	545.00	18/02/2011	137693000000	058510	857165	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000013	545.00	18/02/2011	137693000000	058510	857166	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000014	545.00	18/02/2011	137693000000	058510	857167	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000015	545.00	18/02/2011	137693000000	058510	857168	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000016	1200.00	18/02/2011	137693000000	058510	857169	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000017	545.00	18/02/2011	137693000000	058510	857171	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	545.00	18/02/2011	137693000000	058510	857153	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	1840.00	18/02/2011	137693000000	058510	857181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	673.50	18/02/2011	137693000000	058510	857175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	960.00	18/02/2011	137693000000	058510	857180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	665.00	18/02/2011	137693000000	058510	857172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	750.00	18/02/2011	137693000000	058510	857183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	3500.00	18/02/2011	137693000000	058510	857137	303.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	590.00	18/02/2011	137693000000	058510	857178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	400.00	18/02/2011	137693000000	058510	857182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	400.00	18/02/2011	137693000000	058510	857134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	350.00	18/02/2011	137693000000	058510	857184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	100.00	18/02/2011	137693000000	058510	857135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	300.00	18/02/2011	137693000000	058510	857132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	710.00	18/02/2011	137693000000	058510	857174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	380.00	18/02/2011	137693000000	058510	857176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	300.00	18/02/2011	137693000000	058510	857179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	570.00	18/02/2011	137693000000	058510	857173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1800.00	18/02/2011	137693000000	058510	857136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	465.00	18/02/2011	137693000000	058510	857177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	200.00	18/02/2011	137693000000	058510	857133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	226.27	18/02/2011	137693000000	058510	857131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	850.00	21/02/2011	137693000000	058510	857187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	2750.00	22/02/2011	137693000000	058510	857186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	196.00	23/02/2011	137693000000	058510	857188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	102.00	23/02/2011	137693000000	058510	857188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	37.00	23/02/2011	137693000000	058510	857188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	37.00	23/02/2011	137693000000	058510	857188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	250.00	24/02/2011	137693000000	058510	857194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	670.00	24/02/2011	137693000000	058510	857189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	2039.23	24/02/2011	137693000000	058510	857191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	1322.00	24/02/2011	137693000000	058510	857193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	516.00	24/02/2011	137693000000	058510	857190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	508.80	28/02/2011	137693000000	058510	857195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	320.00	28/02/2011	137693000000	058510	857196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	50.00	01/03/2011	137693000000	058510	857197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	72.56	04/03/2011	137693000000	058510	857199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	412.77	04/03/2011	137693000000	058510	857198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	311.60	10/03/2011	137693000000	058510	857200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	2750.00	14/03/2011	137693000000	058510	857201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	230.00	18/03/2011	137693000000	058510	857203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	650.00	18/03/2011	137693000000	058510	857257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	490.00	18/03/2011	137693000000	058510	857253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	450.00	18/03/2011	137693000000	058510	857252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	980.00	18/03/2011	137693000000	058510	857246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	320.00	18/03/2011	137693000000	058510	857255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	678.50	18/03/2011	137693000000	058510	857247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	350.00	18/03/2011	137693000000	058510	857208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	580.00	18/03/2011	137693000000	058510	857249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	400.00	18/03/2011	137693000000	058510	857204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	470.00	18/03/2011	137693000000	058510	857250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	300.00	18/03/2011	137693000000	058510	857244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	690.00	18/03/2011	137693000000	058510	857251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	720.00	18/03/2011	137693000000	058510	857254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	680.00	18/03/2011	137693000000	058510	857256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	1920.00	18/03/2011	137693000000	058510	857245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	3500.00	18/03/2011	137693000000	058510	857209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	1800.00	18/03/2011	137693000000	058510	857210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	659.98	18/03/2011	137693000000	058510	857229	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000002	644.33	18/03/2011	137693000000	058510	857230	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000003	935.58	18/03/2011	137693000000	058510	857231	74.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000004	935.58	18/03/2011	137693000000	058510	857232	74.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000005	572.25	18/03/2011	137693000000	058510	857233	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000006	572.25	18/03/2011	137693000000	058510	857234	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	545.00	18/03/2011	137693000000	058510	857228	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	545.00	18/03/2011	137693000000	058510	857211	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000002	1200.00	18/03/2011	137693000000	058510	857212	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000003	1200.00	18/03/2011	137693000000	058510	857226	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000004	750.00	18/03/2011	137693000000	058510	857218	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000005	545.00	18/03/2011	137693000000	058510	857214	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000006	545.00	18/03/2011	137693000000	058510	857227	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000007	545.00	18/03/2011	137693000000	058510	857225	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000008	545.00	18/03/2011	137693000000	058510	857222	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000009	545.00	18/03/2011	137693000000	058510	857223	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000010	750.00	18/03/2011	137693000000	058510	857221	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000011	908.33	18/03/2011	137693000000	058510	857220	72.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000012	1200.00	18/03/2011	137693000000	058510	857219	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000013	545.00	18/03/2011	137693000000	058510	857216	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000014	545.00	18/03/2011	137693000000	058510	857215	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000015	545.00	18/03/2011	137693000000	058510	857213	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000016	545.00	18/03/2011	137693000000	058510	857217	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000017	545.00	18/03/2011	137693000000	058510	857224	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	485.00	18/03/2011	137693000000	058510	857248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	300.00	18/03/2011	137693000000	058510	857202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	3300.00	18/03/2011	137693000000	058510	857235	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000002	3300.00	18/03/2011	137693000000	058510	857236	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000003	3300.00	18/03/2011	137693000000	058510	857237	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000004	4620.00	18/03/2011	137693000000	058510	857238	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000005	3300.00	18/03/2011	137693000000	058510	857239	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000006	3300.00	18/03/2011	137693000000	058510	857240	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000007	3300.00	18/03/2011	137693000000	058510	857241	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000008	3300.00	18/03/2011	137693000000	058510	857242	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000009	3300.00	18/03/2011	137693000000	058510	857243	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	250.00	18/03/2011	137693000000	058510	857207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	10567.81	18/03/2011	137693000000	058510	857205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	425.00	21/03/2011	137693000000	058510	857258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1322.00	22/03/2011	137693000000	058510	857259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	590.00	23/03/2011	137693000000	058510	857260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	750.00	25/03/2011	137693000000	058510	857261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	496.00	29/03/2011	137693000000	058510	857263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	2874.98	29/03/2011	137693000000	058510	857262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	360.00	30/03/2011	137693000000	058510	857264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	50.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	519.05	05/04/2011	137693000000	058510	857267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1740.00	05/04/2011	137693000000	058510	857266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	269.19	12/04/2011	137693000000	058510	857268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	850.00	20/04/2011	137693000000	058510	857322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	590.00	20/04/2011	137693000000	058510	857313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	995.00	20/04/2011	137693000000	058510	857318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	350.00	20/04/2011	137693000000	058510	857277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	680.00	20/04/2011	137693000000	058510	857321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	300.00	20/04/2011	137693000000	058510	857276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	218.72	20/04/2011	137693000000	058510	857311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	230.00	20/04/2011	137693000000	058510	857272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	3500.00	20/04/2011	137693000000	058510	857270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	577.00	20/04/2011	137693000000	058510	857316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	300.00	20/04/2011	137693000000	058510	857273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	1800.00	20/04/2011	137693000000	058510	857271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	400.00	20/04/2011	137693000000	058510	857274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	690.00	20/04/2011	137693000000	058510	857314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	585.00	20/04/2011	137693000000	058510	857315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	480.00	20/04/2011	137693000000	058510	857320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	680.00	20/04/2011	137693000000	058510	857312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	590.00	20/04/2011	137693000000	058510	857317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	250.00	20/04/2011	137693000000	058510	857275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	545.00	20/04/2011	137693000000	058510	857309	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	545.00	20/04/2011	137693000000	058510	857293	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	1200.00	20/04/2011	137693000000	058510	857294	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000003	545.00	20/04/2011	137693000000	058510	857295	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000004	545.00	20/04/2011	137693000000	058510	857296	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000005	545.00	20/04/2011	137693000000	058510	857297	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000006	545.00	20/04/2011	137693000000	058510	857298	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000007	545.00	20/04/2011	137693000000	058510	857299	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000008	750.00	20/04/2011	137693000000	058510	857300	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000009	1200.00	20/04/2011	137693000000	058510	857301	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000010	545.00	20/04/2011	137693000000	058510	857302	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000011	750.00	20/04/2011	137693000000	058510	857303	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000012	545.00	20/04/2011	137693000000	058510	857304	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000013	545.00	20/04/2011	137693000000	058510	857305	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000014	545.00	20/04/2011	137693000000	058510	857306	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000015	1200.00	20/04/2011	137693000000	058510	857307	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000016	545.00	20/04/2011	137693000000	058510	857308	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000017	545.00	20/04/2011	137693000000	058510	857310	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	659.98	20/04/2011	137693000000	058510	857287	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000002	644.33	20/04/2011	137693000000	058510	857288	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000003	572.25	20/04/2011	137693000000	058510	857289	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000004	572.25	20/04/2011	137693000000	058510	857290	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000005	572.25	20/04/2011	137693000000	058510	857291	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000006	572.25	20/04/2011	137693000000	058510	857292	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	3300.00	20/04/2011	137693000000	058510	857278	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000002	3300.00	20/04/2011	137693000000	058510	857279	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000003	3300.00	20/04/2011	137693000000	058510	857280	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000004	4620.00	20/04/2011	137693000000	058510	857281	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000005	3300.00	20/04/2011	137693000000	058510	857282	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000006	3300.00	20/04/2011	137693000000	058510	857283	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000007	3300.00	20/04/2011	137693000000	058510	857284	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000008	3300.00	20/04/2011	137693000000	058510	857286	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000009	3300.00	20/04/2011	137693000000	058510	857285	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	10688.69	20/04/2011	137693000000	058510	857269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	650.00	27/04/2011	137693000000	058510	857324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	1987.00	29/04/2011	137693000000	058510	857319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	423.00	29/04/2011	137693000000	058510	857325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	250.00	29/04/2011	137693000000	058510	857329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	732.50	29/04/2011	137693000000	058510	857328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	1322.00	29/04/2011	137693000000	058510	857327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	50.00	29/04/2011	137693000000	058510	857333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	350.00	29/04/2011	137693000000	058510	857326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	134.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	79.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	37.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	51.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	74.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	134.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	58.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	97.00	02/05/2011	137693000000	058510	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	2766.35	02/05/2011	137693000000	058510	857330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	160.00	03/05/2011	137693000000	058510	857334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	592.52	04/05/2011	137693000000	058510	857335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	520.00	06/05/2011	137693000000	058510	857336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	230.00	06/05/2011	137693000000	058510	857337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	100.00	12/05/2011	137693000000	058510	857340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	220.31	12/05/2011	137693000000	058510	857341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	50.60	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	488.84	13/05/2011	137693000000	058510	857342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	680.00	20/05/2011	137693000000	058510	857362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	650.00	20/05/2011	137693000000	058510	857356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	975.00	20/05/2011	137693000000	058510	857360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	670.00	20/05/2011	137693000000	058510	857357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	650.00	20/05/2011	137693000000	058510	857359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	300.00	20/05/2011	137693000000	058510	857358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	350.00	20/05/2011	137693000000	058510	857350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	660.00	20/05/2011	137693000000	058510	857352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1322.00	20/05/2011	137693000000	058510	857346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	980.00	20/05/2011	137693000000	058510	857353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	640.00	20/05/2011	137693000000	058510	857355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	300.00	20/05/2011	137693000000	058510	857347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	450.00	20/05/2011	137693000000	058510	857361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	400.00	20/05/2011	137693000000	058510	857349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	3500.00	20/05/2011	137693000000	058510	857344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	669.50	20/05/2011	137693000000	058510	857351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1800.00	20/05/2011	137693000000	058510	857345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	588.00	20/05/2011	137693000000	058510	857354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	250.00	20/05/2011	137693000000	058510	857348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	545.00	20/05/2011	137693000000	058510	857382	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	659.98	20/05/2011	137693000000	058510	857384	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000002	644.33	20/05/2011	137693000000	058510	857385	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000003	572.25	20/05/2011	137693000000	058510	857389	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000004	572.25	20/05/2011	137693000000	058510	857386	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000005	572.25	20/05/2011	137693000000	058510	857387	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000006	572.25	20/05/2011	137693000000	058510	857388	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	545.00	20/05/2011	137693000000	058510	857364	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000002	1200.00	20/05/2011	137693000000	058510	857365	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000003	545.00	20/05/2011	137693000000	058510	857366	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000004	545.00	20/05/2011	137693000000	058510	857367	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000005	545.00	20/05/2011	137693000000	058510	857368	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000006	545.00	20/05/2011	137693000000	058510	857369	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000007	545.00	20/05/2011	137693000000	058510	857370	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000008	750.00	20/05/2011	137693000000	058510	857371	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000009	1200.00	20/05/2011	137693000000	058510	857372	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000010	545.00	20/05/2011	137693000000	058510	857373	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000011	750.00	20/05/2011	137693000000	058510	857374	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000012	545.00	20/05/2011	137693000000	058510	857375	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000013	545.00	20/05/2011	137693000000	058510	857376	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000014	545.00	20/05/2011	137693000000	058510	857377	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000015	1200.00	20/05/2011	137693000000	058510	857378	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000016	545.00	20/05/2011	137693000000	058510	857380	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000017	545.00	20/05/2011	137693000000	058510	857381	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	3300.00	20/05/2011	137693000000	058510	857390	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000002	3300.00	20/05/2011	137693000000	058510	857391	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000003	3300.00	20/05/2011	137693000000	058510	857392	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000004	4620.00	20/05/2011	137693000000	058510	857393	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000005	3300.00	20/05/2011	137693000000	058510	857394	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000006	3300.00	20/05/2011	137693000000	058510	857397	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000007	3300.00	20/05/2011	137693000000	058510	857396	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000008	3300.00	20/05/2011	137693000000	058510	857398	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000009	3300.00	20/05/2011	137693000000	058510	857399	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	10939.40	20/05/2011	137693000000	058510	857343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	34000.00	23/05/2011	137693000000	058510	857400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	2064.01	25/05/2011	137693000000	058510	857403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	167.30	25/05/2011	137693000000	058510	857402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	50.00	30/05/2011	137693000000	058510	857404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	380.00	30/05/2011	137693000000	058510	857406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	381.00	30/05/2011	137693000000	058510	857405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	1965.00	31/05/2011	137693000000	058510	857363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	480.00	01/06/2011	137693000000	058510	857407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	257.13	06/06/2011	137693000000	058510	857409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	60.00	06/06/2011	137693000000	058510	857411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	646.69	06/06/2011	137693000000	058510	857410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	280.00	07/06/2011	137693000000	058510	857412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	150.00	07/06/2011	137693000000	058510	857413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	50.00	08/06/2011	137693000000	058510	857414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	630.00	20/06/2011	137693000000	058510	857429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	690.00	20/06/2011	137693000000	058510	857425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	560.00	20/06/2011	137693000000	058510	857490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	1322.00	20/06/2011	137693000000	058510	857426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	340.00	20/06/2011	137693000000	058510	857424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	350.00	20/06/2011	137693000000	058510	857422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	586.00	20/06/2011	137693000000	058510	857487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1800.00	20/06/2011	137693000000	058510	857419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	690.00	20/06/2011	137693000000	058510	857488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	650.00	20/06/2011	137693000000	058510	857489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	650.00	20/06/2011	137693000000	058510	857493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	630.00	20/06/2011	137693000000	058510	857492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	670.00	20/06/2011	137693000000	058510	857491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	113.32	20/06/2011	137693000000	058510	857420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	255.85	20/06/2011	137693000000	058510	857421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	250.00	20/06/2011	137693000000	058510	857428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	3500.00	20/06/2011	137693000000	058510	857418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	400.00	20/06/2011	137693000000	058510	857427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	300.00	20/06/2011	137693000000	058510	857423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	3300.00	20/06/2011	137693000000	058510	857448	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000002	3300.00	20/06/2011	137693000000	058510	857449	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000003	3300.00	20/06/2011	137693000000	058510	857450	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000004	4620.00	20/06/2011	137693000000	058510	857451	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000005	3300.00	20/06/2011	137693000000	058510	857452	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000006	3300.00	20/06/2011	137693000000	058510	857453	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000007	3300.00	20/06/2011	137693000000	058510	857454	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000008	3300.00	20/06/2011	137693000000	058510	857455	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000009	3300.00	20/06/2011	137693000000	058510	857456	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	659.98	20/06/2011	137693000000	058510	857457	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000002	644.33	20/06/2011	137693000000	058510	857458	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000003	572.25	20/06/2011	137693000000	058510	857459	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000004	572.25	20/06/2011	137693000000	058510	857460	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000005	935.58	20/06/2011	137693000000	058510	857461	74.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000006	572.25	20/06/2011	137693000000	058510	857462	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	314.28	20/06/2011	137693000000	058510	857464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000002	306.83	20/06/2011	137693000000	058510	857465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000003	272.50	20/06/2011	137693000000	058510	857466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000004	272.50	20/06/2011	137693000000	058510	857467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000005	272.50	20/06/2011	137693000000	058510	857468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000006	272.50	20/06/2011	137693000000	058510	857469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	545.00	20/06/2011	137693000000	058510	857470	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000002	1200.00	20/06/2011	137693000000	058510	857471	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000003	545.00	20/06/2011	137693000000	058510	857472	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000004	545.00	20/06/2011	137693000000	058510	857473	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000005	545.00	20/06/2011	137693000000	058510	857474	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000006	545.00	20/06/2011	137693000000	058510	857475	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000007	545.00	20/06/2011	137693000000	058510	857476	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000008	750.00	20/06/2011	137693000000	058510	857477	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000009	1200.00	20/06/2011	137693000000	058510	857478	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000010	545.00	20/06/2011	137693000000	058510	857479	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000011	750.00	20/06/2011	137693000000	058510	857480	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000012	545.00	20/06/2011	137693000000	058510	857481	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000013	545.00	20/06/2011	137693000000	058510	857482	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000014	545.00	20/06/2011	137693000000	058510	857483	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000015	1200.00	20/06/2011	137693000000	058510	857484	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000016	545.00	20/06/2011	137693000000	058510	857485	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000017	545.00	20/06/2011	137693000000	058510	857486	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	272.50	20/06/2011	137693000000	058510	857431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000002	600.00	20/06/2011	137693000000	058510	857415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000003	272.50	20/06/2011	137693000000	058510	857432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000004	272.50	20/06/2011	137693000000	058510	857433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000005	272.50	20/06/2011	137693000000	058510	857434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000006	272.50	20/06/2011	137693000000	058510	857435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000007	272.50	20/06/2011	137693000000	058510	857436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000008	375.00	20/06/2011	137693000000	058510	857437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000009	600.00	20/06/2011	137693000000	058510	857438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000010	272.50	20/06/2011	137693000000	058510	857439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000011	375.00	20/06/2011	137693000000	058510	857440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000012	272.50	20/06/2011	137693000000	058510	857441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000013	272.50	20/06/2011	137693000000	058510	857442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000014	272.50	20/06/2011	137693000000	058510	857443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000015	600.00	20/06/2011	137693000000	058510	857444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000016	272.50	20/06/2011	137693000000	058510	857445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000017	272.50	20/06/2011	137693000000	058510	857446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	545.00	20/06/2011	137693000000	058510	857463	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	272.50	20/06/2011	137693000000	058510	857447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	10295.43	20/06/2011	137693000000	058510	857416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	108.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	36.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	36.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	21.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	37.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	21.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	126.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	217.00	21/06/2011	137693000000	058510	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	60.00	21/06/2011	137693000000	058510	857501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	987.00	21/06/2011	137693000000	058510	857496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	560.00	21/06/2011	137693000000	058510	857497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	992.00	21/06/2011	137693000000	058510	857495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	565.00	21/06/2011	137693000000	058510	857498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	1480.00	21/06/2011	137693000000	058510	857502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	58.00	21/06/2011	137693000000	058510	857503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	350.00	22/06/2011	137693000000	058510	857504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	230.00	22/06/2011	137693000000	058510	857505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	440.00	30/06/2011	137693000000	058510	857509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	1996.00	30/06/2011	137693000000	058510	857494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	360.00	30/06/2011	137693000000	058510	857508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	50.00	30/06/2011	137693000000	058510	857506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	2473.89	30/06/2011	137693000000	058510	857507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	160.00	05/07/2011	137693000000	058510	857510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	550.42	07/07/2011	137693000000	058510	857511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	132.91	12/07/2011	137693000000	058510	857512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	103.25	12/07/2011	137693000000	058510	857512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	84.84	18/07/2011	137693000000	058510	857513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	690.00	20/07/2011	137693000000	058510	857553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	670.00	20/07/2011	137693000000	058510	857566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	683.50	20/07/2011	137693000000	058510	857571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	620.00	20/07/2011	137693000000	058510	857563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	595.00	20/07/2011	137693000000	058510	857569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	660.00	20/07/2011	137693000000	058510	857555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	300.00	20/07/2011	137693000000	058510	857568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	300.00	20/07/2011	137693000000	058510	857551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	1800.00	20/07/2011	137693000000	058510	857547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	2090.95	20/07/2011	137693000000	058510	857561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	370.00	20/07/2011	137693000000	058510	857560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	1322.00	20/07/2011	137693000000	058510	857562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	880.00	20/07/2011	137693000000	058510	857558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	230.00	20/07/2011	137693000000	058510	857549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	1390.00	20/07/2011	137693000000	058510	857572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	400.00	20/07/2011	137693000000	058510	857552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	10910.33	20/07/2011	137693000000	058510	857557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	590.00	20/07/2011	137693000000	058510	857565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	660.00	20/07/2011	137693000000	058510	857556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	350.00	20/07/2011	137693000000	058510	857550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	975.00	20/07/2011	137693000000	058510	857564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	450.00	20/07/2011	137693000000	058510	857559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	650.00	20/07/2011	137693000000	058510	857554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	1897.00	20/07/2011	137693000000	058510	857567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	545.00	20/07/2011	137693000000	058510	857546	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	3300.00	20/07/2011	137693000000	058510	857514	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000002	3300.00	20/07/2011	137693000000	058510	857515	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000003	3300.00	20/07/2011	137693000000	058510	857516	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000004	4620.00	20/07/2011	137693000000	058510	857517	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000005	3300.00	20/07/2011	137693000000	058510	857518	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000006	3300.00	20/07/2011	137693000000	058510	857519	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000007	3300.00	20/07/2011	137693000000	058510	857520	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000008	3300.00	20/07/2011	137693000000	058510	857521	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000009	3300.00	20/07/2011	137693000000	058510	857522	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	659.98	20/07/2011	137693000000	058510	857523	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000002	644.33	20/07/2011	137693000000	058510	857524	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000003	572.25	20/07/2011	137693000000	058510	857525	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000004	572.25	20/07/2011	137693000000	058510	857526	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000005	572.25	20/07/2011	137693000000	058510	857527	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000006	572.25	20/07/2011	137693000000	058510	857528	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	545.00	20/07/2011	137693000000	058510	857529	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	1200.00	20/07/2011	137693000000	058510	857530	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000003	545.00	20/07/2011	137693000000	058510	857531	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000004	545.00	20/07/2011	137693000000	058510	857532	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000005	545.00	20/07/2011	137693000000	058510	857533	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000006	545.00	20/07/2011	137693000000	058510	857534	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000007	545.00	20/07/2011	137693000000	058510	857535	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000008	750.00	20/07/2011	137693000000	058510	857536	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000009	1600.00	20/07/2011	137693000000	058510	857537	144.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000010	545.00	20/07/2011	137693000000	058510	857538	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000011	750.00	20/07/2011	137693000000	058510	857539	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000012	545.00	20/07/2011	137693000000	058510	857540	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000013	545.00	20/07/2011	137693000000	058510	857541	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000014	545.00	20/07/2011	137693000000	058510	857542	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000015	1200.00	20/07/2011	137693000000	058510	857543	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000016	545.00	20/07/2011	137693000000	058510	857544	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000017	545.00	20/07/2011	137693000000	058510	857545	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	3500.00	20/07/2011	137693000000	058510	857548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	270.00	25/07/2011	137693000000	058510	857573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	380.00	26/07/2011	137693000000	058510	857575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	270.00	26/07/2011	137693000000	058510	857574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	50.00	29/07/2011	137693000000	058510	857576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	2053.54	29/07/2011	137693000000	058510	857577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	255.00	01/08/2011	137693000000	058510	857578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	730.00	05/08/2011	137693000000	058510	857580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	419.68	05/08/2011	137693000000	058510	857579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	252.69	12/08/2011	137693000000	058510	857581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	230.00	19/08/2011	137693000000	058510	857623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	10903.40	19/08/2011	137693000000	058510	857582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	585.00	19/08/2011	137693000000	058510	857638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	350.00	19/08/2011	137693000000	058510	857588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	300.00	19/08/2011	137693000000	058510	857639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	1322.00	19/08/2011	137693000000	058510	857586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	390.00	19/08/2011	137693000000	058510	857634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	420.00	19/08/2011	137693000000	058510	857641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	798.00	19/08/2011	137693000000	058510	857640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	1380.00	19/08/2011	137693000000	058510	857643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	560.00	19/08/2011	137693000000	058510	857642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	400.00	19/08/2011	137693000000	058510	857587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	490.00	19/08/2011	137693000000	058510	857628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	670.00	19/08/2011	137693000000	058510	857637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	650.00	19/08/2011	137693000000	058510	857627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	573.00	19/08/2011	137693000000	058510	857632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	675.00	19/08/2011	137693000000	058510	857631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	670.00	19/08/2011	137693000000	058510	857635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	570.00	19/08/2011	137693000000	058510	857636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	685.00	19/08/2011	137693000000	058510	857630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	675.00	19/08/2011	137693000000	058510	857629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	585.00	19/08/2011	137693000000	058510	857633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	156.04	19/08/2011	137693000000	058510	857624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	300.00	19/08/2011	137693000000	058510	857585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	1800.00	19/08/2011	137693000000	058510	857584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	3300.00	19/08/2011	137693000000	058510	857589	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000002	3300.00	19/08/2011	137693000000	058510	857590	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000003	3300.00	19/08/2011	137693000000	058510	857591	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000004	4620.00	19/08/2011	137693000000	058510	857592	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000005	3300.00	19/08/2011	137693000000	058510	857593	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000006	3300.00	19/08/2011	137693000000	058510	857594	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000007	3300.00	19/08/2011	137693000000	058510	857595	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000008	3300.00	19/08/2011	137693000000	058510	857596	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000009	3300.00	19/08/2011	137693000000	058510	857597	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	659.98	19/08/2011	137693000000	058510	857599	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000002	644.33	19/08/2011	137693000000	058510	857600	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000003	572.25	19/08/2011	137693000000	058510	857601	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000004	572.25	19/08/2011	137693000000	058510	857602	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000005	572.25	19/08/2011	137693000000	058510	857603	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000006	572.25	19/08/2011	137693000000	058510	857604	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	545.00	19/08/2011	137693000000	058510	857622	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	545.00	19/08/2011	137693000000	058510	857605	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	1200.00	19/08/2011	137693000000	058510	857606	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000003	545.00	19/08/2011	137693000000	058510	857607	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000004	545.00	19/08/2011	137693000000	058510	857608	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000005	545.00	19/08/2011	137693000000	058510	857609	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000006	545.00	19/08/2011	137693000000	058510	857610	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000007	545.00	19/08/2011	137693000000	058510	857611	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000008	750.00	19/08/2011	137693000000	058510	857612	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000009	1200.00	19/08/2011	137693000000	058510	857613	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000010	545.00	19/08/2011	137693000000	058510	857614	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000011	750.00	19/08/2011	137693000000	058510	857615	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000012	545.00	19/08/2011	137693000000	058510	857616	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000013	545.00	19/08/2011	137693000000	058510	857617	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000014	545.00	19/08/2011	137693000000	058510	857618	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000015	1200.00	19/08/2011	137693000000	058510	857619	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000016	545.00	19/08/2011	137693000000	058510	857620	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000017	545.00	19/08/2011	137693000000	058510	857621	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	3500.00	19/08/2011	137693000000	058510	857583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	985.00	22/08/2011	137693000000	058510	857625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	120.00	22/08/2011	137693000000	058510	857644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	110.00	25/08/2011	137693000000	058510	857645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	120.00	29/08/2011	137693000000	058510	857646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	2032.22	30/08/2011	137693000000	058510	400022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	50.00	30/08/2011	137693000000	058510	857647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	375.00	30/08/2011	137693000000	058510	857648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	386.00	30/08/2011	137693000000	058510	400021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1978.00	31/08/2011	137693000000	058510	857626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	521.34	06/09/2011	137693000000	058510	400023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	360.40	12/09/2011	137693000000	058510	400025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	985.00	12/09/2011	137693000000	058510	400024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	200.00	13/09/2011	137693000000	058510	400028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	169.00	14/09/2011	137693000000	058510	400029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	380.00	20/09/2011	137693000000	058510	857665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	300.00	20/09/2011	137693000000	058510	857651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	582.00	20/09/2011	137693000000	058510	857674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	227.24	20/09/2011	137693000000	058510	857671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	1800.00	20/09/2011	137693000000	058510	857655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	655.50	20/09/2011	137693000000	058510	857666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	690.00	20/09/2011	137693000000	058510	857668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	1322.00	20/09/2011	137693000000	058510	857656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	680.00	20/09/2011	137693000000	058510	857664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	590.00	20/09/2011	137693000000	058510	857663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	480.00	20/09/2011	137693000000	058510	857662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	350.00	20/09/2011	137693000000	058510	857657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	660.00	20/09/2011	137693000000	058510	857661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	595.00	20/09/2011	137693000000	058510	857667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	690.00	20/09/2011	137693000000	058510	857660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	650.00	20/09/2011	137693000000	058510	857659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	400.00	20/09/2011	137693000000	058510	857652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	3300.00	20/09/2011	137693000000	058510	400054	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000002	3300.00	20/09/2011	137693000000	058510	400055	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000003	3300.00	20/09/2011	137693000000	058510	400056	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000004	4620.00	20/09/2011	137693000000	058510	400057	740.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000005	3300.00	20/09/2011	137693000000	058510	400058	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000006	3300.00	20/09/2011	137693000000	058510	400060	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000007	3300.00	20/09/2011	137693000000	058510	400059	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000008	3300.00	20/09/2011	137693000000	058510	857649	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000009	3300.00	20/09/2011	137693000000	058510	857650	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	659.98	20/09/2011	137693000000	058510	400030	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000002	644.33	20/09/2011	137693000000	058510	400031	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000003	572.25	20/09/2011	137693000000	058510	400032	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000004	572.25	20/09/2011	137693000000	058510	400033	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000005	572.25	20/09/2011	137693000000	058510	400034	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000006	572.25	20/09/2011	137693000000	058510	400035	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	545.00	20/09/2011	137693000000	058510	400053	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	545.00	20/09/2011	137693000000	058510	400036	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000002	1200.00	20/09/2011	137693000000	058510	400037	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000003	545.00	20/09/2011	137693000000	058510	400038	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000004	545.00	20/09/2011	137693000000	058510	400039	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000005	545.00	20/09/2011	137693000000	058510	400040	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000006	545.00	20/09/2011	137693000000	058510	400041	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000007	545.00	20/09/2011	137693000000	058510	400042	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000008	750.00	20/09/2011	137693000000	058510	400043	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000009	1200.00	20/09/2011	137693000000	058510	400044	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000010	545.00	20/09/2011	137693000000	058510	400045	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000011	750.00	20/09/2011	137693000000	058510	400046	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000012	545.00	20/09/2011	137693000000	058510	400047	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000013	545.00	20/09/2011	137693000000	058510	400048	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000014	545.00	20/09/2011	137693000000	058510	400049	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000015	1200.00	20/09/2011	137693000000	058510	400050	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000016	545.00	20/09/2011	137693000000	058510	400051	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000017	545.00	20/09/2011	137693000000	058510	400052	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	230.00	20/09/2011	137693000000	058510	857658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	3500.00	20/09/2011	137693000000	058510	857653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	990.00	22/09/2011	137693000000	058510	857669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	440.30	23/09/2011	137693000000	058510	857677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	417.80	30/09/2011	137693000000	058510	857680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	50.00	30/09/2011	137693000000	058510	857678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	1986.00	30/09/2011	137693000000	058510	857670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	380.00	30/09/2011	137693000000	058510	857679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	1580.00	30/09/2011	137693000000	058510	857673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	400.00	10/10/2011	137693000000	058510	857681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	237.00	14/10/2011	137693000000	058510	857682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	60.00	14/10/2011	137693000000	058510	857683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	509.03	18/10/2011	137693000000	058510	857686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	341.22	18/10/2011	137693000000	058510	857685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1837.12	18/10/2011	137693000000	058510	857687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	10048.78	19/10/2011	137693000000	058510	857688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	480.00	20/10/2011	137693000000	058510	400091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	390.00	20/10/2011	137693000000	058510	400084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	649.50	20/10/2011	137693000000	058510	400097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	450.00	20/10/2011	137693000000	058510	400090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	680.00	20/10/2011	137693000000	058510	400086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	483.56	20/10/2011	137693000000	058510	400099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	230.00	20/10/2011	137693000000	058510	400080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	1322.00	20/10/2011	137693000000	058510	400078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	350.00	20/10/2011	137693000000	058510	400079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	610.00	20/10/2011	137693000000	058510	400081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	720.00	20/10/2011	137693000000	058510	400085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	740.00	20/10/2011	137693000000	058510	400088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	980.00	20/10/2011	137693000000	058510	400092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	490.00	20/10/2011	137693000000	058510	400093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	530.00	20/10/2011	137693000000	058510	400089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	1800.00	20/10/2011	137693000000	058510	400076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	650.00	20/10/2011	137693000000	058510	400082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	400.00	20/10/2011	137693000000	058510	400075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	635.00	20/10/2011	137693000000	058510	400087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	620.00	20/10/2011	137693000000	058510	400083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	300.00	20/10/2011	137693000000	058510	400074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	520.00	20/10/2011	137693000000	058510	400098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	545.00	20/10/2011	137693000000	058510	400073	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	545.00	20/10/2011	137693000000	058510	857704	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000002	1200.00	20/10/2011	137693000000	058510	857705	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000003	545.00	20/10/2011	137693000000	058510	857706	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000004	545.00	20/10/2011	137693000000	058510	857707	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000005	545.00	20/10/2011	137693000000	058510	857708	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000006	545.00	20/10/2011	137693000000	058510	400061	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000007	545.00	20/10/2011	137693000000	058510	400062	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000008	750.00	20/10/2011	137693000000	058510	400063	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000009	1200.00	20/10/2011	137693000000	058510	400064	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000010	545.00	20/10/2011	137693000000	058510	400065	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000011	750.00	20/10/2011	137693000000	058510	400066	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000012	545.00	20/10/2011	137693000000	058510	400067	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000013	545.00	20/10/2011	137693000000	058510	400068	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000014	545.00	20/10/2011	137693000000	058510	400069	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000015	1200.00	20/10/2011	137693000000	058510	400070	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000016	545.00	20/10/2011	137693000000	058510	400071	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000017	545.00	20/10/2011	137693000000	058510	400072	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	659.98	20/10/2011	137693000000	058510	857698	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000002	644.33	20/10/2011	137693000000	058510	857699	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000003	572.25	20/10/2011	137693000000	058510	857700	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000004	572.25	20/10/2011	137693000000	058510	857701	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000005	572.25	20/10/2011	137693000000	058510	857702	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000006	572.25	20/10/2011	137693000000	058510	857703	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	3300.00	20/10/2011	137693000000	058510	857689	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000002	3300.00	20/10/2011	137693000000	058510	857690	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000003	3300.00	20/10/2011	137693000000	058510	857691	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000004	4620.00	20/10/2011	137693000000	058510	857692	740.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000005	3300.00	20/10/2011	137693000000	058510	857693	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000006	3300.00	20/10/2011	137693000000	058510	857694	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000007	3300.00	20/10/2011	137693000000	058510	857695	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000008	3300.00	20/10/2011	137693000000	058510	857696	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000009	3300.00	20/10/2011	137693000000	058510	857697	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	3500.00	20/10/2011	137693000000	058510	400077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	995.00	21/10/2011	137693000000	058510	400094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	100.00	25/10/2011	137693000000	058510	400100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1690.00	26/10/2011	137693000000	058510	857710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	1796.10	26/10/2011	137693000000	058510	857714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	200.00	26/10/2011	137693000000	058510	857709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	1992.00	31/10/2011	137693000000	058510	400095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	320.00	31/10/2011	137693000000	058510	857718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	354.00	31/10/2011	137693000000	058510	857717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	50.00	31/10/2011	137693000000	058510	857716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	676.12	08/11/2011	137693000000	058510	857719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	10048.78	10/11/2011	137693000000	058510	857720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	753.00	11/11/2011	137693000000	058510	857722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	293.16	11/11/2011	137693000000	058510	857721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	550.00	14/11/2011	137693000000	058510	857723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	525.50	16/11/2011	137693000000	058510	857724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	695.00	18/11/2011	137693000000	058510	857831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	1322.00	18/11/2011	137693000000	058510	857750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	710.00	18/11/2011	137693000000	058510	857838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	480.00	18/11/2011	137693000000	058510	857835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	1800.00	18/11/2011	137693000000	058510	857748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	680.00	18/11/2011	137693000000	058510	857837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	690.00	18/11/2011	137693000000	058510	857833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	590.00	18/11/2011	137693000000	058510	857834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	620.00	18/11/2011	137693000000	058510	857832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	350.00	18/11/2011	137693000000	058510	857751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	620.00	18/11/2011	137693000000	058510	857830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	610.00	18/11/2011	137693000000	058510	857836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	466.00	18/11/2011	137693000000	058510	857843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	300.00	18/11/2011	137693000000	058510	857749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	272.50	18/11/2011	137693000000	058510	857812	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000002	600.00	18/11/2011	137693000000	058510	857813	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000003	272.50	18/11/2011	137693000000	058510	857814	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000004	272.50	18/11/2011	137693000000	058510	857815	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000005	272.50	18/11/2011	137693000000	058510	857816	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000006	272.50	18/11/2011	137693000000	058510	857817	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000007	272.50	18/11/2011	137693000000	058510	857818	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000008	375.00	18/11/2011	137693000000	058510	857820	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000009	600.00	18/11/2011	137693000000	058510	857821	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000010	272.50	18/11/2011	137693000000	058510	857822	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000011	375.00	18/11/2011	137693000000	058510	857823	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000012	272.50	18/11/2011	137693000000	058510	857824	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000013	272.50	18/11/2011	137693000000	058510	857825	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000014	272.50	18/11/2011	137693000000	058510	857826	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000015	600.00	18/11/2011	137693000000	058510	857827	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000016	136.25	18/11/2011	137693000000	058510	857828	32.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000017	272.50	18/11/2011	137693000000	058510	857829	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	345.70	18/11/2011	137693000000	058510	857741	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000002	337.50	18/11/2011	137693000000	058510	857742	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000003	299.75	18/11/2011	137693000000	058510	857743	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000004	299.75	18/11/2011	137693000000	058510	857744	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000005	299.75	18/11/2011	137693000000	058510	857745	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000006	299.75	18/11/2011	137693000000	058510	857746	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	659.98	18/11/2011	137693000000	058510	857735	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000002	644.33	18/11/2011	137693000000	058510	857736	51.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000003	572.25	18/11/2011	137693000000	058510	857737	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000004	572.25	18/11/2011	137693000000	058510	857738	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000005	572.25	18/11/2011	137693000000	058510	857739	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000006	572.25	18/11/2011	137693000000	058510	857740	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	545.00	18/11/2011	137693000000	058510	857752	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	272.50	18/11/2011	137693000000	058510	857753	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	545.00	18/11/2011	137693000000	058510	857754	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000002	1200.00	18/11/2011	137693000000	058510	857755	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000003	545.00	18/11/2011	137693000000	058510	857756	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000004	545.00	18/11/2011	137693000000	058510	857757	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000005	545.00	18/11/2011	137693000000	058510	857758	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000006	545.00	18/11/2011	137693000000	058510	857759	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000007	545.00	18/11/2011	137693000000	058510	857760	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000008	750.00	18/11/2011	137693000000	058510	857762	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000009	1200.00	18/11/2011	137693000000	058510	857763	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000010	545.00	18/11/2011	137693000000	058510	857764	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000011	750.00	18/11/2011	137693000000	058510	857765	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000012	545.00	18/11/2011	137693000000	058510	857766	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000013	545.00	18/11/2011	137693000000	058510	857767	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000014	545.00	18/11/2011	137693000000	058510	857768	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000015	1200.00	18/11/2011	137693000000	058510	857809	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000016	545.00	18/11/2011	137693000000	058510	857810	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000017	545.00	18/11/2011	137693000000	058510	857811	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	3300.00	18/11/2011	137693000000	058510	857725	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000002	3300.00	18/11/2011	137693000000	058510	857726	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000003	3300.00	18/11/2011	137693000000	058510	857727	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000004	4620.00	18/11/2011	137693000000	058510	857728	740.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000005	3300.00	18/11/2011	137693000000	058510	857729	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000006	3300.00	18/11/2011	137693000000	058510	857730	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000007	3300.00	18/11/2011	137693000000	058510	857731	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000008	3300.00	18/11/2011	137693000000	058510	857732	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000009	3300.00	18/11/2011	137693000000	058510	857734	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	3500.00	18/11/2011	137693000000	058510	857747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	400.00	18/11/2011	137693000000	058510	857844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	983.00	21/11/2011	137693000000	058510	857839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	640.20	21/11/2011	137693000000	058510	857846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	230.00	21/11/2011	137693000000	058510	857845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	612.70	22/11/2011	137693000000	058510	857842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	10132.13	22/11/2011	137693000000	058510	857847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	490.00	24/11/2011	137693000000	058510	857848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	700.00	24/11/2011	137693000000	058510	857848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	60.00	24/11/2011	137693000000	058510	857849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	48.00	28/11/2011	137693000000	058510	857850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	60.00	28/11/2011	137693000000	058510	857850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	431.10	28/11/2011	137693000000	058510	857853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	1812.61	28/11/2011	137693000000	058510	857852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	470.00	28/11/2011	137693000000	058510	857851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	1978.00	30/11/2011	137693000000	058510	857841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	285.50	30/11/2011	137693000000	058510	857855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	50.00	30/11/2011	137693000000	058510	857854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	680.00	30/11/2011	137693000000	058510	857856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	110.00	02/12/2011	137693000000	058510	857857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	528.58	09/12/2011	137693000000	058510	857859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	262.94	09/12/2011	137693000000	058510	857860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	9853.77	09/12/2011	137693000000	058510	857858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	430.00	12/12/2011	137693000000	058510	857862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	227.24	13/12/2011	137693000000	058510	857864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	490.00	13/12/2011	137693000000	058510	857863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	546.00	16/12/2011	137693000000	058510	857865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	230.00	16/12/2011	137693000000	058510	857866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	490.00	20/12/2011	137693000000	058510	857924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	1985.00	20/12/2011	137693000000	058510	857927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	660.00	20/12/2011	137693000000	058510	857921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	3275.00	20/12/2011	137693000000	058510	857930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	625.00	20/12/2011	137693000000	058510	857930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	680.00	20/12/2011	137693000000	058510	857920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	690.00	20/12/2011	137693000000	058510	857922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	690.00	20/12/2011	137693000000	058510	857928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	685.00	20/12/2011	137693000000	058510	857908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	720.00	20/12/2011	137693000000	058510	857929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	997.00	20/12/2011	137693000000	058510	857926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	320.00	20/12/2011	137693000000	058510	857923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	1322.00	20/12/2011	137693000000	058510	857901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	655.00	20/12/2011	137693000000	058510	857925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	1800.00	20/12/2011	137693000000	058510	857904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	350.00	20/12/2011	137693000000	058510	857900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	345.00	20/12/2011	137693000000	058510	857919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	617.10	20/12/2011	137693000000	058510	857918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	650.00	20/12/2011	137693000000	058510	857917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	580.00	20/12/2011	137693000000	058510	857910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	900.00	20/12/2011	137693000000	058510	857932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	50.00	20/12/2011	137693000000	058510	857933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	350.00	20/12/2011	137693000000	058510	857909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	50.00	20/12/2011	137693000000	058510	857905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000001	3300.00	20/12/2011	137693000000	058510	857867	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000002	3300.00	20/12/2011	137693000000	058510	857868	448.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000003	3300.00	20/12/2011	137693000000	058510	857869	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000004	4620.00	20/12/2011	137693000000	058510	857870	740.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000005	3300.00	20/12/2011	137693000000	058510	857871	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000006	3300.00	20/12/2011	137693000000	058510	857872	513.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000007	3300.00	20/12/2011	137693000000	058510	857873	534.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000008	3300.00	20/12/2011	137693000000	058510	857874	469.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000009	3300.00	20/12/2011	137693000000	058510	857875	491.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000001	545.00	20/12/2011	137693000000	058510	857893	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000001	659.98	20/12/2011	137693000000	058510	857894	52.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000002	1053.43	20/12/2011	137693000000	058510	857895	84.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000003	572.25	20/12/2011	137693000000	058510	857896	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000004	572.25	20/12/2011	137693000000	058510	857897	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000005	572.25	20/12/2011	137693000000	058510	857898	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000006	572.25	20/12/2011	137693000000	058510	857899	45.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	545.00	20/12/2011	137693000000	058510	857876	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000002	1200.00	20/12/2011	137693000000	058510	857877	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000003	545.00	20/12/2011	137693000000	058510	857878	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000004	545.00	20/12/2011	137693000000	058510	857879	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000005	545.00	20/12/2011	137693000000	058510	857880	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000006	545.00	20/12/2011	137693000000	058510	857881	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000007	545.00	20/12/2011	137693000000	058510	857882	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000008	750.00	20/12/2011	137693000000	058510	857883	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000009	1200.00	20/12/2011	137693000000	058510	857884	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000010	545.00	20/12/2011	137693000000	058510	857885	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000011	750.00	20/12/2011	137693000000	058510	857886	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000012	545.00	20/12/2011	137693000000	058510	857887	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000013	545.00	20/12/2011	137693000000	058510	857888	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000014	545.00	20/12/2011	137693000000	058510	857889	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000015	1200.00	20/12/2011	137693000000	058510	857890	108.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000016	545.00	20/12/2011	137693000000	058510	857891	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000017	545.00	20/12/2011	137693000000	058510	857892	43.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	10382.91	20/12/2011	137693000000	058510	857907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	3823.79	20/12/2011	137693000000	058510	857906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	3500.00	20/12/2011	137693000000	058510	857902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	60.00	21/12/2011	137693000000	058510	857946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000001	70.00	21/12/2011	137693000000	058510	857934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1160.00	21/12/2011	137693000000	058510	857935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000001	500.00	22/12/2011	137693000000	058510	857936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0000001	1945.00	23/12/2011	137693000000	058510	857939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000001	435.00	23/12/2011	137693000000	058510	857938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0000001	450.00	23/12/2011	137693000000	058510	857940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000001	4840.00	23/12/2011	137693000000	058510	857937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0000001	300.00	23/12/2011	137693000000	058510	857942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0000001	720.00	26/12/2011	137693000000	058510	857943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	1786.64	26/12/2011	137693000000	058510	857945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	79.00	26/12/2011	137693000000	058510	857947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	22.00	26/12/2011	137693000000	058510	857947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	39.50	26/12/2011	137693000000	058510	857947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000001	420.00	30/12/2011	137693000000	058510	857949	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 923

Última atualização: 11/06/2024