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	0000003	0000001	540.00	20/01/2011	000000080039	014494	856878	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000002	1280.00	20/01/2011	000000080039	014494	856879	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000003	900.00	20/01/2011	000000080039	014494	856880	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000004	900.00	20/01/2011	000000080039	014494	856881	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000005	1800.00	20/01/2011	000000080039	014494	856882	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000006	900.00	20/01/2011	000000080039	014494	856895	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000007	900.00	20/01/2011	000000080039	014494	856883	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000008	1100.00	20/01/2011	000000080039	014494	856884	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000009	900.00	20/01/2011	000000080039	014494	856885	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000010	540.00	20/01/2011	000000080039	014494	856886	811.60	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000004	0000001	550.00	20/01/2011	000000080039	014494	856888	27.50	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000005	0000001	350.00	20/01/2011	000000080039	014494	856887	17.50	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000006	0000001	650.00	20/01/2011	000000080039	014494	856894	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0000001	2600.00	20/01/2011	000000080039	014494	856891	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0000001	1200.00	20/01/2011	000000080039	014494	856893	60.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0000001	650.00	20/01/2011	000000080039	014494	856890	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000001	3026.00	20/01/2011	000000080039	014494	856863	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000002	3026.00	20/01/2011	000000080039	014494	856864	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000003	4539.00	20/01/2011	000000080039	014494	856865	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000004	3026.00	20/01/2011	000000080039	014494	856866	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000005	3026.00	20/01/2011	000000080039	014494	856867	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000006	3026.00	20/01/2011	000000080039	014494	856868	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000007	3026.00	20/01/2011	000000080039	014494	856869	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000008	3026.00	20/01/2011	000000080039	014494	856870	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0000009	3026.00	20/01/2011	000000080039	014494	856871	5600.80	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000001	656.37	20/01/2011	000000080039	014494	856872	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000002	689.20	20/01/2011	000000080039	014494	856873	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000003	689.20	20/01/2011	000000080039	014494	856874	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000004	689.20	20/01/2011	000000080039	014494	856875	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000005	689.20	20/01/2011	000000080039	014494	856876	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000001	300.00	20/01/2011	000000080039	014494	856889	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000001	463.12	24/01/2011	000000080039	014494	856900	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000001	82.40	24/01/2011	000000080039	014494	856897	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000013	0000001	107.87	24/01/2011	000000080039	014494	856898	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000014	0000001	143.00	24/01/2011	000000080039	014494	856896	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000015	0000001	170.00	25/01/2011	000000080039	014494	856899	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000016	0000001	201.40	27/01/2011	000000080039	014494	856901	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000006	723.65	30/01/2011	000000080039	014494	856877	363.36	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000017	0000001	958.64	31/01/2011	000000080039	014494	856903	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000018	0000001	690.00	31/01/2011	000000080039	014494	856908	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000019	0000001	612.00	31/01/2011	000000080039	014494	856902	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000020	0000001	950.00	03/02/2011	000000080039	014494	856910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	238.00	03/02/2011	000000080039	014494	856911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	91.00	03/02/2011	000000080039	014494	856912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	270.00	04/02/2011	000000080039	014494	856913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	220.00	04/02/2011	000000080039	014494	856914	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	650.00	08/02/2011	000000080039	014494	856919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	8955.19	09/02/2011	000000080039	014494	856916	117.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	94.00	14/02/2011	000000080039	014494	856921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	90.00	14/02/2011	000000080039	014494	856920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	170.00	15/02/2011	000000080039	014494	856922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	600.00	15/02/2011	000000080039	014494	856923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	100.00	16/02/2011	000000080039	014494	856924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	245.00	16/02/2011	000000080039	014494	856924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	3026.00	18/02/2011	000000080039	014494	856941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000002	3026.00	18/02/2011	000000080039	014494	856939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000003	4539.00	18/02/2011	000000080039	014494	856938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000004	3026.00	18/02/2011	000000080039	014494	856937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000005	3026.00	18/02/2011	000000080039	014494	856935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000006	3026.00	18/02/2011	000000080039	014494	856934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000007	3026.00	18/02/2011	000000080039	014494	856933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000008	3026.00	18/02/2011	000000080039	014494	856947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000009	3026.00	18/02/2011	000000080039	014494	856949	5556.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000002	540.00	18/02/2011	000000080039	014494	856926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000003	1280.00	18/02/2011	000000080039	014494	856930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000004	1000.00	18/02/2011	000000080039	014494	856929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000005	1000.00	18/02/2011	000000080039	014494	856928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000007	1800.00	18/02/2011	000000080039	014494	856927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000008	1150.00	18/02/2011	000000080039	014494	856931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000009	1000.00	18/02/2011	000000080039	014494	856932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000010	1100.00	18/02/2011	000000080039	014494	856936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000012	1000.00	18/02/2011	000000080039	014494	856940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000013	540.00	18/02/2011	000000080039	014494	856942	996.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	806.37	18/02/2011	000000080039	014494	856952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000002	839.20	18/02/2011	000000080039	014494	856951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000003	689.20	18/02/2011	000000080039	014494	856950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000004	689.20	18/02/2011	000000080039	014494	856948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000005	839.20	18/02/2011	000000080039	014494	856946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000006	723.65	18/02/2011	000000080039	014494	856945	399.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	2600.00	18/02/2011	000000080039	014494	856956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	350.00	18/02/2011	000000080039	014494	856962	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	300.00	18/02/2011	000000080039	014494	856944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000002	650.00	18/02/2011	000000080039	014494	856943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	650.00	18/02/2011	000000080039	014494	856925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	550.00	18/02/2011	000000080039	014494	856953	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	350.00	18/02/2011	000000080039	014494	856957	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	600.00	18/02/2011	000000080039	014494	856961	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	279.40	21/02/2011	000000080039	014494	856968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	585.00	21/02/2011	000000080039	014494	856965	29.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	66.78	21/02/2011	000000080039	014494	856967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	194.00	21/02/2011	000000080039	014494	856966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1950.00	21/02/2011	000000080039	014494	856964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	140.00	21/02/2011	000000080039	014494	856963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	680.00	21/02/2011	000000080039	014494	856959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	600.00	21/02/2011	000000080039	014494	856960	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000011	540.00	21/02/2011	000000080039	014494	856971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000006	540.00	21/02/2011	000000080039	014494	856970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	540.00	21/02/2011	000000080039	014494	856972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000002	958.64	28/02/2011	000000080039	014494	856904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	2.90	04/03/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	1.45	09/03/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	580.00	16/03/2011	000000080039	014494	857016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	75.00	16/03/2011	000000080039	014494	857017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	9534.34	16/03/2011	000000080039	014494	856974	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	3026.00	18/03/2011	000000080039	014494	857003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000002	3026.00	18/03/2011	000000080039	014494	857004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000003	4539.00	18/03/2011	000000080039	014494	857005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000004	3026.00	18/03/2011	000000080039	014494	857006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000005	3026.00	18/03/2011	000000080039	014494	857007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000006	3026.00	18/03/2011	000000080039	014494	857008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000007	3026.00	18/03/2011	000000080039	014494	857009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000008	3026.00	18/03/2011	000000080039	014494	857010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000009	3026.00	18/03/2011	000000080039	014494	857011	5762.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	545.00	18/03/2011	000000080039	014494	856986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000002	545.00	18/03/2011	000000080039	014494	856987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000003	1280.00	18/03/2011	000000080039	014494	856988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000004	1000.00	18/03/2011	000000080039	014494	856989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000005	1000.00	18/03/2011	000000080039	014494	856990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000006	545.00	18/03/2011	000000080039	014494	856991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000007	1150.00	18/03/2011	000000080039	014494	856992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000008	1000.00	18/03/2011	000000080039	014494	856993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000009	545.00	18/03/2011	000000080039	014494	856994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000010	1000.00	18/03/2011	000000080039	014494	856995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000011	545.00	18/03/2011	000000080039	014494	856996	748.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	806.37	18/03/2011	000000080039	014494	856997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000002	839.20	18/03/2011	000000080039	014494	856998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000003	689.20	18/03/2011	000000080039	014494	856999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000004	689.20	18/03/2011	000000080039	014494	857000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000005	839.20	18/03/2011	000000080039	014494	857001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000006	723.65	18/03/2011	000000080039	014494	857002	399.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	2600.00	18/03/2011	000000080039	014494	856976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	600.00	18/03/2011	000000080039	014494	856978	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	600.00	18/03/2011	000000080039	014494	856979	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1800.00	18/03/2011	000000080039	014494	857015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	350.00	18/03/2011	000000080039	014494	856982	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	550.00	18/03/2011	000000080039	014494	856980	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	350.00	18/03/2011	000000080039	014494	856981	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	750.00	18/03/2011	000000080039	014494	856977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	780.00	18/03/2011	000000080039	014494	857012	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	600.00	18/03/2011	000000080039	014494	857013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000003	650.00	18/03/2011	000000080039	014494	856984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	300.00	18/03/2011	000000080039	014494	856985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	650.00	18/03/2011	000000080039	014494	856973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000003	958.64	30/03/2011	000000080039	014494	856905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1100.00	30/03/2011	000000080039	014494	857014	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	113.82	30/03/2011	000000080039	014494	857018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	140.00	30/03/2011	000000080039	014494	857021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	215.45	30/03/2011	000000080039	014494	857022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	78.03	30/03/2011	000000080039	014494	857019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	525.00	30/03/2011	000000080039	014494	857020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	300.00	04/04/2011	000000080039	014494	854025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	850.00	05/04/2011	000000080039	014494	854026	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	425.00	05/04/2011	000000080039	014494	854027	21.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	154.00	12/04/2011	000000080039	014494	857028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	102.57	12/04/2011	000000080039	014494	857031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	8930.59	12/04/2011	000000080039	014494	857029	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	1.45	12/04/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	154.88	12/04/2011	000000080039	014494	857032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	141.00	15/04/2011	000000080039	014494	857033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	224.50	18/04/2011	000000080039	014494	857034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	650.00	20/04/2011	000000080039	014494	857036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	3026.00	20/04/2011	000000080039	014494	857050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000002	3026.00	20/04/2011	000000080039	014494	857049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000003	4539.00	20/04/2011	000000080039	014494	857047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000004	3026.00	20/04/2011	000000080039	014494	857048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000005	3026.00	20/04/2011	000000080039	014494	857046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000006	3026.00	20/04/2011	000000080039	014494	857045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000007	3026.00	20/04/2011	000000080039	014494	857044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000008	3026.00	20/04/2011	000000080039	014494	857043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000009	3026.00	20/04/2011	000000080039	014494	857042	5763.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	806.37	20/04/2011	000000080039	014494	857038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000002	839.20	20/04/2011	000000080039	014494	857039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000003	689.20	20/04/2011	000000080039	014494	857052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000004	689.20	20/04/2011	000000080039	014494	857040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000005	839.20	20/04/2011	000000080039	014494	857051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000006	723.65	20/04/2011	000000080039	014494	857041	399.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	545.00	20/04/2011	000000080039	014494	857062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000002	545.00	20/04/2011	000000080039	014494	857061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000003	1280.00	20/04/2011	000000080039	014494	857060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000004	1000.00	20/04/2011	000000080039	014494	857059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000005	1000.00	20/04/2011	000000080039	014494	857058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000006	545.00	20/04/2011	000000080039	014494	857057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000007	1150.00	20/04/2011	000000080039	014494	857056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000008	1000.00	20/04/2011	000000080039	014494	857080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000009	545.00	20/04/2011	000000080039	014494	857054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000010	1000.00	20/04/2011	000000080039	014494	857053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000011	545.00	20/04/2011	000000080039	014494	857063	748.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	2000.00	20/04/2011	000000080039	014494	857079	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	550.00	20/04/2011	000000080039	014494	857071	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1100.00	20/04/2011	000000080039	014494	857074	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	350.00	20/04/2011	000000080039	014494	857068	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	2600.00	20/04/2011	000000080039	014494	857067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	1800.00	20/04/2011	000000080039	014494	857075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	600.00	20/04/2011	000000080039	014494	857078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	600.00	20/04/2011	000000080039	014494	857037	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	600.00	20/04/2011	000000080039	014494	857035	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	780.00	20/04/2011	000000080039	014494	857076	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	350.00	20/04/2011	000000080039	014494	857089	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	780.00	20/04/2011	000000080039	014494	857077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	300.00	20/04/2011	000000080039	014494	857065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000004	650.00	20/04/2011	000000080039	014494	857064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000004	958.64	30/04/2011	000000080039	014494	856906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	304.65	05/05/2011	000000080039	014494	857082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	102.87	13/05/2011	000000080039	014494	857083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	193.82	13/05/2011	000000080039	014494	857084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	8930.59	17/05/2011	000000080039	014494	857085	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	2.00	19/05/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	3026.00	20/05/2011	000000080039	014494	857103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000002	3026.00	20/05/2011	000000080039	014494	857104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000003	4539.00	20/05/2011	000000080039	014494	857105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000004	3026.00	20/05/2011	000000080039	014494	857106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000005	3026.00	20/05/2011	000000080039	014494	857107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000006	3026.00	20/05/2011	000000080039	014494	857108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000007	3026.00	20/05/2011	000000080039	014494	857109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000008	3026.00	20/05/2011	000000080039	014494	857110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000009	3026.00	20/05/2011	000000080039	014494	857111	5762.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	545.00	20/05/2011	000000080039	014494	857113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000002	545.00	20/05/2011	000000080039	014494	857112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000003	1280.00	20/05/2011	000000080039	014494	857095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000004	1000.00	20/05/2011	000000080039	014494	857096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000005	1000.00	20/05/2011	000000080039	014494	857097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000006	545.00	20/05/2011	000000080039	014494	857094	135.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000007	1150.00	20/05/2011	000000080039	014494	857098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000008	1000.00	20/05/2011	000000080039	014494	857101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000009	1000.00	20/05/2011	000000080039	014494	857099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000010	545.00	20/05/2011	000000080039	014494	857100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000011	545.00	20/05/2011	000000080039	014494	857102	748.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	812.45	20/05/2011	000000080039	014494	857087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000002	845.58	20/05/2011	000000080039	014494	857088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000003	695.58	20/05/2011	000000080039	014494	857089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000004	695.58	20/05/2011	000000080039	014494	857090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000005	845.58	20/05/2011	000000080039	014494	857091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000006	730.35	20/05/2011	000000080039	014494	857092	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	753.00	20/05/2011	000000080039	014494	857121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	2600.00	20/05/2011	000000080039	014494	857120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	350.00	20/05/2011	000000080039	014494	857125	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	550.00	20/05/2011	000000080039	014494	857126	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	600.00	20/05/2011	000000080039	014494	857123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	350.00	20/05/2011	000000080039	014494	857124	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	600.00	20/05/2011	000000080039	014494	857117	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	1800.00	20/05/2011	000000080039	014494	857122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1100.00	20/05/2011	000000080039	014494	857115	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	600.00	20/05/2011	000000080039	014494	857116	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	780.00	20/05/2011	000000080039	014494	857114	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	300.00	20/05/2011	000000080039	014494	857119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000005	650.00	20/05/2011	000000080039	014494	857118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	650.00	20/05/2011	000000080039	014494	857093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	230.00	28/05/2011	000000080039	014494	857128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	271.00	30/05/2011	000000080039	014494	857129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	105.00	30/05/2011	000000080039	014494	857132	5.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000005	958.64	30/05/2011	000000080039	014494	856907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	173.00	31/05/2011	000000080039	014494	857134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	166.00	01/06/2011	000000080039	014494	857135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	87.05	14/06/2011	000000080039	014494	857139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	189.10	14/06/2011	000000080039	014494	857138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	8938.63	14/06/2011	000000080039	014494	857136	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	117.70	14/06/2011	000000080039	014494	857141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	180.00	16/06/2011	000000080039	014494	857196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	650.00	20/06/2011	000000080039	014494	857172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	3026.00	20/06/2011	000000080039	014494	857171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000002	3026.00	20/06/2011	000000080039	014494	857170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000003	4539.00	20/06/2011	000000080039	014494	857165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000004	3026.00	20/06/2011	000000080039	014494	857169	1015.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000005	3026.00	20/06/2011	000000080039	014494	857168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000006	3026.00	20/06/2011	000000080039	014494	857167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000007	3026.00	20/06/2011	000000080039	014494	857166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000008	3026.00	20/06/2011	000000080039	014494	857164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000009	2373.34	20/06/2011	000000080039	014494	857163	4094.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000010	652.66	20/06/2011	000000080039	014494	857198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	545.00	20/06/2011	000000080039	014494	857156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000002	545.00	20/06/2011	000000080039	014494	857157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000003	1150.00	20/06/2011	000000080039	014494	857162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000004	1280.00	20/06/2011	000000080039	014494	857158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000005	1000.00	20/06/2011	000000080039	014494	857159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000006	1000.00	20/06/2011	000000080039	014494	857160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000007	545.00	20/06/2011	000000080039	014494	857161	135.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000008	1000.00	20/06/2011	000000080039	014494	857151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000009	545.00	20/06/2011	000000080039	014494	857152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000010	1000.00	20/06/2011	000000080039	014494	857147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000011	545.00	20/06/2011	000000080039	014494	857142	748.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	812.45	20/06/2011	000000080039	014494	857149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000002	845.58	20/06/2011	000000080039	014494	857148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000003	695.58	20/06/2011	000000080039	014494	857150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000004	695.58	20/06/2011	000000080039	014494	857153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000005	845.58	20/06/2011	000000080039	014494	857154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000006	730.35	20/06/2011	000000080039	014494	857155	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	350.00	20/06/2011	000000080039	014494	857187	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	550.00	20/06/2011	000000080039	014494	857185	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	2600.00	20/06/2011	000000080039	014494	857193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	780.00	20/06/2011	000000080039	014494	857188	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	600.00	20/06/2011	000000080039	014494	857184	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	1800.00	20/06/2011	000000080039	014494	857189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	600.00	20/06/2011	000000080039	014494	857191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	703.00	20/06/2011	000000080039	014494	857199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	1100.00	20/06/2011	000000080039	014494	857190	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	600.00	20/06/2011	000000080039	014494	857174	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	350.00	20/06/2011	000000080039	014494	857192	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	735.00	20/06/2011	000000080039	014494	857195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	612.00	20/06/2011	000000080039	014494	857197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	300.00	20/06/2011	000000080039	014494	857194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000006	650.00	20/06/2011	000000080039	014494	857186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	700.00	22/06/2011	000000080039	014494	857200	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	69.90	27/06/2011	000000080039	014494	857203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	340.00	30/06/2011	000000080039	014494	857201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	8938.63	30/06/2011	000000080039	014494	857143	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	2.00	12/07/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	159.66	12/07/2011	000000080039	014494	857205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	300.00	20/07/2011	000000080039	014494	857247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	91.28	20/07/2011	000000080039	014494	857258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	350.00	20/07/2011	000000080039	014494	857229	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	550.00	20/07/2011	000000080039	014494	857232	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	600.00	20/07/2011	000000080039	014494	857223	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	650.00	20/07/2011	000000080039	014494	857231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1800.00	20/07/2011	000000080039	014494	857225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	600.00	20/07/2011	000000080039	014494	857224	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	780.00	20/07/2011	000000080039	014494	857230	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	350.00	20/07/2011	000000080039	014494	857228	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1100.00	20/07/2011	000000080039	014494	857226	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	600.00	20/07/2011	000000080039	014494	857227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	69.90	20/07/2011	000000080039	014494	857261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	2600.00	20/07/2011	000000080039	014494	857246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	3026.00	20/07/2011	000000080039	014494	857222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000002	3026.00	20/07/2011	000000080039	014494	857221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000003	4539.00	20/07/2011	000000080039	014494	857220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000004	3026.00	20/07/2011	000000080039	014494	857219	1015.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000005	3026.00	20/07/2011	000000080039	014494	857218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000006	3026.00	20/07/2011	000000080039	014494	857217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000007	3026.00	20/07/2011	000000080039	014494	857216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000008	3026.00	20/07/2011	000000080039	014494	857215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000009	3026.00	20/07/2011	000000080039	014494	857214	4083.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	1000.00	20/07/2011	000000080039	014494	857233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000002	545.00	20/07/2011	000000080039	014494	857234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000003	1045.00	20/07/2011	000000080039	014494	857207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000004	1280.00	20/07/2011	000000080039	014494	857235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000005	1000.00	20/07/2011	000000080039	014494	857236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000006	545.00	20/07/2011	000000080039	014494	857237	135.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000007	1150.00	20/07/2011	000000080039	014494	857238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000008	1000.00	20/07/2011	000000080039	014494	857239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000009	545.00	20/07/2011	000000080039	014494	857240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000010	1000.00	20/07/2011	000000080039	014494	857242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000011	545.00	20/07/2011	000000080039	014494	857206	788.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	812.45	20/07/2011	000000080039	014494	857208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000002	845.58	20/07/2011	000000080039	014494	857209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000003	695.58	20/07/2011	000000080039	014494	857210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000004	695.58	20/07/2011	000000080039	014494	857211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000005	845.58	20/07/2011	000000080039	014494	857212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000006	730.35	20/07/2011	000000080039	014494	857213	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000007	650.00	20/07/2011	000000080039	014494	857245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	785.26	21/07/2011	000000080039	014494	857259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	349.00	25/07/2011	000000080039	014494	857260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	312.58	26/07/2011	000000080039	014494	857262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	695.00	26/07/2011	000000080039	014494	857263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	1600.00	26/07/2011	000000080039	014494	857264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	331.22	30/07/2011	000000080039	014494	857249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000002	347.79	30/07/2011	000000080039	014494	857250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000003	347.79	30/07/2011	000000080039	014494	857253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000004	347.79	30/07/2011	000000080039	014494	857254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000005	347.79	30/07/2011	000000080039	014494	857255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000006	365.18	30/07/2011	000000080039	014494	857256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	9043.63	30/07/2011	000000080039	014494	857244	159.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	294.54	01/08/2011	000000080039	014494	857267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	388.00	01/08/2011	000000080039	014494	857265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	1100.00	03/08/2011	000000080039	014494	857268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	240.00	11/08/2011	000000080039	014494	857272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	109.81	15/08/2011	000000080039	014494	857270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	77.79	15/08/2011	000000080039	014494	857271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	650.00	19/08/2011	000000080039	014494	857284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	1800.00	19/08/2011	000000080039	014494	857309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	350.00	19/08/2011	000000080039	014494	857305	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	780.00	19/08/2011	000000080039	014494	857304	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	600.00	19/08/2011	000000080039	014494	857283	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	600.00	19/08/2011	000000080039	014494	857310	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	300.00	19/08/2011	000000080039	014494	857316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	3026.00	19/08/2011	000000080039	014494	857290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000002	3026.00	19/08/2011	000000080039	014494	857291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000003	4539.00	19/08/2011	000000080039	014494	857292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000004	3026.00	19/08/2011	000000080039	014494	857293	1015.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000005	3026.00	19/08/2011	000000080039	014494	857294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000006	3026.00	19/08/2011	000000080039	014494	857295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000007	3026.00	19/08/2011	000000080039	014494	857287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000008	3026.00	19/08/2011	000000080039	014494	857288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000009	3026.00	19/08/2011	000000080039	014494	857289	4083.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1000.00	19/08/2011	000000080039	014494	857273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000002	545.00	19/08/2011	000000080039	014494	857279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000003	1045.00	19/08/2011	000000080039	014494	857281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000004	1280.00	19/08/2011	000000080039	014494	857282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000005	1000.00	19/08/2011	000000080039	014494	857280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000006	545.00	19/08/2011	000000080039	014494	857278	135.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000007	1150.00	19/08/2011	000000080039	014494	857277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000008	1000.00	19/08/2011	000000080039	014494	857276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000009	545.00	19/08/2011	000000080039	014494	857275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000010	1000.00	19/08/2011	000000080039	014494	857274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000011	545.00	19/08/2011	000000080039	014494	857302	788.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	812.45	19/08/2011	000000080039	014494	857296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000002	845.58	19/08/2011	000000080039	014494	857297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000003	695.58	19/08/2011	000000080039	014494	857298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000004	695.58	19/08/2011	000000080039	014494	857299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000005	845.58	19/08/2011	000000080039	014494	857300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000006	730.35	19/08/2011	000000080039	014494	857301	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	550.00	19/08/2011	000000080039	014494	857315	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1100.00	19/08/2011	000000080039	014494	857308	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	350.00	19/08/2011	000000080039	014494	857306	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	2600.00	19/08/2011	000000080039	014494	857313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000008	650.00	19/08/2011	000000080039	014494	857314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	600.00	20/08/2011	000000080039	014494	857307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	644.00	23/08/2011	000000080039	014494	857318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	200.00	26/08/2011	000000080039	014494	857317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	9043.86	30/08/2011	000000080039	014494	857285	159.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	855.55	30/08/2011	000000080039	014494	857319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	65.00	30/08/2011	000000080039	014494	857320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	888.00	31/08/2011	000000080039	014494	857322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	612.00	08/09/2011	000000080039	014494	857323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	132.60	12/09/2011	000000080039	014494	857326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	242.39	12/09/2011	000000080039	014494	857325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	300.00	20/09/2011	000000080039	014494	857355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	1045.00	20/09/2011	000000080039	014494	857350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000002	1000.00	20/09/2011	000000080039	014494	857346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000003	1000.00	20/09/2011	000000080039	014494	857352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000004	545.00	20/09/2011	000000080039	014494	857348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000005	545.00	20/09/2011	000000080039	014494	857345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000006	1150.00	20/09/2011	000000080039	014494	857347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000007	545.00	20/09/2011	000000080039	014494	857344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000008	1000.00	20/09/2011	000000080039	014494	857343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000009	545.00	20/09/2011	000000080039	014494	857351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000010	1280.00	20/09/2011	000000080039	014494	857333	233.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000011	1000.00	20/09/2011	000000080039	014494	857374	788.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	730.35	20/09/2011	000000080039	014494	857339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000002	695.58	20/09/2011	000000080039	014494	857337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000003	812.45	20/09/2011	000000080039	014494	857334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000004	845.58	20/09/2011	000000080039	014494	857338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000005	845.58	20/09/2011	000000080039	014494	857335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000006	695.58	20/09/2011	000000080039	014494	857336	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	3026.00	20/09/2011	000000080039	014494	857332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	3026.00	20/09/2011	000000080039	014494	857331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000003	4539.00	20/09/2011	000000080039	014494	857330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000004	3026.00	20/09/2011	000000080039	014494	857329	1015.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000005	3026.00	20/09/2011	000000080039	014494	857327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000006	3026.00	20/09/2011	000000080039	014494	857328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000007	3026.00	20/09/2011	000000080039	014494	857342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000008	3026.00	20/09/2011	000000080039	014494	857341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000009	3026.00	20/09/2011	000000080039	014494	857340	4037.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	350.00	20/09/2011	000000080039	014494	857369	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	550.00	20/09/2011	000000080039	014494	857356	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1100.00	20/09/2011	000000080039	014494	857361	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	780.00	20/09/2011	000000080039	014494	857363	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	2600.00	20/09/2011	000000080039	014494	857358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	600.00	20/09/2011	000000080039	014494	857373	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1800.00	20/09/2011	000000080039	014494	857360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	600.00	20/09/2011	000000080039	014494	857359	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	650.00	20/09/2011	000000080039	014494	857364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	300.00	20/09/2011	000000080039	014494	857371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	350.00	20/09/2011	000000080039	014494	857372	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	600.00	20/09/2011	000000080039	014494	857370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000009	650.00	20/09/2011	000000080039	014494	857357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	934.03	21/09/2011	000000080039	014494	857375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000002	600.00	30/09/2011	000000080039	014494	857269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	222.00	03/10/2011	000000080039	014494	857378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	130.00	03/10/2011	000000080039	014494	857377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	283.00	03/10/2011	000000080039	014494	857376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	950.00	04/10/2011	000000080039	014494	857380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	9043.86	05/10/2011	000000080039	014494	857368	162.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	1292.00	05/10/2011	000000080039	014494	857379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	500.00	05/10/2011	000000080039	014494	857381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	75.00	06/10/2011	000000080039	014494	857382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	94.64	10/10/2011	000000080039	014494	857426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	163.88	10/10/2011	000000080039	014494	857425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	405.00	10/10/2011	000000080039	014494	857423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	65.00	10/10/2011	000000080039	014494	857424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	201.19	14/10/2011	000000080039	014494	857427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	683.60	14/10/2011	000000080039	014494	857428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	650.00	20/10/2011	000000080039	014494	857385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	300.00	20/10/2011	000000080039	014494	857386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	3026.00	20/10/2011	000000080039	014494	857433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000002	3026.00	20/10/2011	000000080039	014494	857404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000003	4539.00	20/10/2011	000000080039	014494	857411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000004	3026.00	20/10/2011	000000080039	014494	857417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000005	3026.00	20/10/2011	000000080039	014494	857421	2153.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000006	3026.00	20/10/2011	000000080039	014494	857422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000007	3026.00	20/10/2011	000000080039	014494	857420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000008	3026.00	20/10/2011	000000080039	014494	857419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000009	3026.00	20/10/2011	000000080039	014494	857418	4083.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	1000.00	20/10/2011	000000080039	014494	857406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000002	545.00	20/10/2011	000000080039	014494	857405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000003	1045.00	20/10/2011	000000080039	014494	857403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000004	1280.00	20/10/2011	000000080039	014494	857432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000005	1000.00	20/10/2011	000000080039	014494	857431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000006	545.00	20/10/2011	000000080039	014494	857430	233.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000007	1150.00	20/10/2011	000000080039	014494	857429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000008	1000.00	20/10/2011	000000080039	014494	857383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000009	545.00	20/10/2011	000000080039	014494	857384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000010	1000.00	20/10/2011	000000080039	014494	857387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000011	545.00	20/10/2011	000000080039	014494	857390	788.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	812.45	20/10/2011	000000080039	014494	857414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000002	695.58	20/10/2011	000000080039	014494	857412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000003	845.58	20/10/2011	000000080039	014494	857413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000004	695.58	20/10/2011	000000080039	014494	857410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000005	845.58	20/10/2011	000000080039	014494	857409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000006	730.35	20/10/2011	000000080039	014494	857408	402.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	2600.00	20/10/2011	000000080039	014494	857394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	1800.00	20/10/2011	000000080039	014494	857392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	550.00	20/10/2011	000000080039	014494	857396	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	600.00	20/10/2011	000000080039	014494	857434	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	600.00	20/10/2011	000000080039	014494	857393	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	780.00	20/10/2011	000000080039	014494	857398	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	600.00	20/10/2011	000000080039	014494	857400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	1100.00	20/10/2011	000000080039	014494	857397	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	350.00	20/10/2011	000000080039	014494	857391	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	350.00	20/10/2011	000000080039	014494	857399	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000010	650.00	20/10/2011	000000080039	014494	857395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	9043.86	28/10/2011	000000080039	014494	857388	159.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	898.00	31/10/2011	000000080039	014494	857401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000002	222.00	31/10/2011	000000080039	014494	857402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	65.00	01/11/2011	000000080039	014494	857485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	270.00	03/11/2011	000000080039	014494	857487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	609.00	03/11/2011	000000080039	014494	857487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	415.00	07/11/2011	000000080039	014494	857486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	51.80	11/11/2011	000000080039	014494	857488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	480.00	11/11/2011	000000080039	014494	857490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	288.54	14/11/2011	000000080039	014494	857462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	102.24	16/11/2011	000000080039	014494	857492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	2.00	17/11/2011	000000080039	014494	BANCO	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	300.00	18/11/2011	000000080039	014494	857447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	550.00	18/11/2011	000000080039	014494	857450	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	600.00	18/11/2011	000000080039	014494	857453	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	1800.00	18/11/2011	000000080039	014494	857454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	600.00	18/11/2011	000000080039	014494	857448	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	650.00	18/11/2011	000000080039	014494	857446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	780.00	18/11/2011	000000080039	014494	857458	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	350.00	18/11/2011	000000080039	014494	857455	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	350.00	18/11/2011	000000080039	014494	857457	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	1100.00	18/11/2011	000000080039	014494	857459	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	600.00	18/11/2011	000000080039	014494	857456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	1195.58	18/11/2011	000000080039	014494	857478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000002	695.58	18/11/2011	000000080039	014494	857479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000003	730.35	18/11/2011	000000080039	014494	857460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000004	1195.58	18/11/2011	000000080039	014494	857481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000005	1162.45	18/11/2011	000000080039	014494	857482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000006	695.58	18/11/2011	000000080039	014494	857480	486.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	3026.00	18/11/2011	000000080039	014494	857494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000002	3025.89	18/11/2011	000000080039	014494	857449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000003	3026.00	18/11/2011	000000080039	014494	857439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000004	3026.00	18/11/2011	000000080039	014494	857435	1270.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000005	4539.00	18/11/2011	000000080039	014494	857493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000006	3026.00	18/11/2011	000000080039	014494	857440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000007	3026.00	18/11/2011	000000080039	014494	857438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000008	3026.00	18/11/2011	000000080039	014494	857436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000009	3026.00	18/11/2011	000000080039	014494	857437	4037.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1150.00	18/11/2011	000000080039	014494	857469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000002	545.00	18/11/2011	000000080039	014494	857441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000003	1000.00	18/11/2011	000000080039	014494	857442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000004	1045.00	18/11/2011	000000080039	014494	857473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000005	545.00	18/11/2011	000000080039	014494	857443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000006	1280.00	18/11/2011	000000080039	014494	857472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000007	1000.00	18/11/2011	000000080039	014494	857471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000008	545.00	18/11/2011	000000080039	014494	857474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000009	1000.00	18/11/2011	000000080039	014494	857475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000010	545.00	18/11/2011	000000080039	014494	857470	233.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000011	1000.00	18/11/2011	000000080039	014494	857468	788.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	2600.00	18/11/2011	000000080039	014494	857452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000011	650.00	18/11/2011	000000080039	014494	857451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	490.00	19/11/2011	000000080039	014494	857461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	500.00	25/11/2011	000000080039	014494	857463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	75.00	28/11/2011	000000080039	014494	857464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	9299.91	01/12/2011	000000080039	014494	857445	147.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	532.00	01/12/2011	000000080039	014494	857466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	432.00	01/12/2011	000000080039	014494	857465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	290.00	02/12/2011	000000080039	014494	857515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	188.00	02/12/2011	000000080039	014494	857517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	65.00	02/12/2011	000000080039	014494	857516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	212.86	16/12/2011	000000080039	014494	857518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	3026.00	20/12/2011	000000080039	014494	857532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000002	3026.00	20/12/2011	000000080039	014494	857531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000003	4539.00	20/12/2011	000000080039	014494	857530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000004	3026.00	20/12/2011	000000080039	014494	857529	1270.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000005	3026.00	20/12/2011	000000080039	014494	857528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000006	3026.00	20/12/2011	000000080039	014494	857527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000007	3026.00	20/12/2011	000000080039	014494	857526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000008	3026.00	20/12/2011	000000080039	014494	857525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000009	3026.00	20/12/2011	000000080039	014494	857524	4037.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	812.45	20/12/2011	000000080039	014494	857523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000002	1195.58	20/12/2011	000000080039	014494	857522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000003	695.58	20/12/2011	000000080039	014494	857521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000004	695.58	20/12/2011	000000080039	014494	857520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000005	1195.58	20/12/2011	000000080039	014494	857519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000006	730.35	20/12/2011	000000080039	014494	857572	458.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	1000.00	20/12/2011	000000080039	014494	857562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000002	1045.00	20/12/2011	000000080039	014494	857571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000003	1000.00	20/12/2011	000000080039	014494	857569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000004	1045.00	20/12/2011	000000080039	014494	857560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000005	1150.00	20/12/2011	000000080039	014494	857567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000006	1000.00	20/12/2011	000000080039	014494	857566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000007	895.00	20/12/2011	000000080039	014494	857561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000008	1000.00	20/12/2011	000000080039	014494	857564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000009	545.00	20/12/2011	000000080039	014494	857563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000010	1289.91	20/12/2011	000000080039	014494	857570	929.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	331.22	20/12/2011	000000080039	014494	857559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000002	347.79	20/12/2011	000000080039	014494	857558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000003	347.79	20/12/2011	000000080039	014494	857557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000004	347.79	20/12/2011	000000080039	014494	857556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000005	347.79	20/12/2011	000000080039	014494	857555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000006	365.18	20/12/2011	000000080039	014494	857546	334.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	300.00	20/12/2011	000000080039	014494	857552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	125.00	20/12/2011	000000080039	014494	857496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	600.00	20/12/2011	000000080039	014494	857540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1800.00	20/12/2011	000000080039	014494	857535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	1100.00	20/12/2011	000000080039	014494	857539	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	780.00	20/12/2011	000000080039	014494	857543	39.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	600.00	20/12/2011	000000080039	014494	857533	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	2600.00	20/12/2011	000000080039	014494	857536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	650.00	20/12/2011	000000080039	014494	857544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	600.00	20/12/2011	000000080039	014494	857534	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	550.00	20/12/2011	000000080039	014494	857545	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	350.00	20/12/2011	000000080039	014494	857541	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	350.00	20/12/2011	000000080039	014494	857542	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000012	650.00	20/12/2011	000000080039	014494	857537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	170.00	23/12/2011	000000080039	014494	857498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	65.00	28/12/2011	000000080039	014494	857500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	682.00	29/12/2011	000000080039	014494	857499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	876.71	30/12/2011	000000080039	014494	857553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	7671.61	30/12/2011	000000080039	014494	857502	197.66	1	Conta Corrente	NULL

Quantidade de Registros: 620

Última atualização: 11/06/2024