Pagamentos - Exercício 2011 - Câmara Municipal de Jacaraú

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	0000002	0000032	623.00	20/01/2011	00000002113X	021911	855696	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000002	0000033	800.00	20/01/2011	00000002113X	021911	855695	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000002	0000034	700.00	20/01/2011	00000002113X	021911	855692	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000002	0000035	760.00	20/01/2011	00000002113X	021911	855693	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000002	0000036	623.00	20/01/2011	00000002113X	021911	855697	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000011	1400.00	20/01/2011	00000002113X	021911	855683	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000012	1400.00	20/01/2011	00000002113X	021911	855691	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000013	1400.00	20/01/2011	00000002113X	021911	855684	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000014	1400.00	20/01/2011	00000002113X	021911	855685	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000015	1400.00	20/01/2011	00000002113X	021911	855686	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000016	2800.00	20/01/2011	00000002113X	021911	855688	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000017	1400.00	20/01/2011	00000002113X	021911	855690	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000018	1400.00	20/01/2011	00000002113X	021911	855689	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000001	0000001	1400.00	20/01/2011	00000002113X	021911	855682	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000003	0000001	41.46	20/01/2011	00000002113X	021911	000000	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000002	0000001	1100.00	20/01/2011	00000002113X	021911	855694	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000014	0000001	6.36	20/01/2011	00000002113X	021911	0TARIF	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000005	0000001	454.96	25/01/2011	00000002113X	021911	855699	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000006	0000001	412.77	25/01/2011	00000002113X	021911	855700	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000004	0000001	36.28	25/01/2011	00000002113X	021911	855698	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000015	0000001	102.00	27/01/2011	00000002113X	021911	855701	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000012	0000001	3000.00	27/01/2011	00000002113X	021911	855702	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000013	0000001	3000.00	27/01/2011	00000002113X	021911	855703	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000007	0000001	600.00	29/01/2011	00000002113X	021911	855707	0.00	1	Conta Corrente	BB CONTA CORRENT
CAMARA MUNICIPAL	0000016	0000001	105.94	01/02/2011	00000002113X	021911	855708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	124.00	01/02/2011	00000002113X	021911	855710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000002	188.75	01/02/2011	00000002113X	021911	855706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000002	1066.25	01/02/2011	00000002113X	021911	855706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	592.00	07/02/2011	00000002113X	021911	855724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000021	600.00	08/02/2011	00000002113X	021911	855712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000022	600.00	08/02/2011	00000002113X	021911	855713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000023	600.00	08/02/2011	00000002113X	021911	855714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000024	600.00	08/02/2011	00000002113X	021911	855716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000025	1200.00	08/02/2011	00000002113X	021911	855717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000026	600.00	08/02/2011	00000002113X	021911	855718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000027	1200.00	08/02/2011	00000002113X	021911	855719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000028	600.00	08/02/2011	00000002113X	021911	855720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000029	600.00	08/02/2011	00000002113X	021911	855722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000030	1200.00	08/02/2011	00000002113X	021911	855723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000031	600.00	08/02/2011	00000002113X	021911	855721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000003	1200.00	08/02/2011	00000002113X	021911	855711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	36.00	14/02/2011	00000002113X	021911	855725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000002	1200.00	18/02/2011	00000002113X	021911	855764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	1200.00	18/02/2011	00000002113X	021911	855746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	4453.80	18/02/2011	00000002113X	021911	859746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000002	434.43	18/02/2011	00000002113X	021911	855726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000004	700.00	18/02/2011	00000002113X	021911	855765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000005	600.00	18/02/2011	00000002113X	021911	855766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000006	600.00	18/02/2011	00000002113X	021911	855767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000007	765.00	18/02/2011	00000002113X	021911	855768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000008	600.00	18/02/2011	00000002113X	021911	855769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000009	600.00	18/02/2011	00000002113X	021911	855770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000010	1100.00	18/02/2011	00000002113X	021911	855731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000011	1200.00	18/02/2011	00000002113X	021911	855733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000012	1200.00	18/02/2011	00000002113X	021911	855734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000013	805.00	18/02/2011	00000002113X	021911	855735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000014	1200.00	18/02/2011	00000002113X	021911	855736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000015	778.00	18/02/2011	00000002113X	021911	855727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000016	600.00	18/02/2011	00000002113X	021911	855738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000017	628.00	18/02/2011	00000002113X	021911	855739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000018	600.00	18/02/2011	00000002113X	021911	855740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000019	600.00	18/02/2011	00000002113X	021911	855741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000020	600.00	18/02/2011	00000002113X	021911	855732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000002	1400.00	18/02/2011	00000002113X	021911	855728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000003	1400.00	18/02/2011	00000002113X	021911	855729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000004	1400.00	18/02/2011	00000002113X	021911	855743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000005	1400.00	18/02/2011	00000002113X	021911	855759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000006	1400.00	18/02/2011	00000002113X	021911	855760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000007	1400.00	18/02/2011	00000002113X	021911	855761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000008	2800.00	18/02/2011	00000002113X	021911	855742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000009	1400.00	18/02/2011	00000002113X	021911	855762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000010	1400.00	18/02/2011	00000002113X	021911	855763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000002	41.46	18/02/2011	00000002113X	021911	855739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000002	3000.00	21/02/2011	00000002113X	021911	855745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000002	3000.00	21/02/2011	00000002113X	021911	855744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	2600.00	23/02/2011	00000002113X	021911	855751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000002	1428.00	23/02/2011	00000002113X	021911	855709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	1139.97	25/02/2011	00000002113X	021911	855754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	52.97	25/02/2011	00000002113X	021911	855752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	50.00	25/02/2011	00000002113X	021911	855755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000002	600.00	28/02/2011	00000002113X	021911	855758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000002	152.46	28/02/2011	00000002113X	021911	855757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000002	36.28	28/02/2011	00000002113X	021911	855756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	112.00	01/03/2011	00000002113X	021911	855771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	59.00	04/03/2011	00000002113X	021911	855772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000003	41.46	18/03/2011	00000002113X	021911	855779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000019	1400.00	18/03/2011	00000002113X	021911	855809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000020	1400.00	18/03/2011	00000002113X	021911	855810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000021	1400.00	18/03/2011	00000002113X	021911	855790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000022	1400.00	18/03/2011	00000002113X	021911	855789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000023	1400.00	18/03/2011	00000002113X	021911	855788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000024	1400.00	18/03/2011	00000002113X	021911	855783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000025	2800.00	18/03/2011	00000002113X	021911	855786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000026	1400.00	18/03/2011	00000002113X	021911	855785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000027	1400.00	18/03/2011	00000002113X	021911	855784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000037	1200.00	18/03/2011	00000002113X	021911	855811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000038	700.00	18/03/2011	00000002113X	021911	855774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000039	600.00	18/03/2011	00000002113X	021911	855812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000040	600.00	18/03/2011	00000002113X	021911	855813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000041	765.00	18/03/2011	00000002113X	021911	855775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000042	600.00	18/03/2011	00000002113X	021911	855814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000043	600.00	18/03/2011	00000002113X	021911	855815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000044	1100.00	18/03/2011	00000002113X	021911	855776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000045	600.00	18/03/2011	00000002113X	021911	855816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000046	1200.00	18/03/2011	00000002113X	021911	855817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000047	1200.00	18/03/2011	00000002113X	021911	855818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000048	805.00	18/03/2011	00000002113X	021911	855777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000049	1200.00	18/03/2011	00000002113X	021911	855819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000050	778.00	18/03/2011	00000002113X	021911	855778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000051	600.00	18/03/2011	00000002113X	021911	855820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000052	628.00	18/03/2011	00000002113X	021911	855779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000053	600.00	18/03/2011	00000002113X	021911	855821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000054	600.00	18/03/2011	00000002113X	021911	855822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	320.00	21/03/2011	00000002113X	021911	855823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	560.00	21/03/2011	00000002113X	021911	855831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000003	350.50	21/03/2011	00000002113X	021911	855782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000003	355.85	22/03/2011	00000002113X	021911	855825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000003	5917.50	22/03/2011	00000002113X	021911	855830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000002	7.20	22/03/2011	00000002113X	021911	855830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	3000.00	22/03/2011	00000002113X	021911	855826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	3000.00	22/03/2011	00000002113X	021911	855824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000003	36.28	22/03/2011	00000002113X	021911	855824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	300.00	23/03/2011	00000002113X	021911	855840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	150.00	23/03/2011	00000002113X	021911	855839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	1000.00	24/03/2011	00000002113X	021911	855835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	52.97	24/03/2011	00000002113X	021911	855842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	450.00	25/03/2011	00000002113X	021911	855847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	660.00	31/03/2011	00000002113X	021911	855837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000003	600.00	31/03/2011	00000002113X	021911	855848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	1600.00	01/04/2011	00000002113X	021911	855843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	1000.00	01/04/2011	00000002113X	021911	855844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000002	124.00	06/04/2011	00000002113X	021911	855845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000003	265.80	12/04/2011	00000002113X	021911	855852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000004	5917.50	12/04/2011	00000002113X	021911	855852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	70.00	12/04/2011	00000002113X	021911	855849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000004	36.28	12/04/2011	00000002113X	021911	855850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	4350.00	13/04/2011	00000002113X	021911	855853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	79.00	20/04/2011	00000002113X	021911	855885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	52.97	20/04/2011	00000002113X	021911	855886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000002	3000.00	20/04/2011	00000002113X	021911	855887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000004	487.71	20/04/2011	00000002113X	021911	855883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000004	367.74	20/04/2011	00000002113X	021911	855884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000004	41.46	20/04/2011	00000002113X	021911	855880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000028	1400.00	20/04/2011	00000002113X	021911	855854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000029	1400.00	20/04/2011	00000002113X	021911	855855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000030	1400.00	20/04/2011	00000002113X	021911	855856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000031	1400.00	20/04/2011	00000002113X	021911	855857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000032	1400.00	20/04/2011	00000002113X	021911	855858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000033	1400.00	20/04/2011	00000002113X	021911	855860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000034	2800.00	20/04/2011	00000002113X	021911	855861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000035	1400.00	20/04/2011	00000002113X	021911	855862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000036	1400.00	20/04/2011	00000002113X	021911	855864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000055	1200.00	20/04/2011	00000002113X	021911	855865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000056	700.00	20/04/2011	00000002113X	021911	855866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000057	600.00	20/04/2011	00000002113X	021911	855867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000058	600.00	20/04/2011	00000002113X	021911	855868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000059	765.00	20/04/2011	00000002113X	021911	855869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000060	600.00	20/04/2011	00000002113X	021911	855870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000061	600.00	20/04/2011	00000002113X	021911	855871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000062	1100.00	20/04/2011	00000002113X	021911	855872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000063	600.00	20/04/2011	00000002113X	021911	855873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000064	1200.00	20/04/2011	00000002113X	021911	855874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000065	1200.00	20/04/2011	00000002113X	021911	855875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000066	805.00	20/04/2011	00000002113X	021911	855876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000067	1200.00	20/04/2011	00000002113X	021911	855877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000068	778.00	20/04/2011	00000002113X	021911	855878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000069	600.00	20/04/2011	00000002113X	021911	855879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000070	600.00	20/04/2011	00000002113X	021911	855881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000071	600.00	20/04/2011	00000002113X	021911	855882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000072	628.00	20/04/2011	00000002113X	021911	855880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	52.97	27/04/2011	00000002113X	021911	855889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	52.97	29/04/2011	00000002113X	021911	855890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000002	3000.00	29/04/2011	00000002113X	021911	855891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000004	600.00	29/04/2011	00000002113X	021911	855893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	52.97	02/05/2011	00000002113X	021911	855892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000003	120.00	03/05/2011	00000002113X	021911	855895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	600.00	05/05/2011	00000002113X	021911	855896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000004	14.00	16/05/2011	00000002113X	021911	855897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000005	5917.50	16/05/2011	00000002113X	021911	855897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000005	391.44	20/05/2011	00000002113X	021911	855900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000005	323.09	20/05/2011	00000002113X	021911	855899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	52.97	20/05/2011	00000002113X	021911	855931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000073	1200.00	20/05/2011	00000002113X	021911	855906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000074	700.00	20/05/2011	00000002113X	021911	855907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000075	600.00	20/05/2011	00000002113X	021911	855908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000076	600.00	20/05/2011	00000002113X	021911	855909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000077	765.00	20/05/2011	00000002113X	021911	855918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000078	600.00	20/05/2011	00000002113X	021911	855911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000079	600.00	20/05/2011	00000002113X	021911	855928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000080	1100.00	20/05/2011	00000002113X	021911	855912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000081	600.00	20/05/2011	00000002113X	021911	855913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000082	1200.00	20/05/2011	00000002113X	021911	855914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000083	1200.00	20/05/2011	00000002113X	021911	855915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000084	805.00	20/05/2011	00000002113X	021911	855916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000085	1200.00	20/05/2011	00000002113X	021911	855917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000086	778.00	20/05/2011	00000002113X	021911	855918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000087	600.00	20/05/2011	00000002113X	021911	855921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000088	600.00	20/05/2011	00000002113X	021911	855922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000089	600.00	20/05/2011	00000002113X	021911	855919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000090	628.00	20/05/2011	00000002113X	021911	855920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000037	1400.00	20/05/2011	00000002113X	021911	855924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000038	1400.00	20/05/2011	00000002113X	021911	855925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000039	1400.00	20/05/2011	00000002113X	021911	855901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000040	1400.00	20/05/2011	00000002113X	021911	855902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000041	1400.00	20/05/2011	00000002113X	021911	855926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000042	1400.00	20/05/2011	00000002113X	021911	855903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000043	2800.00	20/05/2011	00000002113X	021911	855904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000044	1400.00	20/05/2011	00000002113X	021911	855905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000045	1400.00	20/05/2011	00000002113X	021911	855927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000005	41.46	20/05/2011	00000002113X	021911	855920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000005	36.28	20/05/2011	00000002113X	021911	855898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000003	3000.00	25/05/2011	00000002113X	021911	855933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000003	3000.00	25/05/2011	00000002113X	021911	855932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	1100.00	27/05/2011	00000002113X	021911	855929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	160.00	27/05/2011	00000002113X	021911	855894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	52.97	27/05/2011	00000002113X	021911	855938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000005	600.00	30/05/2011	00000002113X	021911	855930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000004	124.00	03/06/2011	00000002113X	021911	855951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	600.00	06/06/2011	00000002113X	021911	855952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	52.97	10/06/2011	00000002113X	021911	855953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000005	1200.00	16/06/2011	00000002113X	021911	855954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000006	5917.50	16/06/2011	00000002113X	021911	855954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	66.21	17/06/2011	00000002113X	021911	855987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000006	400.30	20/06/2011	00000002113X	021911	855985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000006	432.79	20/06/2011	00000002113X	021911	855986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000006	42.42	20/06/2011	00000002113X	021911	855984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000006	41.46	20/06/2011	00000002113X	021911	855981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000046	1400.00	20/06/2011	00000002113X	021911	855955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000047	1400.00	20/06/2011	00000002113X	021911	855956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000048	1400.00	20/06/2011	00000002113X	021911	855957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000049	1400.00	20/06/2011	00000002113X	021911	855958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000050	1400.00	20/06/2011	00000002113X	021911	855959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000051	1400.00	20/06/2011	00000002113X	021911	855960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000052	2800.00	20/06/2011	00000002113X	021911	855961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000053	1400.00	20/06/2011	00000002113X	021911	855962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000054	1400.00	20/06/2011	00000002113X	021911	855963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000091	1200.00	20/06/2011	00000002113X	021911	855964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000092	1200.00	20/06/2011	00000002113X	021911	855965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000093	600.00	20/06/2011	00000002113X	021911	855967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000094	1200.00	20/06/2011	00000002113X	021911	855968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000095	1200.00	20/06/2011	00000002113X	021911	855969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000096	1200.00	20/06/2011	00000002113X	021911	855970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000097	600.00	20/06/2011	00000002113X	021911	855971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000098	600.00	20/06/2011	00000002113X	021911	855972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000099	1100.00	20/06/2011	00000002113X	021911	855973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000100	600.00	20/06/2011	00000002113X	021911	855974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000101	1200.00	20/06/2011	00000002113X	021911	855975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000102	1200.00	20/06/2011	00000002113X	021911	855976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000103	805.00	20/06/2011	00000002113X	021911	855977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000104	1200.00	20/06/2011	00000002113X	021911	855978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000105	778.00	20/06/2011	00000002113X	021911	855979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000106	600.00	20/06/2011	00000002113X	021911	855980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000107	628.00	20/06/2011	00000002113X	021911	855981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000108	600.00	20/06/2011	00000002113X	021911	855982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000109	600.00	20/06/2011	00000002113X	021911	855983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000110	600.00	20/06/2011	00000002113X	021911	855966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000111	600.00	20/06/2011	00000002113X	021911	856049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000112	300.00	20/06/2011	00000002113X	021911	856047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000113	300.00	20/06/2011	00000002113X	021911	856050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000114	300.00	20/06/2011	00000002113X	021911	856031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000115	50.00	20/06/2011	00000002113X	021911	856046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000116	50.00	20/06/2011	00000002113X	021911	856045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000117	545.00	20/06/2011	00000002113X	021911	856044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000118	300.00	20/06/2011	00000002113X	021911	855998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000119	300.00	20/06/2011	00000002113X	021911	855997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000120	550.00	20/06/2011	00000002113X	021911	856034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000121	300.00	20/06/2011	00000002113X	021911	856009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000122	600.00	20/06/2011	00000002113X	021911	856010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000123	600.00	20/06/2011	00000002113X	021911	855999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000124	402.50	20/06/2011	00000002113X	021911	856033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000125	600.00	20/06/2011	00000002113X	021911	856001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000126	347.50	20/06/2011	00000002113X	021911	856032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000127	300.00	20/06/2011	00000002113X	021911	856003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000128	272.50	20/06/2011	00000002113X	021911	856004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000129	300.00	20/06/2011	00000002113X	021911	856005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000130	300.00	20/06/2011	00000002113X	021911	856006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000131	300.00	20/06/2011	00000002113X	021911	856051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000004	3000.00	27/06/2011	00000002113X	021911	855989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000004	3000.00	27/06/2011	00000002113X	021911	855990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	52.97	29/06/2011	00000002113X	021911	856035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	52.97	30/06/2011	00000002113X	021911	855994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000006	600.00	30/06/2011	00000002113X	021911	855996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000005	120.00	01/07/2011	00000002113X	021911	856036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	5500.00	01/07/2011	00000002113X	021911	856043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	209.90	11/07/2011	00000002113X	021911	856052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	105.94	11/07/2011	00000002113X	021911	856053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	430.80	19/07/2011	00000002113X	021911	856054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000007	541.90	19/07/2011	00000002113X	021911	856057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000007	273.93	19/07/2011	00000002113X	021911	856056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000007	42.42	19/07/2011	00000002113X	021911	856055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000007	41.46	20/07/2011	00000002113X	021911	856087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000055	1400.00	20/07/2011	00000002113X	021911	856058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000056	1400.00	20/07/2011	00000002113X	021911	856059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000057	1400.00	20/07/2011	00000002113X	021911	856068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000058	1400.00	20/07/2011	00000002113X	021911	856061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000059	1400.00	20/07/2011	00000002113X	021911	856062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000060	1400.00	20/07/2011	00000002113X	021911	856063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000061	2800.00	20/07/2011	00000002113X	021911	856065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000062	1400.00	20/07/2011	00000002113X	021911	856066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000063	1400.00	20/07/2011	00000002113X	021911	856067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000132	1200.00	20/07/2011	00000002113X	021911	856068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000133	1200.00	20/07/2011	00000002113X	021911	856069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000134	600.00	20/07/2011	00000002113X	021911	856070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000135	600.00	20/07/2011	00000002113X	021911	856072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000136	1200.00	20/07/2011	00000002113X	021911	856073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000137	1090.00	20/07/2011	00000002113X	021911	856076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000138	1090.00	20/07/2011	00000002113X	021911	856075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000139	600.00	20/07/2011	00000002113X	021911	856077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000140	600.00	20/07/2011	00000002113X	021911	856078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000141	1200.00	20/07/2011	00000002113X	021911	856079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000142	600.00	20/07/2011	00000002113X	021911	856080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000143	1200.00	20/07/2011	00000002113X	021911	856081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000144	1200.00	20/07/2011	00000002113X	021911	856082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000145	805.00	20/07/2011	00000002113X	021911	856083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000146	1200.00	20/07/2011	00000002113X	021911	856084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000147	778.00	20/07/2011	00000002113X	021911	856085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000148	600.00	20/07/2011	00000002113X	021911	856086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000149	628.00	20/07/2011	00000002113X	021911	856087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000150	600.00	20/07/2011	00000002113X	021911	856088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000151	600.00	20/07/2011	00000002113X	021911	856089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000007	6617.85	20/07/2011	00000002113X	021911	856090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000006	1200.00	20/07/2011	00000002113X	021911	856090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	840.00	20/07/2011	00000002113X	021911	856099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000005	3000.00	20/07/2011	00000002113X	021911	856093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000005	3000.00	20/07/2011	00000002113X	021911	856094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	823.85	22/07/2011	00000002113X	021911	856102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	1800.00	22/07/2011	00000002113X	021911	856101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000007	600.00	27/07/2011	00000002113X	021911	856091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000002	224.00	28/07/2011	00000002113X	021911	856105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	52.97	28/07/2011	00000002113X	021911	856106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	52.97	29/07/2011	00000002113X	021911	856104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	52.97	02/08/2011	00000002113X	021911	856110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000006	124.00	02/08/2011	00000002113X	021911	856111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1214.30	05/08/2011	00000002113X	021911	856112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	105.94	15/08/2011	00000002113X	021911	856160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000002	600.00	19/08/2011	00000002113X	021911	856150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000007	1368.00	19/08/2011	00000002113X	021911	856151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000008	6592.65	19/08/2011	00000002113X	021911	856151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000008	236.70	19/08/2011	00000002113X	021911	856123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000008	452.35	19/08/2011	00000002113X	021911	856124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000152	1200.00	19/08/2011	00000002113X	021911	856125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000153	1200.00	19/08/2011	00000002113X	021911	856126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000154	600.00	19/08/2011	00000002113X	021911	856127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000155	600.00	19/08/2011	00000002113X	021911	856128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000156	1200.00	19/08/2011	00000002113X	021911	856129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000157	1090.00	19/08/2011	00000002113X	021911	856130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000158	1090.00	19/08/2011	00000002113X	021911	856131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000159	1090.00	19/08/2011	00000002113X	021911	856132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000160	600.00	19/08/2011	00000002113X	021911	856133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000161	600.00	19/08/2011	00000002113X	021911	856134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000162	1200.00	19/08/2011	00000002113X	021911	856136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000163	600.00	19/08/2011	00000002113X	021911	856137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000164	1200.00	19/08/2011	00000002113X	021911	856138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000165	1090.00	19/08/2011	00000002113X	021911	856139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000166	1090.00	19/08/2011	00000002113X	021911	856140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000167	1200.00	19/08/2011	00000002113X	021911	856141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000168	805.00	19/08/2011	00000002113X	021911	856143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000169	1200.00	19/08/2011	00000002113X	021911	856144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000170	831.25	19/08/2011	00000002113X	021911	856145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000171	600.00	19/08/2011	00000002113X	021911	856146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000172	600.00	19/08/2011	00000002113X	021911	856148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000173	600.00	19/08/2011	00000002113X	021911	856149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000174	654.00	19/08/2011	00000002113X	021911	856147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000064	1400.00	19/08/2011	00000002113X	021911	856113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000065	1400.00	19/08/2011	00000002113X	021911	856116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000066	1400.00	19/08/2011	00000002113X	021911	856114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000067	1400.00	19/08/2011	00000002113X	021911	856115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000068	1400.00	19/08/2011	00000002113X	021911	856117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000069	1400.00	19/08/2011	00000002113X	021911	856118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000070	2800.00	19/08/2011	00000002113X	021911	856119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000071	1400.00	19/08/2011	00000002113X	021911	856120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000072	1400.00	19/08/2011	00000002113X	021911	856121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000008	41.48	19/08/2011	00000002113X	021911	856147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000008	42.42	19/08/2011	00000002113X	021911	856122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000006	3000.00	22/08/2011	00000002113X	021911	856109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000006	3000.00	22/08/2011	00000002113X	021911	856108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	400.00	29/08/2011	00000002113X	021911	856157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	52.97	29/08/2011	00000002113X	021911	856158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000008	600.00	30/08/2011	00000002113X	021911	856092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	276.70	31/08/2011	00000002113X	021911	856107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000007	124.00	05/09/2011	00000002113X	021911	856170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	80.00	08/09/2011	00000002113X	021911	856161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	752.20	09/09/2011	00000002113X	021911	856162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000003	600.00	20/09/2011	00000002113X	021911	856244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000008	1200.00	20/09/2011	00000002113X	021911	856247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000009	7295.97	20/09/2011	00000002113X	021911	856247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000009	560.11	20/09/2011	00000002113X	021911	856240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000009	299.75	20/09/2011	00000002113X	021911	856241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000009	41.48	20/09/2011	00000002113X	021911	856229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000073	1400.00	20/09/2011	00000002113X	021911	856231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000074	1400.00	20/09/2011	00000002113X	021911	856232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000075	1400.00	20/09/2011	00000002113X	021911	856233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000076	1400.00	20/09/2011	00000002113X	021911	856234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000077	1400.00	20/09/2011	00000002113X	021911	856235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000078	1400.00	20/09/2011	00000002113X	021911	856236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000079	2800.00	20/09/2011	00000002113X	021911	856237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000080	1400.00	20/09/2011	00000002113X	021911	856238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000081	1400.00	20/09/2011	00000002113X	021911	856239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000175	1200.00	20/09/2011	00000002113X	021911	856163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000176	1200.00	20/09/2011	00000002113X	021911	856164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000177	600.00	20/09/2011	00000002113X	021911	856165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000178	600.00	20/09/2011	00000002113X	021911	856166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000179	1200.00	20/09/2011	00000002113X	021911	856211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000180	1090.00	20/09/2011	00000002113X	021911	856212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000181	1090.00	20/09/2011	00000002113X	021911	856213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000182	1090.00	20/09/2011	00000002113X	021911	856214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000183	600.00	20/09/2011	00000002113X	021911	856215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000184	600.00	20/09/2011	00000002113X	021911	856216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000185	1200.00	20/09/2011	00000002113X	021911	856217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000186	600.00	20/09/2011	00000002113X	021911	856218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000187	1200.00	20/09/2011	00000002113X	021911	856219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000188	1090.00	20/09/2011	00000002113X	021911	856220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000189	1090.00	20/09/2011	00000002113X	021911	856221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000190	1200.00	20/09/2011	00000002113X	021911	856224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000191	805.00	20/09/2011	00000002113X	021911	856225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000192	1200.00	20/09/2011	00000002113X	021911	856226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000193	831.25	20/09/2011	00000002113X	021911	856242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000194	600.00	20/09/2011	00000002113X	021911	856228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000195	600.00	20/09/2011	00000002113X	021911	856230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000196	600.00	20/09/2011	00000002113X	021911	856243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000197	835.66	20/09/2011	00000002113X	021911	856229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	595.80	21/09/2011	00000002113X	021911	856167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000007	3000.00	21/09/2011	00000002113X	021911	856245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000007	3000.00	21/09/2011	00000002113X	021911	856246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000009	42.42	23/09/2011	00000002113X	021911	856272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000009	600.00	28/09/2011	00000002113X	021911	856168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000004	400.00	30/09/2011	00000002113X	021911	856275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	52.97	30/09/2011	00000002113X	021911	856274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	400.00	30/09/2011	00000002113X	021911	856169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	80.00	06/10/2011	00000002113X	021911	856278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000008	120.00	06/10/2011	00000002113X	021911	856276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	792.05	11/10/2011	00000002113X	021911	856283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	219.60	20/10/2011	00000002113X	021911	856284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000004	600.00	20/10/2011	00000002113X	021911	856322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000009	1200.00	20/10/2011	00000002113X	021911	856279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000010	7295.97	20/10/2011	00000002113X	021911	856279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000010	457.53	20/10/2011	00000002113X	021911	856321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000010	429.32	20/10/2011	00000002113X	021911	856323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000010	41.48	20/10/2011	00000002113X	021911	856317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000082	1400.00	20/10/2011	00000002113X	021911	856287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000083	1400.00	20/10/2011	00000002113X	021911	856288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000084	1400.00	20/10/2011	00000002113X	021911	856089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000085	1400.00	20/10/2011	00000002113X	021911	856290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000086	1400.00	20/10/2011	00000002113X	021911	856291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000087	1400.00	20/10/2011	00000002113X	021911	856293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000088	2800.00	20/10/2011	00000002113X	021911	856294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000089	1400.00	20/10/2011	00000002113X	021911	856293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000090	1400.00	20/10/2011	00000002113X	021911	856296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000198	1200.00	20/10/2011	00000002113X	021911	856297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000199	1200.00	20/10/2011	00000002113X	021911	856298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000200	600.00	20/10/2011	00000002113X	021911	856300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000201	1200.00	20/10/2011	00000002113X	021911	856301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000202	1090.00	20/10/2011	00000002113X	021911	856302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000203	1090.00	20/10/2011	00000002113X	021911	856303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000204	654.00	20/10/2011	00000002113X	021911	856317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000205	600.00	20/10/2011	00000002113X	021911	856305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000206	600.00	20/10/2011	00000002113X	021911	856306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000207	1090.00	20/10/2011	00000002113X	021911	856332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000208	1200.00	20/10/2011	00000002113X	021911	856307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000209	600.00	20/10/2011	00000002113X	021911	856308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000210	1200.00	20/10/2011	00000002113X	021911	856309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000211	1090.00	20/10/2011	00000002113X	021911	856310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000212	1090.00	20/10/2011	00000002113X	021911	856311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000213	1200.00	20/10/2011	00000002113X	021911	856312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000214	805.00	20/10/2011	00000002113X	021911	856313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000215	1200.00	20/10/2011	00000002113X	021911	856314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000216	831.25	20/10/2011	00000002113X	021911	856315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000217	600.00	20/10/2011	00000002113X	021911	856318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000218	1200.00	20/10/2011	00000002113X	021911	856333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000219	1090.00	20/10/2011	00000002113X	021911	856304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000220	600.00	20/10/2011	00000002113X	021911	856316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000008	3000.00	21/10/2011	00000002113X	021911	856324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000008	3000.00	21/10/2011	00000002113X	021911	856325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000005	400.00	26/10/2011	00000002113X	021911	856280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	52.97	27/10/2011	00000002113X	021911	856331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000010	600.00	31/10/2011	00000002113X	021911	856286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000010	42.42	31/10/2011	00000002113X	021911	856285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000009	124.00	04/11/2011	00000002113X	021911	856339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000010	1200.00	11/11/2011	00000002113X	021911	856340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000011	7524.87	11/11/2011	00000002113X	021911	856340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	820.20	16/11/2011	00000002113X	021911	856338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	2384.50	16/11/2011	00000002113X	021911	856351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	105.94	16/11/2011	00000002113X	021911	856384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	105.94	17/11/2011	00000002113X	021911	856385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	7900.00	17/11/2011	00000002113X	021911	856352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000005	600.00	18/11/2011	00000002113X	021911	856376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000006	400.00	18/11/2011	00000002113X	021911	856334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000011	411.57	18/11/2011	00000002113X	021911	856337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000011	356.22	18/11/2011	00000002113X	021911	856336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000011	42.42	18/11/2011	00000002113X	021911	856335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000011	41.48	18/11/2011	00000002113X	021911	856373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000092	1400.00	18/11/2011	00000002113X	021911	856341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000093	1400.00	18/11/2011	00000002113X	021911	856342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000094	1400.00	18/11/2011	00000002113X	021911	854343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000095	1400.00	18/11/2011	00000002113X	021911	856344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000096	1400.00	18/11/2011	00000002113X	021911	856345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000097	1400.00	18/11/2011	00000002113X	021911	856346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000098	2800.00	18/11/2011	00000002113X	021911	856347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000099	1400.00	18/11/2011	00000002113X	021911	856348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000100	1400.00	18/11/2011	00000002113X	021911	856349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000223	1200.00	18/11/2011	00000002113X	021911	856350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000224	1200.00	18/11/2011	00000002113X	021911	856353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000225	600.00	18/11/2011	00000002113X	021911	856355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000226	1200.00	18/11/2011	00000002113X	021911	856356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000227	1090.00	18/11/2011	00000002113X	021911	856357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000228	1090.00	18/11/2011	00000002113X	021911	856358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000229	1090.00	18/11/2011	00000002113X	021911	856359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000230	600.00	18/11/2011	00000002113X	021911	856360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000231	1090.00	18/11/2011	00000002113X	021911	856361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000232	600.00	18/11/2011	00000002113X	021911	856362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000233	1200.00	18/11/2011	00000002113X	021911	856363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000234	600.00	18/11/2011	00000002113X	021911	856364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000235	1200.00	18/11/2011	00000002113X	021911	856365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000236	1090.00	18/11/2011	00000002113X	021911	856366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000237	1090.00	18/11/2011	00000002113X	021911	856367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000238	1200.00	18/11/2011	00000002113X	021911	856368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000239	805.00	18/11/2011	00000002113X	021911	856369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000240	1200.00	18/11/2011	00000002113X	021911	856370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000241	831.25	18/11/2011	00000002113X	021911	856371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000242	600.00	18/11/2011	00000002113X	021911	856372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000243	654.00	18/11/2011	00000002113X	021911	856373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000244	600.00	18/11/2011	00000002113X	021911	856374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000245	1200.00	18/11/2011	00000002113X	021911	856375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000009	3000.00	21/11/2011	00000002113X	021911	856379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000009	3000.00	21/11/2011	00000002113X	021911	856377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	8.69	21/11/2011	00000002113X	021911	000TRF	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000011	600.00	29/11/2011	00000002113X	021911	856389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	208.00	30/11/2011	00000002113X	021911	856386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	52.97	30/11/2011	00000002113X	021911	856387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	52.97	01/12/2011	00000002113X	021911	856393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	12.00	01/12/2011	00000002113X	021911	856394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000010	108.00	01/12/2011	00000002113X	021911	856394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	105.94	13/12/2011	00000002113X	021911	856395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000012	1200.00	14/12/2011	00000002113X	021911	856420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000293	347.50	14/12/2011	00000002113X	021911	856413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000012	3802.21	14/12/2011	00000002113X	021911	856419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000013	7524.87	14/12/2011	00000002113X	021911	856420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000267	600.00	14/12/2011	00000002113X	021911	856398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000268	600.00	14/12/2011	00000002113X	021911	856397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000269	300.00	14/12/2011	00000002113X	021911	856399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000270	650.00	14/12/2011	00000002113X	021911	856400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000271	585.83	14/12/2011	00000002113X	021911	856401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000272	454.15	14/12/2011	00000002113X	021911	856402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000273	545.00	14/12/2011	00000002113X	021911	856396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000274	300.00	14/12/2011	00000002113X	021911	856403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000275	272.50	14/12/2011	00000002113X	021911	856404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000276	300.00	14/12/2011	00000002113X	021911	856405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000277	650.00	14/12/2011	00000002113X	021911	856406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000278	300.00	14/12/2011	00000002113X	021911	856407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000279	600.00	14/12/2011	00000002113X	021911	856408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000280	454.17	14/12/2011	00000002113X	021911	856418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000281	454.17	14/12/2011	00000002113X	021911	856409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000282	600.00	14/12/2011	00000002113X	021911	856410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000283	402.50	14/12/2011	00000002113X	021911	856411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000284	600.00	14/12/2011	00000002113X	021911	856412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000286	300.00	14/12/2011	00000002113X	021911	856414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000287	272.50	14/12/2011	00000002113X	021911	856415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000288	300.00	14/12/2011	00000002113X	021911	856416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000289	900.00	14/12/2011	00000002113X	021911	856417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000290	600.00	20/12/2011	00000002113X	021911	856441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000292	1200.00	20/12/2011	00000002113X	021911	856442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000012	41.48	20/12/2011	00000002113X	021911	856449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000012	42.42	20/12/2011	00000002113X	021911	856458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000101	1400.00	20/12/2011	00000002113X	021911	856421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000102	1400.00	20/12/2011	00000002113X	021911	856422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000103	1400.00	20/12/2011	00000002113X	021911	856423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000104	1400.00	20/12/2011	00000002113X	021911	856424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000105	1400.00	20/12/2011	00000002113X	021911	856425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000106	1400.00	20/12/2011	00000002113X	021911	856426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000107	1400.00	20/12/2011	00000002113X	021911	856428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000108	1400.00	20/12/2011	00000002113X	021911	856429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000110	2800.00	20/12/2011	00000002113X	021911	856427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000246	1200.00	20/12/2011	00000002113X	021911	856430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000247	1200.00	20/12/2011	00000002113X	021911	856431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000248	600.00	20/12/2011	00000002113X	021911	856432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000249	1200.00	20/12/2011	00000002113X	021911	856433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000250	1090.00	20/12/2011	00000002113X	021911	856434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000251	1090.00	20/12/2011	00000002113X	021911	856435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000252	1090.00	20/12/2011	00000002113X	021911	856436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000253	600.00	20/12/2011	00000002113X	021911	856437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000254	1090.00	20/12/2011	00000002113X	021911	856438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000255	600.00	20/12/2011	00000002113X	021911	856439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000256	1200.00	20/12/2011	00000002113X	021911	856440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000257	1090.00	20/12/2011	00000002113X	021911	856443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000258	1090.00	20/12/2011	00000002113X	021911	856444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000259	805.00	20/12/2011	00000002113X	021911	856446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000260	1200.00	20/12/2011	00000002113X	021911	856447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000261	600.00	20/12/2011	00000002113X	021911	856448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000262	1062.92	20/12/2011	00000002113X	021911	856455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000263	654.00	20/12/2011	00000002113X	021911	856449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000264	600.00	20/12/2011	00000002113X	021911	856450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000265	1200.00	20/12/2011	00000002113X	021911	856451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000266	1200.00	20/12/2011	00000002113X	021911	856445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000012	551.94	20/12/2011	00000002113X	021911	856457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000012	332.28	20/12/2011	00000002113X	021911	856459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000011	3000.00	20/12/2011	00000002113X	021911	856460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000010	3000.00	20/12/2011	00000002113X	021911	856462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000007	400.00	20/12/2011	00000002113X	021911	856456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000006	600.00	20/12/2011	00000002113X	021911	856452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	150.00	20/12/2011	00000002113X	021911	856453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	52.97	21/12/2011	00000002113X	021911	856466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000015	7524.87	26/12/2011	00000002113X	021911	856467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000011	1230.00	26/12/2011	00000002113X	021911	856467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000012	600.00	28/12/2011	00000002113X	021911	856474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	52.97	28/12/2011	00000002113X	021911	856472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	1180.40	28/12/2011	00000002113X	021911	856469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000002	124.00	28/12/2011	00000002113X	021911	856470	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 607

Última atualização: 11/06/2024