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	0000019	0000001	800.00	15/01/2009	000000024190	002000	850119	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000001	460.00	19/01/2009	000000024190	002000	850152	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000035	0000001	530.00	19/01/2009	000000024190	002000	850150	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000043	0000001	255.00	19/01/2009	000000024190	002000	850151	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000051	0000001	1200.00	19/01/2009	000000024190	002000	850132	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000981	0000001	28.50	19/01/2009	000000000939	000042	000000	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL DE GUARABIRA
CAMARA MUNICIPAL	0000752	0000001	2700.00	20/01/2009	000000024190	002000	850155	226.61	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000639	0000001	650.00	20/01/2009	000000024190	002000	850137	32.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000647	0000001	200.00	20/01/2009	000000024190	002000	850127	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000655	0000001	4000.00	20/01/2009	000000024190	002000	850158	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000001	7400.00	20/01/2009	000000024190	002000	850015	1538.80	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000002	4900.00	20/01/2009	000000024190	002000	850016	965.14	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000003	4900.00	20/01/2009	000000024190	002000	850017	1003.09	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000004	4900.00	20/01/2009	000000024190	002000	850018	1041.04	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000005	4900.00	20/01/2009	000000024190	002000	850019	899.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000006	4900.00	20/01/2009	000000024190	002000	850020	871.30	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000007	4900.00	20/01/2009	000000024190	002000	850021	927.19	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000008	4900.00	20/01/2009	000000024190	002000	850139	889.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000009	4900.00	20/01/2009	000000024190	002000	850024	965.14	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000010	4900.00	20/01/2009	000000024190	002000	850140	889.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000116	0000001	330.00	20/01/2009	000000024190	002000	850134	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000124	0000001	330.00	20/01/2009	000000024190	002000	850074	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000132	0000001	330.00	20/01/2009	000000024190	002000	850076	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000141	0000001	330.00	20/01/2009	000000024190	002000	850075	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000159	0000001	330.00	20/01/2009	000000024190	002000	850077	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000167	0000001	330.00	20/01/2009	000000024190	002000	850078	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000175	0000001	300.00	20/01/2009	000000024190	002000	850112	15.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000183	0000001	381.00	20/01/2009	000000024190	002000	850163	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000191	0000001	528.00	20/01/2009	000000024190	002000	850120	26.40	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000205	0000001	323.00	20/01/2009	000000024190	002000	850148	16.15	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000213	0000001	300.00	20/01/2009	000000024190	002000	850142	15.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000221	0000001	100.00	20/01/2009	000000024190	002000	850125	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000230	0000001	322.00	20/01/2009	000000024190	002000	850106	16.10	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000248	0000001	110.00	20/01/2009	000000024190	002000	850116	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000256	0000001	211.00	20/01/2009	000000024190	002000	850110	10.55	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000264	0000001	700.00	20/01/2009	000000024190	002000	850136	35.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000272	0000001	300.00	20/01/2009	000000024190	002000	850101	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000281	0000001	300.00	20/01/2009	000000024190	002000	850079	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000299	0000001	300.00	20/01/2009	000000024190	002000	850080	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000302	0000001	324.00	20/01/2009	000000024190	002000	850108	16.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000311	0000001	323.00	20/01/2009	000000024190	002000	850107	16.15	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000329	0000001	323.00	20/01/2009	000000024190	002000	850109	16.15	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000337	0000001	200.00	20/01/2009	000000024190	002000	850117	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000345	0000001	285.00	20/01/2009	000000024190	002000	850114	14.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000353	0000001	150.00	20/01/2009	000000024190	002000	850113	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000361	0000001	200.00	20/01/2009	000000024190	002000	850115	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000370	0000001	250.00	20/01/2009	000000024190	002000	850118	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000388	0000001	200.00	20/01/2009	000000024190	002000	850145	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000396	0000001	200.00	20/01/2009	000000024190	002000	850154	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000400	0000001	400.00	20/01/2009	000000024190	002000	850153	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000418	0000001	100.00	20/01/2009	000000024190	002000	850124	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000426	0000001	330.00	20/01/2009	000000024190	002000	850123	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000434	0000001	323.00	20/01/2009	000000024190	002000	850105	16.15	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000442	0000001	300.00	20/01/2009	000000024190	002000	850102	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000451	0000001	300.00	20/01/2009	000000024190	002000	850103	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000469	0000001	300.00	20/01/2009	000000024190	002000	850133	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000477	0000001	300.00	20/01/2009	000000024190	002000	850147	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000485	0000001	300.00	20/01/2009	000000024190	002000	850157	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000493	0000001	322.00	20/01/2009	000000024190	002000	850104	16.10	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000507	0000001	200.00	20/01/2009	000000024190	002000	850128	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000515	0000001	200.00	20/01/2009	000000024190	002000	850156	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000523	0000001	325.00	20/01/2009	000000024190	002000	850149	16.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000531	0000001	300.00	20/01/2009	000000024190	002000	850146	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000540	0000001	500.00	20/01/2009	000000024190	002000	850161	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000558	0000001	2200.00	20/01/2009	000000024190	002000	850135	275.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000566	0000001	101.73	20/01/2009	000000024190	002000	850159	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000574	0000001	372.04	20/01/2009	000000024190	002000	850143	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000582	0000001	147.64	20/01/2009	000000024190	002000	850130	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000591	0000001	296.22	20/01/2009	000000024190	002000	850129	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000591	0000002	465.29	20/01/2009	000000024190	002000	850129	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000001	984.90	20/01/2009	000000024190	002000	850001	108.34	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000002	636.80	20/01/2009	000000024190	002000	850002	200.41	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000003	1258.00	20/01/2009	000000024190	002000	850003	329.88	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000004	764.70	20/01/2009	000000024190	002000	850004	84.12	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000005	471.90	20/01/2009	000000024190	002000	850032	51.91	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000006	499.90	20/01/2009	000000024190	002000	850006	51.91	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000007	493.35	20/01/2009	000000024190	002000	850007	54.27	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000008	521.90	20/01/2009	000000024190	002000	850008	57.41	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000009	557.35	20/01/2009	000000024190	002000	850009	59.77	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000010	876.90	20/01/2009	000000024190	002000	850010	354.72	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000011	485.90	20/01/2009	000000024190	002000	850011	51.91	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000012	1056.93	20/01/2009	000000024190	002000	850012	113.18	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000013	636.80	20/01/2009	000000024190	002000	850013	70.05	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000868	0000014	471.90	20/01/2009	000000024190	002000	850014	51.91	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000001	487.69	20/01/2009	000000024190	002000	850026	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000002	415.00	20/01/2009	000000024190	002000	850027	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000003	694.14	20/01/2009	000000024190	002000	850028	52.80	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000004	415.00	20/01/2009	000000024190	002000	850029	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000005	415.00	20/01/2009	000000024190	002000	850141	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000006	439.23	20/01/2009	000000024190	002000	850030	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000007	415.00	20/01/2009	000000024190	002000	850031	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000008	439.23	20/01/2009	000000024190	002000	850033	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000009	487.69	20/01/2009	000000024190	002000	850034	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000010	415.00	20/01/2009	000000024190	002000	850144	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000011	429.00	20/01/2009	000000024190	002000	850035	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000012	660.00	20/01/2009	000000024190	002000	850036	52.80	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000013	487.69	20/01/2009	000000024190	002000	850037	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000014	463.46	20/01/2009	000000024190	002000	850038	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000015	415.00	20/01/2009	000000024190	002000	850039	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000016	960.00	20/01/2009	000000024190	002000	850040	86.40	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000017	463.46	20/01/2009	000000024190	002000	850041	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000018	439.23	20/01/2009	000000024190	002000	850042	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000019	463.46	20/01/2009	000000024190	002000	850043	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000020	439.23	20/01/2009	000000024190	002000	850044	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000021	415.00	20/01/2009	000000024190	002000	850131	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000022	463.46	20/01/2009	000000024190	002000	850046	131.41	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000023	415.00	20/01/2009	000000024190	002000	850048	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000024	487.69	20/01/2009	000000024190	002000	850049	280.73	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000025	415.00	20/01/2009	000000024190	002000	850050	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000026	415.00	20/01/2009	000000024190	002000	850051	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000027	463.46	20/01/2009	000000024190	002000	850138	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000028	415.00	20/01/2009	000000024190	002000	850121	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000029	415.00	20/01/2009	000000024190	002000	850053	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000030	463.46	20/01/2009	000000024190	002000	850054	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000031	463.46	20/01/2009	000000024190	002000	850055	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000032	1070.00	20/01/2009	000000024190	002000	850056	96.30	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000033	415.00	20/01/2009	000000024190	002000	850057	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000034	415.00	20/01/2009	000000024190	002000	850058	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000035	415.00	20/01/2009	000000024190	002000	850059	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000036	439.23	20/01/2009	000000024190	002000	850060	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000037	415.00	20/01/2009	000000024190	002000	850061	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000038	439.23	20/01/2009	000000024190	002000	850062	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000039	487.69	20/01/2009	000000024190	002000	850063	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000040	463.46	20/01/2009	000000024190	002000	850064	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000041	415.00	20/01/2009	000000024190	002000	850065	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000042	487.69	20/01/2009	000000024190	002000	850066	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000043	660.00	20/01/2009	000000024190	002000	850067	52.80	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000876	0000044	463.46	20/01/2009	000000024190	002000	850068	33.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000884	0000001	64.50	20/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000892	0000001	81.00	21/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000906	0000001	16.50	22/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000914	0000001	4.50	23/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000922	0000001	10.50	26/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000604	0000001	330.00	26/01/2009	000000024190	002000	850168	16.50	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000612	0000001	324.00	26/01/2009	000000024190	002000	850164	16.20	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000621	0000001	1500.00	26/01/2009	000000024190	002000	850165	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000663	0000001	200.00	26/01/2009	000000024190	002000	850167	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000671	0000001	415.00	27/01/2009	000000024190	002000	130124	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000680	0000001	1274.30	28/01/2009	000000024190	002000	130106	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000698	0000001	569.75	28/01/2009	000000024190	002000	130107	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000701	0000001	1981.00	28/01/2009	000000024190	002000	130103	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000931	0000001	3.00	28/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000949	0000001	1.50	28/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000957	0000001	3.00	29/01/2009	000000024190	002000	000000	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000710	0000001	1062.50	29/01/2009	000000024190	002000	130105	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000728	0000001	1125.00	29/01/2009	000000024190	002000	130105	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000736	0000001	6187.52	29/01/2009	000000024190	002000	130104	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000744	0000001	780.00	30/01/2009	000000024190	002000	130123	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000761	0000001	2102.60	30/01/2009	000000024190	002000	130122	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000779	0000001	814.00	30/01/2009	000000024190	002000	130109	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000787	0000001	160.00	30/01/2009	000000024190	002000	130113	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000795	0000001	265.00	30/01/2009	000000024190	002000	130116	13.25	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000809	0000001	422.00	30/01/2009	000000024190	002000	130117	21.10	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000817	0000001	88.78	30/01/2009	000000024190	002000	130114	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000825	0000001	325.00	30/01/2009	000000024190	002000	130119	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000833	0000001	180.00	30/01/2009	000000024190	002000	130115	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000850	0000001	1256.10	30/01/2009	000000024190	002000	130110	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000965	0000001	662.87	30/01/2009	000000024190	002000	130112	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000973	0000001	6038.18	30/01/2009	000000024190	002000	130121	0.00	1	Conta Corrente	CONTA BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0001601	0000001	24.00	02/02/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	200.00	03/02/2009	000000024190	002000	130125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	800.00	10/02/2009	000000024190	002000	130126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	1491.76	13/02/2009	000000024190	002000	130127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	400.00	13/02/2009	000000024190	002000	130265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	1200.00	16/02/2009	000000024190	002000	130243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	790.00	17/02/2009	000000024190	002000	130241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	200.00	19/02/2009	000000024190	002000	130248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	10000.00	19/02/2009	000000024190	002000	130260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	1100.00	19/02/2009	000000024190	002000	130252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	1185.00	20/02/2009	000000024190	002000	130131	130.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000002	935.60	20/02/2009	000000024190	002000	130132	233.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000003	1510.00	20/02/2009	000000024190	002000	130133	357.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000004	845.20	20/02/2009	000000024190	002000	130134	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000005	529.10	20/02/2009	000000024190	002000	130135	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000006	557.10	20/02/2009	000000024190	002000	130136	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000007	553.15	20/02/2009	000000024190	002000	130137	60.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000008	579.10	20/02/2009	000000024190	002000	130138	63.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000009	617.15	20/02/2009	000000024190	002000	130139	66.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000010	1087.00	20/02/2009	000000024190	002000	130140	377.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000011	543.10	20/02/2009	000000024190	002000	130141	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000012	873.20	20/02/2009	000000024190	002000	130142	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000013	701.70	20/02/2009	000000024190	002000	130143	77.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000014	529.10	20/02/2009	000000024190	002000	130144	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	537.69	20/02/2009	000000024190	002000	130154	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000002	626.14	20/02/2009	000000024190	002000	130214	47.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000003	465.00	20/02/2009	000000024190	002000	130155	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000004	740.00	20/02/2009	000000024190	002000	130156	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000005	465.00	20/02/2009	000000024190	002000	130157	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000006	600.00	20/02/2009	000000024190	002000	130199	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000007	465.00	20/02/2009	000000024190	002000	130158	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000008	489.23	20/02/2009	000000024190	002000	130159	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000009	465.00	20/02/2009	000000024190	002000	130160	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000010	489.23	20/02/2009	000000024190	002000	130161	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000011	600.00	20/02/2009	000000024190	002000	130200	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000012	537.69	20/02/2009	000000024190	002000	130162	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000013	465.00	20/02/2009	000000024190	002000	130163	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000014	489.23	20/02/2009	000000024190	002000	130164	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000015	740.00	20/02/2009	000000024190	002000	130165	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000016	537.69	20/02/2009	000000024190	002000	130166	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000017	513.46	20/02/2009	000000024190	002000	130167	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000018	465.00	20/02/2009	000000024190	002000	130168	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000019	600.00	20/02/2009	000000024190	002000	130219	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000020	1076.00	20/02/2009	000000024190	002000	130169	96.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000021	513.46	20/02/2009	000000024190	002000	130170	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000022	489.23	20/02/2009	000000024190	002000	130171	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000023	513.46	20/02/2009	000000024190	002000	130172	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000024	489.23	20/02/2009	000000024190	002000	130173	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000025	489.23	20/02/2009	000000024190	002000	130174	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000026	465.00	20/02/2009	000000024190	002000	130175	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000027	513.46	20/02/2009	000000024190	002000	130217	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000028	465.00	20/02/2009	000000024190	002000	130177	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000029	537.69	20/02/2009	000000024190	002000	130178	312.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000030	600.00	20/02/2009	000000024190	002000	130201	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000031	600.00	20/02/2009	000000024190	002000	130202	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000032	600.00	20/02/2009	000000024190	002000	130203	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000033	465.00	20/02/2009	000000024190	002000	130180	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000034	513.46	20/02/2009	000000024190	002000	130181	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000035	465.00	20/02/2009	000000024190	002000	130182	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000036	465.00	20/02/2009	000000024190	002000	130183	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000037	513.46	20/02/2009	000000024190	002000	130184	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000038	600.00	20/02/2009	000000024190	002000	130204	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000039	513.46	20/02/2009	000000024190	002000	130185	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000040	1510.00	20/02/2009	000000024190	002000	130186	135.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000041	465.00	20/02/2009	000000024190	002000	130187	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000042	465.00	20/02/2009	000000024190	002000	130188	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000043	465.00	20/02/2009	000000024190	002000	130189	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000044	489.23	20/02/2009	000000024190	002000	130190	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000045	465.00	20/02/2009	000000024190	002000	130191	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000046	634.14	20/02/2009	000000024190	002000	130205	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000047	634.14	20/02/2009	000000024190	002000	130206	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000048	489.23	20/02/2009	000000024190	002000	130192	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000049	600.00	20/02/2009	000000024190	002000	130209	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000050	537.69	20/02/2009	000000024190	002000	130193	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000051	513.46	20/02/2009	000000024190	002000	130194	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000052	465.00	20/02/2009	000000024190	002000	130195	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000053	537.69	20/02/2009	000000024190	002000	130196	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000054	740.00	20/02/2009	000000024190	002000	130197	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000055	513.46	20/02/2009	000000024190	002000	130198	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000056	600.00	20/02/2009	000000024190	002000	130208	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000057	600.00	20/02/2009	000000024190	002000	130210	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000058	489.23	20/02/2009	000000024190	002000	130220	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	2200.00	20/02/2009	000000024190	002000	130239	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	2700.00	20/02/2009	000000024190	002000	130249	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	700.00	20/02/2009	000000024190	002000	130237	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	600.00	20/02/2009	000000024190	002000	130251	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	300.00	20/02/2009	000000024190	002000	130238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	400.00	20/02/2009	000000024190	002000	130254	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	400.00	20/02/2009	000000024190	002000	130253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	400.00	20/02/2009	000000024190	002000	130256	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	400.00	20/02/2009	000000024190	002000	130255	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	200.00	20/02/2009	000000024190	002000	130250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	330.00	20/02/2009	000000024190	002000	130234	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	330.00	20/02/2009	000000024190	002000	130235	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	330.00	20/02/2009	000000024190	002000	130232	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	330.00	20/02/2009	000000024190	002000	130233	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	330.00	20/02/2009	000000024190	002000	130231	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	330.00	20/02/2009	000000024190	002000	130230	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	330.00	20/02/2009	000000024190	002000	130229	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	330.00	20/02/2009	000000024190	002000	130228	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	330.00	20/02/2009	000000024190	002000	130227	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	330.00	20/02/2009	000000024190	002000	130226	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	330.00	20/02/2009	000000024190	002000	130225	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	500.00	20/02/2009	000000024190	002000	130270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	200.00	20/02/2009	000000024190	002000	130242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	499.92	20/02/2009	000000024190	002000	130244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	182.66	20/02/2009	000000024190	002000	130245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	669.92	20/02/2009	000000024190	002000	130246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	1000.00	20/02/2009	000000024190	002000	130257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	350.00	20/02/2009	000000024190	002000	130269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	209.40	20/02/2009	000000024190	002000	130247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	650.00	20/02/2009	000000024190	002000	130240	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	7400.00	20/02/2009	000000024190	002000	130145	1538.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000002	4900.00	20/02/2009	000000024190	002000	130146	927.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000003	4900.00	20/02/2009	000000024190	002000	130147	851.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000004	4900.00	20/02/2009	000000024190	002000	130148	1041.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000005	4900.00	20/02/2009	000000024190	002000	130149	899.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000006	4900.00	20/02/2009	000000024190	002000	130150	871.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000007	4900.00	20/02/2009	000000024190	002000	130151	927.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000008	4900.00	20/02/2009	000000024190	002000	130152	965.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000009	4900.00	20/02/2009	000000024190	002000	130153	889.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000002	3500.00	20/02/2009	000000024190	002000	850176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	150.00	26/02/2009	000000024190	002000	130266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	7258.95	27/02/2009	000000024190	002000	130281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	1226.10	27/02/2009	000000024190	002000	130261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	1322.80	27/02/2009	000000024190	002000	130276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	630.00	27/02/2009	000000024190	002000	130271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	221.80	27/02/2009	000000024190	002000	130280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	1633.80	27/02/2009	000000024190	002000	130275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000002	550.50	27/02/2009	000000024190	002000	130275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	545.05	27/02/2009	000000024190	002000	130277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	995.00	27/02/2009	000000024190	002000	130273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	1100.00	27/02/2009	000000024190	002000	130273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	225.00	27/02/2009	000000024190	002000	130278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	300.00	27/02/2009	000000024190	002000	130272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	90.00	27/02/2009	000000024190	002000	130282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	763.00	27/02/2009	000000024190	002000	130279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	520.00	27/02/2009	000000024190	002000	130274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	86.47	27/02/2009	000000024190	002000	130268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	240.00	27/02/2009	000000024190	002000	130267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	180.00	27/02/2009	000000024190	002000	130264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	24.00	02/03/2009	000000024190	002000	130409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	1225.30	03/03/2009	000000024190	002000	130283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000002	685.60	03/03/2009	000000024190	002000	130283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	150.00	10/03/2009	000000024190	002000	130408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	1200.00	13/03/2009	000000024190	002000	130395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	600.00	18/03/2009	000000024190	002000	130392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	200.00	19/03/2009	000000024190	002000	130393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	1185.00	20/03/2009	000000024190	002000	130284	130.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000002	701.70	20/03/2009	000000024190	002000	130285	207.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000003	1510.00	20/03/2009	000000024190	002000	130286	357.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000004	845.20	20/03/2009	000000024190	002000	130287	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000005	529.10	20/03/2009	000000024190	002000	130288	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000006	557.10	20/03/2009	000000024190	002000	130289	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000007	553.15	20/03/2009	000000024190	002000	130290	60.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000008	579.10	20/03/2009	000000024190	002000	130291	63.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000009	617.15	20/03/2009	000000024190	002000	130292	66.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000010	1073.00	20/03/2009	000000024190	002000	130293	377.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000011	543.10	20/03/2009	000000024190	002000	130294	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000012	873.20	20/03/2009	000000024190	002000	130295	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000013	729.05	20/03/2009	000000024190	002000	130296	80.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000014	529.10	20/03/2009	000000024190	002000	130297	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	4900.00	20/03/2009	000000024190	002000	130298	927.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000002	7400.00	20/03/2009	000000024190	002000	130299	1558.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000003	4900.00	20/03/2009	000000024190	002000	130300	927.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000004	4900.00	20/03/2009	000000024190	002000	130301	871.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000005	4900.00	20/03/2009	000000024190	002000	130302	1071.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000006	4900.00	20/03/2009	000000024190	002000	130303	909.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000007	4900.00	20/03/2009	000000024190	002000	130304	871.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000008	4900.00	20/03/2009	000000024190	002000	130305	947.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000009	4900.00	20/03/2009	000000024190	002000	130306	889.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000010	4900.00	20/03/2009	000000024190	002000	130307	1015.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000011	4900.00	20/03/2009	000000024190	002000	130308	949.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	541.98	20/03/2009	000000024190	002000	130309	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000002	628.16	20/03/2009	000000024190	002000	130310	47.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000003	465.00	20/03/2009	000000024190	002000	130311	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000004	776.16	20/03/2009	000000024190	002000	130312	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000005	465.00	20/03/2009	000000024190	002000	130313	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000006	600.00	20/03/2009	000000024190	002000	130314	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000007	516.32	20/03/2009	000000024190	002000	130315	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000008	490.66	20/03/2009	000000024190	002000	130316	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000009	465.00	20/03/2009	000000024190	002000	130317	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000010	490.66	20/03/2009	000000024190	002000	130318	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000011	600.00	20/03/2009	000000024190	002000	130319	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000012	541.98	20/03/2009	000000024190	002000	130320	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000013	465.00	20/03/2009	000000024190	002000	130321	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000014	490.66	20/03/2009	000000024190	002000	130322	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000015	740.00	20/03/2009	000000024190	002000	130323	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000016	541.98	20/03/2009	000000024190	002000	130324	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000017	516.32	20/03/2009	000000024190	002000	130325	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000018	465.00	20/03/2009	000000024190	002000	130326	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000019	600.00	20/03/2009	000000024190	002000	130327	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000020	1076.00	20/03/2009	000000024190	002000	130328	96.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000021	516.32	20/03/2009	000000024190	002000	130329	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000022	490.66	20/03/2009	000000024190	002000	130330	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000023	516.32	20/03/2009	000000024190	002000	130331	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000024	490.66	20/03/2009	000000024190	002000	130332	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000025	490.66	20/03/2009	000000024190	002000	130333	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000026	465.00	20/03/2009	000000024190	002000	130334	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000027	516.32	20/03/2009	000000024190	002000	130335	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000028	465.00	20/03/2009	000000024190	002000	130336	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000029	541.98	20/03/2009	000000024190	002000	130337	312.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000030	600.00	20/03/2009	000000024190	002000	130338	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000031	465.00	20/03/2009	000000024190	002000	130339	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000032	516.32	20/03/2009	000000024190	002000	130340	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000033	490.66	20/03/2009	000000024190	002000	130341	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000034	465.00	20/03/2009	000000024190	002000	130342	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000035	516.32	20/03/2009	000000024190	002000	130343	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000036	600.00	20/03/2009	000000024190	002000	130344	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000037	490.66	20/03/2009	000000024190	002000	130345	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000038	1510.00	20/03/2009	000000024190	002000	130346	135.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000039	465.00	20/03/2009	000000024190	002000	130347	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000040	465.00	20/03/2009	000000024190	002000	130348	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000041	465.00	20/03/2009	000000024190	002000	130349	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000042	490.66	20/03/2009	000000024190	002000	130350	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000043	465.00	20/03/2009	000000024190	002000	130351	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000044	636.16	20/03/2009	000000024190	002000	130352	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000045	636.16	20/03/2009	000000024190	002000	130353	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000046	490.66	20/03/2009	000000024190	002000	130354	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000047	600.00	20/03/2009	000000024190	002000	130355	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000048	600.00	20/03/2009	000000024190	002000	130369	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000049	541.98	20/03/2009	000000024190	002000	130356	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000050	516.32	20/03/2009	000000024190	002000	130357	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000051	465.00	20/03/2009	000000024190	002000	130358	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000052	541.98	20/03/2009	000000024190	002000	130359	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000053	740.00	20/03/2009	000000024190	002000	130360	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000054	516.32	20/03/2009	000000024190	002000	130361	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000055	600.00	20/03/2009	000000024190	002000	130362	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000056	600.00	20/03/2009	000000024190	002000	130363	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000057	465.00	20/03/2009	000000024190	002000	130364	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000058	600.00	20/03/2009	000000024190	002000	130368	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	900.00	20/03/2009	000000024190	002000	130412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	330.00	20/03/2009	000000024190	002000	130375	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	330.00	20/03/2009	000000024190	002000	130379	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	330.00	20/03/2009	000000024190	002000	130383	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	400.00	20/03/2009	000000024190	002000	130401	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	700.00	20/03/2009	000000024190	002000	130388	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	2700.00	20/03/2009	000000024190	002000	130396	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	2200.00	20/03/2009	000000024190	002000	130390	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	300.00	20/03/2009	000000024190	002000	130389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	600.00	20/03/2009	000000024190	002000	130410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	200.00	20/03/2009	000000024190	002000	130397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	330.00	20/03/2009	000000024190	002000	130378	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	400.00	20/03/2009	000000024190	002000	130400	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	330.00	20/03/2009	000000024190	002000	130377	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	330.00	20/03/2009	000000024190	002000	130376	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	330.00	20/03/2009	000000024190	002000	130374	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	330.00	20/03/2009	000000024190	002000	130382	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	330.00	20/03/2009	000000024190	002000	130380	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	330.00	20/03/2009	000000024190	002000	130381	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	650.00	20/03/2009	000000024190	002000	130391	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	400.00	20/03/2009	000000024190	002000	130399	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	650.00	20/03/2009	000000024190	002000	130411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	330.00	20/03/2009	000000024190	002000	130372	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	1258.42	20/03/2009	000000024190	002000	130405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	209.40	20/03/2009	000000024190	002000	130407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	147.44	20/03/2009	000000024190	002000	130404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	461.00	20/03/2009	000000024190	002000	130423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	200.00	20/03/2009	000000024190	002000	130394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	1000.00	20/03/2009	000000024190	002000	130398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	84.36	20/03/2009	000000024190	002000	130403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	150.00	20/03/2009	000000024190	002000	130402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	518.77	20/03/2009	000000024190	002000	130406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	4800.00	20/03/2009	000000024190	002000	130414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000002	6600.00	20/03/2009	000000024190	002000	130413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	90.00	23/03/2009	000000024190	002000	130422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	200.00	23/03/2009	000000024190	002000	130415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	330.00	24/03/2009	000000024190	002000	130421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	2500.00	28/03/2009	000000024190	002000	130420	294.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	2274.16	30/03/2009	000000024190	002000	130425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	654.80	30/03/2009	000000024190	002000	130430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	1527.32	30/03/2009	000000024190	002000	130432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	480.00	30/03/2009	000000024190	002000	130442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	280.00	30/03/2009	000000024190	002000	130433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	185.00	30/03/2009	000000024190	002000	130440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	680.00	30/03/2009	000000024190	002000	130444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	821.00	30/03/2009	000000024190	002000	130447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	112.00	30/03/2009	000000024190	002000	130445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	461.00	30/03/2009	000000024190	002000	130446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	364.40	30/03/2009	000000024190	002000	130435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	910.00	30/03/2009	000000024190	002000	130443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	180.00	30/03/2009	000000024190	002000	130418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	85.90	30/03/2009	000000024190	002000	130419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	9964.51	30/03/2009	000000024190	002000	130441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	1653.12	30/03/2009	000000024190	002000	130427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	0.60	30/03/2009	000000024190	002000	130440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	25.90	31/03/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	1445.46	01/04/2009	000000024190	002000	130448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	2185.50	01/04/2009	000000024190	002000	130449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	760.00	06/04/2009	000000024190	002000	130450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	1200.00	13/04/2009	000000024190	002000	130586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	660.00	14/04/2009	000000024190	002000	130592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	90.00	17/04/2009	000000024190	002000	130598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	30.00	17/04/2009	000000024190	002000	130601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	140.00	17/04/2009	000000024190	002000	130599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	200.00	17/04/2009	000000024190	002000	130583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000003	8000.00	20/04/2009	000000024190	002000	130593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	1185.00	20/04/2009	000000024190	002000	130517	130.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000002	701.70	20/04/2009	000000024190	002000	130518	207.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000003	1510.00	20/04/2009	000000024190	002000	130519	357.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000004	845.20	20/04/2009	000000024190	002000	130520	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000005	705.47	20/04/2009	000000024190	002000	130521	77.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000006	557.10	20/04/2009	000000024190	002000	130522	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000007	553.15	20/04/2009	000000024190	002000	130523	60.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000008	579.10	20/04/2009	000000024190	002000	130524	63.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000009	617.15	20/04/2009	000000024190	002000	130525	66.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000010	1073.00	20/04/2009	000000024190	002000	130526	377.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000011	543.10	20/04/2009	000000024190	002000	130527	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000012	859.20	20/04/2009	000000024190	002000	130528	92.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000013	729.05	20/04/2009	000000024190	002000	130529	80.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000014	529.10	20/04/2009	000000024190	002000	130530	58.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	4900.00	20/04/2009	000000024190	002000	130551	937.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000002	7400.00	20/04/2009	000000024190	002000	130552	1620.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000003	4900.00	20/04/2009	000000024190	002000	130553	922.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000004	4900.00	20/04/2009	000000024190	002000	130554	877.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000005	4900.00	20/04/2009	000000024190	002000	130555	971.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000006	4900.00	20/04/2009	000000024190	002000	130556	912.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000007	4900.00	20/04/2009	000000024190	002000	130557	822.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000008	4900.00	20/04/2009	000000024190	002000	130558	902.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000009	4900.00	20/04/2009	000000024190	002000	130559	897.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000010	4900.00	20/04/2009	000000024190	002000	130560	1031.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000011	4900.00	20/04/2009	000000024190	002000	130561	902.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	541.98	20/04/2009	000000024190	002000	130451	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000002	628.16	20/04/2009	000000024190	002000	130452	47.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000003	465.00	20/04/2009	000000024190	002000	130453	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000004	465.00	20/04/2009	000000024190	002000	130454	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000005	600.00	20/04/2009	000000024190	002000	130455	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000006	516.32	20/04/2009	000000024190	002000	130456	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000007	490.66	20/04/2009	000000024190	002000	130457	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000008	490.66	20/04/2009	000000024190	002000	130459	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000009	600.00	20/04/2009	000000024190	002000	130460	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000010	541.98	20/04/2009	000000024190	002000	130461	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000011	465.00	20/04/2009	000000024190	002000	130462	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000012	490.66	20/04/2009	000000024190	002000	130463	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000013	740.00	20/04/2009	000000024190	002000	130464	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000014	541.98	20/04/2009	000000024190	002000	130465	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000015	516.32	20/04/2009	000000024190	002000	130466	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000016	465.00	20/04/2009	000000024190	002000	130467	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000017	600.00	20/04/2009	000000024190	002000	130468	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000018	1076.00	20/04/2009	000000024190	002000	130469	96.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000019	516.32	20/04/2009	000000024190	002000	130470	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000020	490.66	20/04/2009	000000024190	002000	130471	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000021	516.32	20/04/2009	000000024190	002000	130472	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000022	490.66	20/04/2009	000000024190	002000	130473	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000023	490.66	20/04/2009	000000024190	002000	130474	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000024	465.00	20/04/2009	000000024190	002000	130475	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000025	465.00	20/04/2009	000000024190	002000	130477	38.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000026	516.32	20/04/2009	000000024190	002000	130476	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000027	541.98	20/04/2009	000000024190	002000	130478	312.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000028	600.00	20/04/2009	000000024190	002000	130480	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000029	600.00	20/04/2009	000000024190	002000	130481	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000030	465.00	20/04/2009	000000024190	002000	130482	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000031	516.32	20/04/2009	000000024190	002000	130483	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000032	490.66	20/04/2009	000000024190	002000	130484	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000033	465.00	20/04/2009	000000024190	002000	130485	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000034	516.32	20/04/2009	000000024190	002000	130486	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000035	600.00	20/04/2009	000000024190	002000	130487	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000036	794.24	20/04/2009	000000024190	002000	130488	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000037	490.66	20/04/2009	000000024190	002000	130489	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000038	1510.00	20/04/2009	000000024190	002000	130490	135.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000039	465.00	20/04/2009	000000024190	002000	130491	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000040	465.00	20/04/2009	000000024190	002000	130492	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000041	465.00	20/04/2009	000000024190	002000	130493	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000042	490.66	20/04/2009	000000024190	002000	130494	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000043	465.00	20/04/2009	000000024190	002000	130495	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000044	636.16	20/04/2009	000000024190	002000	130496	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000045	636.16	20/04/2009	000000024190	002000	130497	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000046	490.66	20/04/2009	000000024190	002000	130498	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000047	600.00	20/04/2009	000000024190	002000	130499	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000048	541.98	20/04/2009	000000024190	002000	130500	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000049	516.32	20/04/2009	000000024190	002000	130501	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000050	465.00	20/04/2009	000000024190	002000	130502	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000051	541.98	20/04/2009	000000024190	002000	130503	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000052	740.00	20/04/2009	000000024190	002000	130504	59.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000053	516.32	20/04/2009	000000024190	002000	130505	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000054	600.00	20/04/2009	000000024190	002000	130506	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000055	600.00	20/04/2009	000000024190	002000	130507	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000056	465.00	20/04/2009	000000024190	002000	130508	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000057	600.00	20/04/2009	000000024190	002000	130479	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000058	465.00	20/04/2009	000000024190	002000	130458	37.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	400.00	20/04/2009	000000024190	002000	130580	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	300.00	20/04/2009	000000024190	002000	130584	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	400.00	20/04/2009	000000024190	002000	130581	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	700.00	20/04/2009	000000024190	002000	130585	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	650.00	20/04/2009	000000024190	002000	130597	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	400.00	20/04/2009	000000024190	002000	130579	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	2700.00	20/04/2009	000000024190	002000	130575	494.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	2200.00	20/04/2009	000000024190	002000	130576	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	330.00	20/04/2009	000000024190	002000	130545	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	330.00	20/04/2009	000000024190	002000	130550	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	330.00	20/04/2009	000000024190	002000	130562	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	330.00	20/04/2009	000000024190	002000	130549	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	330.00	20/04/2009	000000024190	002000	130548	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	330.00	20/04/2009	000000024190	002000	130547	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	330.00	20/04/2009	000000024190	002000	130567	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	330.00	20/04/2009	000000024190	002000	130564	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	330.00	20/04/2009	000000024190	002000	130563	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	330.00	20/04/2009	000000024190	002000	130566	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	330.00	20/04/2009	000000024190	002000	130546	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	200.00	20/04/2009	000000024190	002000	130582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	178.80	20/04/2009	000000024190	002000	130591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	180.00	20/04/2009	000000024190	002000	130590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	1000.00	20/04/2009	000000024190	002000	130594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	461.00	20/04/2009	000000024190	002000	130606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	461.00	20/04/2009	000000024190	002000	130605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	200.00	20/04/2009	000000024190	002000	130595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	840.27	20/04/2009	000000024190	002000	130588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	559.94	20/04/2009	000000024190	002000	130589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	147.08	20/04/2009	000000024190	002000	130587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	950.00	22/04/2009	000000024190	002000	130603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	500.00	22/04/2009	000000024190	002000	130604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	400.00	22/04/2009	000000024190	002000	130602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	150.00	22/04/2009	000000024190	002000	130577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	850.00	29/04/2009	000000024190	002000	130615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	95.00	29/04/2009	000000024190	002000	130614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	835.00	29/04/2009	000000024190	002000	130616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	1471.15	30/04/2009	000000024190	002000	130610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	2303.92	30/04/2009	000000024190	002000	130613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	1507.08	30/04/2009	000000024190	002000	130618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	835.70	30/04/2009	000000024190	002000	130619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	600.00	30/04/2009	000000024190	002000	130620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	46.83	30/04/2009	000000024190	002000	130608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	88.56	30/04/2009	000000024190	002000	130609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	1125.92	03/05/2009	000000024190	002000	130788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	790.00	04/05/2009	000000024190	002000	130622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	1834.20	04/05/2009	000000024190	002000	130621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	980.00	05/05/2009	000000024190	002000	130623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	6.45	05/05/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	787.00	06/05/2009	000000024190	002000	130624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	105.00	07/05/2009	000000024190	002000	130741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	15330.28	07/05/2009	000000024190	002000	130625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	750.00	08/05/2009	000000024190	002000	130774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	23.92	11/05/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	79.80	14/05/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	700.00	15/05/2009	000000024190	002000	130770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	200.00	19/05/2009	000000024190	002000	130752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	5779.52	20/05/2009	000000024190	002000	130716	10934.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000002	3957.71	20/05/2009	000000024190	002000	130717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000003	4017.02	20/05/2009	000000024190	002000	130718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000004	3928.74	20/05/2009	000000024190	002000	130719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000005	3967.36	20/05/2009	000000024190	002000	130720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000006	4057.02	20/05/2009	000000024190	002000	130721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000007	3977.71	20/05/2009	000000024190	002000	130722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000008	3987.36	20/05/2009	000000024190	002000	130723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000009	3888.05	20/05/2009	000000024190	002000	130724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000010	3957.36	20/05/2009	000000024190	002000	130725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000011	14882.15	20/05/2009	000000024190	002000	130726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	1054.65	20/05/2009	000000024190	002000	130727	1724.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000002	494.15	20/05/2009	000000024190	002000	130728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000003	752.23	20/05/2009	000000024190	002000	130730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000004	512.90	20/05/2009	000000024190	002000	130731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000005	709.17	20/05/2009	000000024190	002000	130735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000006	557.80	20/05/2009	000000024190	002000	130734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000007	492.30	20/05/2009	000000024190	002000	130732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000008	515.40	20/05/2009	000000024190	002000	130733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000009	653.02	20/05/2009	000000024190	002000	130736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000010	773.23	20/05/2009	000000024190	002000	130737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000011	648.85	20/05/2009	000000024190	002000	130738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000012	470.90	20/05/2009	000000024190	002000	130739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000013	2877.28	20/05/2009	000000024190	002000	130740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	504.78	20/05/2009	000000024190	002000	130636	2796.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000002	580.80	20/05/2009	000000024190	002000	130637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000003	427.80	20/05/2009	000000024190	002000	130638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000004	552.00	20/05/2009	000000024190	002000	130639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000005	479.12	20/05/2009	000000024190	002000	130640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000006	453.46	20/05/2009	000000024190	002000	130641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000007	427.80	20/05/2009	000000024190	002000	130642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000008	453.46	20/05/2009	000000024190	002000	130643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000009	552.00	20/05/2009	000000024190	002000	130644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000010	504.78	20/05/2009	000000024190	002000	130645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000011	427.80	20/05/2009	000000024190	002000	130646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000012	453.46	20/05/2009	000000024190	002000	130647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000013	680.80	20/05/2009	000000024190	002000	130648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000014	504.78	20/05/2009	000000024190	002000	130649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000015	479.12	20/05/2009	000000024190	002000	130650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000016	427.80	20/05/2009	000000024190	002000	130651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000017	552.00	20/05/2009	000000024190	002000	130652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000018	979.16	20/05/2009	000000024190	002000	130653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000019	479.12	20/05/2009	000000024190	002000	130654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000020	453.46	20/05/2009	000000024190	002000	130655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000021	453.46	20/05/2009	000000024190	002000	130657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000022	479.12	20/05/2009	000000024190	002000	130658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000023	453.46	20/05/2009	000000024190	002000	130661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000024	427.80	20/05/2009	000000024190	002000	130662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000025	479.12	20/05/2009	000000024190	002000	130663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000026	427.80	20/05/2009	000000024190	002000	130664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000027	229.84	20/05/2009	000000024190	002000	130665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000028	552.00	20/05/2009	000000024190	002000	130666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000029	552.00	20/05/2009	000000024190	002000	130667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000030	552.00	20/05/2009	000000024190	002000	130668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000031	427.80	20/05/2009	000000024190	002000	130669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000032	479.12	20/05/2009	000000024190	002000	130670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000033	453.46	20/05/2009	000000024190	002000	130671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000034	427.80	20/05/2009	000000024190	002000	130672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000035	479.12	20/05/2009	000000024190	002000	130673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000036	552.00	20/05/2009	000000024190	002000	130674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000037	735.04	20/05/2009	000000024190	002000	130675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000038	453.46	20/05/2009	000000024190	002000	130676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000039	1374.10	20/05/2009	000000024190	002000	130677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000040	427.80	20/05/2009	000000024190	002000	130678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000041	427.80	20/05/2009	000000024190	002000	130679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000042	427.80	20/05/2009	000000024190	002000	130680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000043	453.46	20/05/2009	000000024190	002000	130681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000044	427.80	20/05/2009	000000024190	002000	130682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000045	588.16	20/05/2009	000000024190	002000	130683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000046	588.16	20/05/2009	000000024190	002000	130684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000047	453.46	20/05/2009	000000024190	002000	130685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000048	504.78	20/05/2009	000000024190	002000	130686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000049	479.12	20/05/2009	000000024190	002000	130687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000050	570.08	20/05/2009	000000024190	002000	130688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000051	427.80	20/05/2009	000000024190	002000	130690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000052	504.78	20/05/2009	000000024190	002000	130691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000053	680.80	20/05/2009	000000024190	002000	130692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000054	479.12	20/05/2009	000000024190	002000	130693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000055	552.00	20/05/2009	000000024190	002000	130694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000056	552.00	20/05/2009	000000024190	002000	130695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000057	427.80	20/05/2009	000000024190	002000	130696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000058	3224.44	20/05/2009	000000024190	002000	130772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	330.00	20/05/2009	000000024190	002000	130766	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	330.00	20/05/2009	000000024190	002000	130767	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	950.00	20/05/2009	000000024190	002000	130775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	2200.00	20/05/2009	000000024190	002000	130756	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	400.00	20/05/2009	000000024190	002000	130712	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	400.00	20/05/2009	000000024190	002000	130714	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	400.00	20/05/2009	000000024190	002000	130763	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	2700.00	20/05/2009	000000024190	002000	130761	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	700.00	20/05/2009	000000024190	002000	130750	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	650.00	20/05/2009	000000024190	002000	130748	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	330.00	20/05/2009	000000024190	002000	130710	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	330.00	20/05/2009	000000024190	002000	130704	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	330.00	20/05/2009	000000024190	002000	130703	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	330.00	20/05/2009	000000024190	002000	130711	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	330.00	20/05/2009	000000024190	002000	130762	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	330.00	20/05/2009	000000024190	002000	130708	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	330.00	20/05/2009	000000024190	002000	130707	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	330.00	20/05/2009	000000024190	002000	130698	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	330.00	20/05/2009	000000024190	002000	130705	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	330.00	20/05/2009	000000024190	002000	130699	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	330.00	20/05/2009	000000024190	002000	130706	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	330.00	20/05/2009	000000024190	002000	130709	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	300.00	20/05/2009	000000024190	002000	130751	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	200.00	20/05/2009	000000024190	002000	130753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	1335.71	20/05/2009	000000024190	002000	130758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	1200.00	20/05/2009	000000024190	002000	130760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	191.32	20/05/2009	000000024190	002000	130768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	90.34	20/05/2009	000000024190	002000	130769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	260.00	20/05/2009	000000024190	002000	130773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	180.00	20/05/2009	000000024190	002000	130765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	481.63	20/05/2009	000000024190	002000	130759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	98.36	20/05/2009	000000024190	002000	130757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	1000.00	20/05/2009	000000024190	002000	130755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	200.00	20/05/2009	000000024190	002000	130749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	330.00	20/05/2009	000000024190	002000	130771	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	180.00	21/05/2009	000000024190	002000	130764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	150.00	21/05/2009	000000024190	002000	130754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	260.00	21/05/2009	000000024190	002000	130776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	620.50	25/05/2009	000000024190	002000	130777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	15888.44	29/05/2009	000000024190	002000	130791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	1192.88	29/05/2009	000000024190	002000	130788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	1135.00	29/05/2009	000000024190	002000	130787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	940.00	29/05/2009	000000024190	002000	130786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	1875.86	29/05/2009	000000024190	002000	130793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	1346.58	29/05/2009	000000024190	002000	130778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	735.00	29/05/2009	000000024190	002000	130792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	180.00	29/05/2009	000000024190	002000	130782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	43.95	29/05/2009	000000024190	002000	130785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	1957.68	29/05/2009	000000024190	002000	130783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	882.50	29/05/2009	000000024190	002000	130789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003514	0000001	1714.34	29/05/2009	000000024190	002000	130790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	461.00	29/05/2009	000000024190	002000	130780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	461.00	29/05/2009	000000024190	002000	130781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	30.99	01/06/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000001	330.00	02/06/2009	000000024190	002000	130796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003565	0000001	1135.00	02/06/2009	000000024190	002000	130795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000001	1200.00	15/06/2009	000000024190	002000	130980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003581	0000001	1200.00	17/06/2009	000000024190	002000	130987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000001	504.78	19/06/2009	000000024190	002000	130871	2796.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000002	580.80	19/06/2009	000000024190	002000	130872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000003	427.80	19/06/2009	000000024190	002000	130873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000004	427.80	19/06/2009	000000024190	002000	130874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000005	552.00	19/06/2009	000000024190	002000	130875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000006	479.12	19/06/2009	000000024190	002000	130876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000007	453.46	19/06/2009	000000024190	002000	130877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000008	427.80	19/06/2009	000000024190	002000	130878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000009	453.46	19/06/2009	000000024190	002000	130879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000010	552.00	19/06/2009	000000024190	002000	130880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000011	504.78	19/06/2009	000000024190	002000	130881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000012	427.80	19/06/2009	000000024190	002000	130882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000013	453.46	19/06/2009	000000024190	002000	130883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000014	680.80	19/06/2009	000000024190	002000	130884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000015	504.78	19/06/2009	000000024190	002000	130885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000016	479.12	19/06/2009	000000024190	002000	130886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000017	427.80	19/06/2009	000000024190	002000	130887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000018	552.00	19/06/2009	000000024190	002000	130888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000019	979.16	19/06/2009	000000024190	002000	130889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000020	479.12	19/06/2009	000000024190	002000	130890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000021	453.46	19/06/2009	000000024190	002000	130891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000022	479.12	19/06/2009	000000024190	002000	130892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000023	453.46	19/06/2009	000000024190	002000	130893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000024	453.46	19/06/2009	000000024190	002000	130894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000025	427.80	19/06/2009	000000024190	002000	130895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000026	479.12	19/06/2009	000000024190	002000	130896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000027	427.80	19/06/2009	000000024190	002000	130897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000028	229.84	19/06/2009	000000024190	002000	130898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000029	552.00	19/06/2009	000000024190	002000	130899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000030	552.00	19/06/2009	000000024190	002000	130900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000031	552.00	19/06/2009	000000024190	002000	130901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000032	427.80	19/06/2009	000000024190	002000	130902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000033	479.12	19/06/2009	000000024190	002000	130903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000034	453.46	19/06/2009	000000024190	002000	130904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000035	427.80	19/06/2009	000000024190	002000	130905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000036	479.12	19/06/2009	000000024190	002000	130906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000037	552.00	19/06/2009	000000024190	002000	130907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000038	735.04	19/06/2009	000000024190	002000	130908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000039	453.46	19/06/2009	000000024190	002000	130909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000040	1374.10	19/06/2009	000000024190	002000	130910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000041	427.80	19/06/2009	000000024190	002000	130911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000042	427.80	19/06/2009	000000024190	002000	130912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000043	427.80	19/06/2009	000000024190	002000	130913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000044	453.46	19/06/2009	000000024190	002000	130914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000045	427.80	19/06/2009	000000024190	002000	130915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000046	588.16	19/06/2009	000000024190	002000	130916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000047	588.16	19/06/2009	000000024190	002000	130917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000048	453.46	19/06/2009	000000024190	002000	130918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000049	504.78	19/06/2009	000000024190	002000	130919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000050	479.12	19/06/2009	000000024190	002000	130920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000051	570.08	19/06/2009	000000024190	002000	130921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000052	427.80	19/06/2009	000000024190	002000	130922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000053	504.78	19/06/2009	000000024190	002000	130923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000054	680.80	19/06/2009	000000024190	002000	130924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000055	479.12	19/06/2009	000000024190	002000	130925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000056	552.00	19/06/2009	000000024190	002000	130926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000057	552.00	19/06/2009	000000024190	002000	130927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000058	3224.44	19/06/2009	000000024190	002000	130928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000001	1054.65	19/06/2009	000000024190	002000	130931	1757.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000002	494.15	19/06/2009	000000024190	002000	130932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000003	1152.40	19/06/2009	000000024190	002000	130933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000004	1002.97	19/06/2009	000000024190	002000	130934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000005	512.90	19/06/2009	000000024190	002000	130935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000006	492.30	19/06/2009	000000024190	002000	130936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000007	687.38	19/06/2009	000000024190	002000	130937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000008	557.80	19/06/2009	000000024190	002000	130938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000009	709.17	19/06/2009	000000024190	002000	130939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000010	491.90	19/06/2009	000000024190	002000	130940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000011	773.23	19/06/2009	000000024190	002000	130941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000012	648.85	19/06/2009	000000024190	002000	130942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000013	2228.12	19/06/2009	000000024190	002000	130943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000001	18828.75	19/06/2009	000000024190	002000	130944	14981.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000002	4557.86	19/06/2009	000000024190	002000	130945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000003	3907.71	19/06/2009	000000024190	002000	130946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000004	2790.95	19/06/2009	000000024190	002000	130947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000005	3928.74	19/06/2009	000000024190	002000	130948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000006	3927.36	19/06/2009	000000024190	002000	130949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000007	4057.02	19/06/2009	000000024190	002000	130950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000008	3987.71	19/06/2009	000000024190	002000	130951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000009	3947.36	19/06/2009	000000024190	002000	130952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000010	2489.18	19/06/2009	000000024190	002000	130953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000011	3977.36	19/06/2009	000000024190	002000	130954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000001	592.50	19/06/2009	000000024190	002000	131052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000002	350.85	19/06/2009	000000024190	002000	131053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000003	755.00	19/06/2009	000000024190	002000	131054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000004	422.60	19/06/2009	000000024190	002000	131055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000005	264.55	19/06/2009	000000024190	002000	131056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000006	276.57	19/06/2009	000000024190	002000	131057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000007	289.55	19/06/2009	000000024190	002000	131058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000008	301.57	19/06/2009	000000024190	002000	131059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000009	522.50	19/06/2009	000000024190	002000	131060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000010	264.55	19/06/2009	000000024190	002000	131061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000011	422.60	19/06/2009	000000024190	002000	131062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000012	364.52	19/06/2009	000000024190	002000	131063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000013	264.55	19/06/2009	000000024190	002000	131064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000001	232.50	19/06/2009	000000024190	002000	130994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000002	271.33	19/06/2009	000000024190	002000	130995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000003	213.12	19/06/2009	000000024190	002000	130996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000004	232.50	19/06/2009	000000024190	002000	130997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000005	275.00	19/06/2009	000000024190	002000	130998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000006	232.50	19/06/2009	000000024190	002000	130999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000007	232.50	19/06/2009	000000024190	002000	131000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000008	232.50	19/06/2009	000000024190	002000	131001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000009	232.50	19/06/2009	000000024190	002000	131002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000010	275.00	19/06/2009	000000024190	002000	131003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000011	232.50	19/06/2009	000000024190	002000	131004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000012	232.50	19/06/2009	000000024190	002000	131005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000013	232.50	19/06/2009	000000024190	002000	131006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000014	370.00	19/06/2009	000000024190	002000	131007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000015	232.50	19/06/2009	000000024190	002000	131008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000016	232.50	19/06/2009	000000024190	002000	131009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000017	232.50	19/06/2009	000000024190	002000	131010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000018	275.00	19/06/2009	000000024190	002000	131011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000019	538.00	19/06/2009	000000024190	002000	131012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000020	232.50	19/06/2009	000000024190	002000	131013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000021	232.50	19/06/2009	000000024190	002000	131014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000022	232.50	19/06/2009	000000024190	002000	131015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000023	232.50	19/06/2009	000000024190	002000	131016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000024	232.50	19/06/2009	000000024190	002000	131017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000025	232.50	19/06/2009	000000024190	002000	131019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000026	232.50	19/06/2009	000000024190	002000	131020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000027	275.00	19/06/2009	000000024190	002000	131024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000028	232.50	19/06/2009	000000024190	002000	131025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000029	232.50	19/06/2009	000000024190	002000	131026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000030	232.50	19/06/2009	000000024190	002000	131027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000031	232.50	19/06/2009	000000024190	002000	131028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000032	232.50	19/06/2009	000000024190	002000	131029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000033	275.00	19/06/2009	000000024190	002000	131030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000034	277.50	19/06/2009	000000024190	002000	131031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000035	232.50	19/06/2009	000000024190	002000	131032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000036	755.00	19/06/2009	000000024190	002000	131033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000037	232.50	19/06/2009	000000024190	002000	131034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000038	232.50	19/06/2009	000000024190	002000	131035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000039	232.50	19/06/2009	000000024190	002000	131036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000040	232.50	19/06/2009	000000024190	002000	131037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000041	232.50	19/06/2009	000000024190	002000	131038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000042	275.00	19/06/2009	000000024190	002000	131040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000043	232.50	19/06/2009	000000024190	002000	131041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000044	232.50	19/06/2009	000000024190	002000	131042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000045	232.50	19/06/2009	000000024190	002000	131043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000046	200.00	19/06/2009	000000024190	002000	131044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000047	232.50	19/06/2009	000000024190	002000	131045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000048	232.50	19/06/2009	000000024190	002000	131046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000049	370.00	19/06/2009	000000024190	002000	131047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000050	232.50	19/06/2009	000000024190	002000	131048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000051	275.00	19/06/2009	000000024190	002000	131049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000052	275.00	19/06/2009	000000024190	002000	131050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000053	213.12	19/06/2009	000000024190	002000	131051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000054	83.70	19/06/2009	000000024190	002000	130991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000055	53.77	19/06/2009	000000024190	002000	130992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000056	95.03	19/06/2009	000000024190	002000	130960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000057	275.00	19/06/2009	000000024190	002000	131023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000058	275.00	19/06/2009	000000024190	002000	131022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000059	275.00	19/06/2009	000000024190	002000	130868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000060	232.50	19/06/2009	000000024190	002000	131072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003654	0000001	650.00	19/06/2009	000000024190	002000	130990	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003662	0000001	400.00	19/06/2009	000000024190	002000	131066	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000001	2700.00	19/06/2009	000000024190	002000	130979	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000001	2200.00	19/06/2009	000000024190	002000	130955	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003697	0000001	400.00	19/06/2009	000000024190	002000	131065	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003701	0000001	330.00	19/06/2009	000000024190	002000	130964	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003719	0000001	330.00	19/06/2009	000000024190	002000	130975	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003727	0000001	330.00	19/06/2009	000000024190	002000	130962	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003735	0000001	330.00	19/06/2009	000000024190	002000	130969	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003743	0000001	330.00	19/06/2009	000000024190	002000	130967	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003751	0000001	330.00	19/06/2009	000000024190	002000	130968	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003760	0000001	330.00	19/06/2009	000000024190	002000	130961	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003778	0000001	330.00	19/06/2009	000000024190	002000	130971	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003786	0000001	330.00	19/06/2009	000000024190	002000	130970	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003794	0000001	330.00	19/06/2009	000000024190	002000	130973	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003808	0000001	330.00	19/06/2009	000000024190	002000	130965	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003816	0000001	330.00	19/06/2009	000000024190	002000	130963	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003824	0000001	330.00	19/06/2009	000000024190	002000	130966	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003832	0000001	330.00	19/06/2009	000000024190	002000	130974	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003841	0000001	700.00	19/06/2009	000000024190	002000	130989	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003859	0000001	330.00	19/06/2009	000000024190	002000	130972	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003867	0000001	400.00	19/06/2009	000000024190	002000	131067	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003875	0000001	200.00	19/06/2009	000000024190	002000	131068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000001	300.00	19/06/2009	000000024190	002000	131071	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000001	783.78	19/06/2009	000000024190	002000	130982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003905	0000001	91.55	19/06/2009	000000024190	002000	130985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003913	0000001	1135.47	19/06/2009	000000024190	002000	130983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003930	0000001	146.27	19/06/2009	000000024190	002000	130981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003948	0000001	200.00	19/06/2009	000000024190	002000	130993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003956	0000001	150.00	19/06/2009	000000024190	002000	131070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003964	0000001	200.00	19/06/2009	000000024190	002000	131069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003573	0000001	370.00	19/06/2009	000000024190	002000	130984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	720.00	19/06/2009	000000024190	002000	130986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000001	157.00	30/06/2009	000000024190	002000	131093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003981	0000001	1500.00	30/06/2009	000000024190	002000	131088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003999	0000001	533.10	30/06/2009	000000024190	002000	131089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004006	0000001	920.00	30/06/2009	000000024190	002000	131084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004014	0000001	1611.76	30/06/2009	000000024190	002000	131090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000001	654.25	30/06/2009	000000024190	002000	131091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004031	0000001	1118.48	30/06/2009	000000024190	002000	131077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000001	1153.20	30/06/2009	000000024190	002000	131077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000001	420.00	30/06/2009	000000024190	002000	131086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004065	0000001	180.00	30/06/2009	000000024190	002000	131087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004073	0000001	260.00	30/06/2009	000000024190	002000	131082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004081	0000001	180.00	30/06/2009	000000024190	002000	131080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000001	43.95	30/06/2009	000000024190	002000	131081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000001	101.20	30/06/2009	000000024190	002000	131079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004111	0000001	1957.68	30/06/2009	000000024190	002000	131078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004120	0000001	249.94	30/06/2009	000000024190	002000	131083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004138	0000001	15691.27	30/06/2009	000000024190	002000	131092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004146	0000001	1388.94	30/06/2009	000000024190	002000	131085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004731	0000001	30.73	01/07/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004162	0000001	1200.00	13/07/2009	000000024190	002000	131125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004189	0000001	110.06	15/07/2009	000000024190	002000	131126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004197	0000001	200.00	20/07/2009	000000024190	002000	131120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000001	3977.71	20/07/2009	000000024190	002000	131200	13518.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000002	4627.86	20/07/2009	000000024190	002000	131201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000003	2840.95	20/07/2009	000000024190	002000	131202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000004	3928.74	20/07/2009	000000024190	002000	131203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000005	3997.36	20/07/2009	000000024190	002000	131204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000006	4087.02	20/07/2009	000000024190	002000	131205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000007	4007.71	20/07/2009	000000024190	002000	131206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000008	4017.36	20/07/2009	000000024190	002000	131207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000009	2489.18	20/07/2009	000000024190	002000	131208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000010	17526.11	20/07/2009	000000024190	002000	131209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000001	1054.65	20/07/2009	000000024190	002000	131129	1773.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000002	494.15	20/07/2009	000000024190	002000	131130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000003	1152.40	20/07/2009	000000024190	002000	131131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000004	752.23	20/07/2009	000000024190	002000	131132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000005	669.87	20/07/2009	000000024190	002000	131133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000006	492.30	20/07/2009	000000024190	002000	131134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000007	515.40	20/07/2009	000000024190	002000	131135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000008	736.74	20/07/2009	000000024190	002000	131136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000009	709.17	20/07/2009	000000024190	002000	131137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000010	491.90	20/07/2009	000000024190	002000	131138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000011	773.23	20/07/2009	000000024190	002000	131139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000012	865.14	20/07/2009	000000024190	002000	131140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000013	2244.11	20/07/2009	000000024190	002000	131141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000001	427.80	20/07/2009	000000024190	002000	131143	2796.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000002	580.80	20/07/2009	000000024190	002000	131142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000003	427.80	20/07/2009	000000024190	002000	131144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000004	552.00	20/07/2009	000000024190	002000	131145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000005	479.12	20/07/2009	000000024190	002000	131146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000006	453.46	20/07/2009	000000024190	002000	131147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000007	427.80	20/07/2009	000000024190	002000	131148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000008	453.46	20/07/2009	000000024190	002000	131149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000009	552.00	20/07/2009	000000024190	002000	131150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000010	680.80	20/07/2009	000000024190	002000	131151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000011	504.78	20/07/2009	000000024190	002000	131152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000012	453.46	20/07/2009	000000024190	002000	131153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000013	680.80	20/07/2009	000000024190	002000	131154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000014	504.78	20/07/2009	000000024190	002000	131155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000015	479.12	20/07/2009	000000024190	002000	131156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000016	427.80	20/07/2009	000000024190	002000	131157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000017	552.00	20/07/2009	000000024190	002000	131158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000018	979.16	20/07/2009	000000024190	002000	131159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000019	453.46	20/07/2009	000000024190	002000	131160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000020	479.12	20/07/2009	000000024190	002000	131161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000021	453.46	20/07/2009	000000024190	002000	131162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000022	479.12	20/07/2009	000000024190	002000	131163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000023	453.46	20/07/2009	000000024190	002000	131164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000024	453.46	20/07/2009	000000024190	002000	131165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000025	427.80	20/07/2009	000000024190	002000	131166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000026	479.12	20/07/2009	000000024190	002000	131167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000027	427.80	20/07/2009	000000024190	002000	131168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000028	204.18	20/07/2009	000000024190	002000	131169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000029	552.00	20/07/2009	000000024190	002000	131170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000030	552.00	20/07/2009	000000024190	002000	131171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000031	552.00	20/07/2009	000000024190	002000	131172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000032	427.80	20/07/2009	000000024190	002000	131173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000033	479.12	20/07/2009	000000024190	002000	131174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000034	453.46	20/07/2009	000000024190	002000	131175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000035	427.80	20/07/2009	000000024190	002000	131176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000036	427.80	20/07/2009	000000024190	002000	131177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000037	479.12	20/07/2009	000000024190	002000	131178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000038	552.00	20/07/2009	000000024190	002000	131179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000039	735.04	20/07/2009	000000024190	002000	131180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000040	453.46	20/07/2009	000000024190	002000	131181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000041	1374.10	20/07/2009	000000024190	002000	131182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000042	427.80	20/07/2009	000000024190	002000	131183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000043	427.80	20/07/2009	000000024190	002000	131184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000044	427.80	20/07/2009	000000024190	002000	131185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000045	453.46	20/07/2009	000000024190	002000	131186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000046	427.80	20/07/2009	000000024190	002000	131187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000047	588.16	20/07/2009	000000024190	002000	131188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000048	588.16	20/07/2009	000000024190	002000	131189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000049	453.46	20/07/2009	000000024190	002000	131190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000050	504.78	20/07/2009	000000024190	002000	131191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000051	479.12	20/07/2009	000000024190	002000	131192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000052	570.08	20/07/2009	000000024190	002000	131193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000053	453.46	20/07/2009	000000024190	002000	131194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000054	504.78	20/07/2009	000000024190	002000	131195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000055	479.12	20/07/2009	000000024190	002000	131196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000056	552.00	20/07/2009	000000024190	002000	131197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000057	552.00	20/07/2009	000000024190	002000	131198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000058	3224.44	20/07/2009	000000024190	002000	131199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004235	0000001	873.00	20/07/2009	000000024190	002000	131212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004243	0000001	650.00	20/07/2009	000000024190	002000	131117	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000001	700.00	20/07/2009	000000024190	002000	131116	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004260	0000001	300.00	20/07/2009	000000024190	002000	131122	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004278	0000001	400.00	20/07/2009	000000024190	002000	131114	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004286	0000001	2700.00	20/07/2009	000000024190	002000	131111	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000001	2200.00	20/07/2009	000000024190	002000	131112	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004308	0000001	400.00	20/07/2009	000000024190	002000	131115	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004316	0000001	400.00	20/07/2009	000000024190	002000	131218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000001	200.00	20/07/2009	000000024190	002000	131119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004332	0000001	580.00	20/07/2009	000000024190	002000	131216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004341	0000001	400.00	20/07/2009	000000024190	002000	131113	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004359	0000001	330.00	20/07/2009	000000024190	002000	131105	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004367	0000001	330.00	20/07/2009	000000024190	002000	131097	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004375	0000001	330.00	20/07/2009	000000024190	002000	131110	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004383	0000001	330.00	20/07/2009	000000024190	002000	131108	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004391	0000001	330.00	20/07/2009	000000024190	002000	131107	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004405	0000001	330.00	20/07/2009	000000024190	002000	131104	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004413	0000001	330.00	20/07/2009	000000024190	002000	131103	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004421	0000001	330.00	20/07/2009	000000024190	002000	131101	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004430	0000001	330.00	20/07/2009	000000024190	002000	131098	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004448	0000001	330.00	20/07/2009	000000024190	002000	131095	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004456	0000001	330.00	20/07/2009	000000024190	002000	131094	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004464	0000001	330.00	20/07/2009	000000024190	002000	131109	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004472	0000001	330.00	20/07/2009	000000024190	002000	131106	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004481	0000001	330.00	20/07/2009	000000024190	002000	131096	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004499	0000001	330.00	20/07/2009	000000024190	002000	131102	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004502	0000001	200.00	20/07/2009	000000024190	002000	131118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004511	0000001	434.10	20/07/2009	000000024190	002000	131128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004529	0000001	854.29	20/07/2009	000000024190	002000	131127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004537	0000001	150.00	20/07/2009	000000024190	002000	131121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004545	0000001	237.60	20/07/2009	000000024190	002000	131220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004171	0000001	730.00	20/07/2009	000000024190	002000	131210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004561	0000001	1500.00	20/07/2009	000000024190	002000	131217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004154	0000001	210.00	20/07/2009	000000024190	002000	131211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004570	0000001	176.00	21/07/2009	000000024190	002000	131226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004596	0000001	1100.00	24/07/2009	000000024190	002000	131221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004600	0000001	573.90	30/07/2009	000000024190	002000	131233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004618	0000001	1455.60	30/07/2009	000000024190	002000	131232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004626	0000001	1103.60	30/07/2009	000000024190	002000	131235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004634	0000001	1096.16	30/07/2009	000000024190	002000	131235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004642	0000001	1457.00	30/07/2009	000000024190	002000	131239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004651	0000001	600.00	30/07/2009	000000024190	002000	131236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004669	0000001	541.70	30/07/2009	000000024190	002000	131237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004677	0000001	92.34	30/07/2009	000000024190	002000	131224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004685	0000001	180.00	30/07/2009	000000024190	002000	131225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004693	0000001	325.00	30/07/2009	000000024190	002000	131227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004707	0000001	1957.68	30/07/2009	000000024190	002000	131223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004588	0000001	1409.90	30/07/2009	000000024190	002000	131229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004553	0000001	600.00	30/07/2009	000000024190	002000	131228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000002	180.00	30/07/2009	000000024190	002000	131222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004715	0000001	16196.88	31/07/2009	000000024190	002000	131241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004723	0000001	1500.00	31/07/2009	000000024190	002000	131242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004740	0000001	5.90	31/07/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004758	0000001	1438.08	03/08/2009	000000024190	002000	131246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004766	0000001	380.00	03/08/2009	000000024190	002000	131245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004774	0000001	1335.00	03/08/2009	000000024190	002000	131244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005002	0000001	24.48	03/08/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004782	0000001	150.00	04/08/2009	000000024190	002000	131249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004791	0000001	582.50	04/08/2009	000000024190	002000	131248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004979	0000001	400.00	04/08/2009	000000024190	002000	131247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004804	0000001	350.20	06/08/2009	000000024190	002000	131250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004812	0000001	1943.00	06/08/2009	000000024190	002000	131251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004821	0000001	2385.00	06/08/2009	000000024190	002000	131252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004839	0000001	160.00	10/08/2009	000000024190	002000	131253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004847	0000001	740.00	11/08/2009	000000024190	002000	131386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004863	0000001	312.00	13/08/2009	000000024190	002000	131270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004871	0000001	120.00	13/08/2009	000000024190	002000	131269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004855	0000001	1350.00	14/08/2009	000000024190	002000	131273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004898	0000001	1200.00	14/08/2009	000000024190	002000	131389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004961	0000001	302.64	14/08/2009	000000024190	002000	131274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004880	0000001	6804.00	17/08/2009	000000024190	002000	131354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005011	0000001	7.48	19/08/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005029	0000001	200.00	20/08/2009	000000024190	002000	131371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005037	0000001	2200.00	20/08/2009	000000024190	002000	131366	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005045	0000001	400.00	20/08/2009	000000024190	002000	131362	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005053	0000001	400.00	20/08/2009	000000024190	002000	131363	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005061	0000001	2700.00	20/08/2009	000000024190	002000	131365	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005070	0000001	700.00	20/08/2009	000000024190	002000	131369	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005088	0000001	400.00	20/08/2009	000000024190	002000	131364	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005096	0000001	330.00	20/08/2009	000000024190	002000	131257	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005100	0000001	330.00	20/08/2009	000000024190	002000	131256	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005118	0000001	330.00	20/08/2009	000000024190	002000	131255	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005126	0000001	330.00	20/08/2009	000000024190	002000	131258	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005134	0000001	330.00	20/08/2009	000000024190	002000	131264	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005142	0000001	330.00	20/08/2009	000000024190	002000	131263	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005151	0000001	330.00	20/08/2009	000000024190	002000	131375	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005169	0000001	330.00	20/08/2009	000000024190	002000	131262	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005177	0000001	330.00	20/08/2009	000000024190	002000	131261	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005185	0000001	330.00	20/08/2009	000000024190	002000	131259	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005193	0000001	330.00	20/08/2009	000000024190	002000	131265	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005207	0000001	330.00	20/08/2009	000000024190	002000	131260	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005215	0000001	330.00	20/08/2009	000000024190	002000	131267	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005223	0000001	330.00	20/08/2009	000000024190	002000	131268	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005231	0000001	330.00	20/08/2009	000000024190	002000	131266	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005240	0000001	461.00	20/08/2009	000000024190	002000	131398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005258	0000001	150.00	20/08/2009	000000024190	002000	131373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005266	0000001	200.00	20/08/2009	000000024190	002000	131370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005274	0000001	1000.00	20/08/2009	000000024190	002000	131388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005282	0000001	249.92	20/08/2009	000000024190	002000	131387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005291	0000001	564.95	20/08/2009	000000024190	002000	131385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005304	0000001	347.80	20/08/2009	000000024190	002000	131384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005312	0000001	171.08	20/08/2009	000000024190	002000	131383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005321	0000001	461.00	20/08/2009	000000024190	002000	131397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004910	0000001	200.00	20/08/2009	000000024190	002000	131372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000001	4077.71	20/08/2009	000000024190	002000	131357	13967.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000002	4727.86	20/08/2009	000000024190	002000	131290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000003	2920.95	20/08/2009	000000024190	002000	131291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000004	3848.74	20/08/2009	000000024190	002000	131292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000005	4077.36	20/08/2009	000000024190	002000	131293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000006	4107.02	20/08/2009	000000024190	002000	131294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000007	2857.81	20/08/2009	000000024190	002000	131390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000008	4097.36	20/08/2009	000000024190	002000	131296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000009	2589.18	20/08/2009	000000024190	002000	131297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004928	0000010	18196.01	20/08/2009	000000024190	002000	131298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000001	1407.09	20/08/2009	000000024190	002000	131278	1568.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000002	809.90	20/08/2009	000000024190	002000	131279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000003	534.31	20/08/2009	000000024190	002000	131280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000004	535.12	20/08/2009	000000024190	002000	131281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000005	558.21	20/08/2009	000000024190	002000	131282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000006	579.21	20/08/2009	000000024190	002000	131283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000007	747.00	20/08/2009	000000024190	002000	131284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000008	513.31	20/08/2009	000000024190	002000	131285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000009	802.07	20/08/2009	000000024190	002000	131286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000010	673.20	20/08/2009	000000024190	002000	131287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000011	492.31	20/08/2009	000000024190	002000	131288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000012	1092.48	20/08/2009	000000024190	002000	131276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004936	0000013	2086.94	20/08/2009	000000024190	002000	131277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000001	427.80	20/08/2009	000000024190	002000	131300	2749.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000002	427.80	20/08/2009	000000024190	002000	131301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000003	552.00	20/08/2009	000000024190	002000	131302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000004	479.12	20/08/2009	000000024190	002000	131303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000005	453.46	20/08/2009	000000024190	002000	131304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000006	427.80	20/08/2009	000000024190	002000	131305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000007	453.46	20/08/2009	000000024190	002000	131306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000008	552.00	20/08/2009	000000024190	002000	131307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000009	680.80	20/08/2009	000000024190	002000	131308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000010	504.78	20/08/2009	000000024190	002000	131309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000011	453.46	20/08/2009	000000024190	002000	131310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000012	680.80	20/08/2009	000000024190	002000	131311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000013	504.78	20/08/2009	000000024190	002000	131312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000014	479.12	20/08/2009	000000024190	002000	131313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000015	427.80	20/08/2009	000000024190	002000	131314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000016	552.00	20/08/2009	000000024190	002000	131315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000017	979.16	20/08/2009	000000024190	002000	131316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000018	453.46	20/08/2009	000000024190	002000	131317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000019	479.12	20/08/2009	000000024190	002000	131318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000020	453.46	20/08/2009	000000024190	002000	131319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000021	479.12	20/08/2009	000000024190	002000	131320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000022	453.46	20/08/2009	000000024190	002000	131321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000023	453.46	20/08/2009	000000024190	002000	131322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000024	427.80	20/08/2009	000000024190	002000	131323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000025	479.12	20/08/2009	000000024190	002000	131324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000026	427.80	20/08/2009	000000024190	002000	131325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000027	552.00	20/08/2009	000000024190	002000	131327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000028	427.80	20/08/2009	000000024190	002000	131328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000029	479.12	20/08/2009	000000024190	002000	131329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000030	453.46	20/08/2009	000000024190	002000	131330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000031	427.80	20/08/2009	000000024190	002000	131331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000032	427.80	20/08/2009	000000024190	002000	131332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000033	204.18	20/08/2009	000000024190	002000	131376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000034	479.12	20/08/2009	000000024190	002000	131333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000035	427.80	20/08/2009	000000024190	002000	131353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000036	552.00	20/08/2009	000000024190	002000	131358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000037	552.00	20/08/2009	000000024190	002000	131360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000038	588.16	20/08/2009	000000024190	002000	131361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000039	552.00	20/08/2009	000000024190	002000	131334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000040	735.04	20/08/2009	000000024190	002000	131335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000041	453.46	20/08/2009	000000024190	002000	131336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000042	1374.10	20/08/2009	000000024190	002000	131337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000043	427.80	20/08/2009	000000024190	002000	131338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000044	427.80	20/08/2009	000000024190	002000	131339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000045	427.80	20/08/2009	000000024190	002000	131340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000046	453.46	20/08/2009	000000024190	002000	131341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000047	427.80	20/08/2009	000000024190	002000	131342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000048	588.16	20/08/2009	000000024190	002000	131343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000049	453.46	20/08/2009	000000024190	002000	131344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000050	504.78	20/08/2009	000000024190	002000	131345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000051	479.12	20/08/2009	000000024190	002000	131346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000052	570.08	20/08/2009	000000024190	002000	131347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000053	453.46	20/08/2009	000000024190	002000	131348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000054	504.78	20/08/2009	000000024190	002000	131349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000055	479.12	20/08/2009	000000024190	002000	131350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000056	552.00	20/08/2009	000000024190	002000	131351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004944	0000057	3301.28	20/08/2009	000000024190	002000	131352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004952	0000001	628.16	20/08/2009	000000024190	002000	131299	47.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004987	0000001	650.00	20/08/2009	000000024190	002000	131382	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004995	0000001	300.00	20/08/2009	000000024190	002000	131374	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005401	0000001	5.82	24/08/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005339	0000001	1250.00	25/08/2009	000000024190	002000	131392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005347	0000001	994.00	25/08/2009	000000024190	002000	131393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005355	0000001	330.00	26/08/2009	000000024190	002000	131399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005363	0000001	1392.58	28/08/2009	000000024190	002000	131400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005371	0000001	240.00	28/08/2009	000000024190	002000	131406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005380	0000001	1986.00	28/08/2009	000000024190	002000	131413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005398	0000001	2306.40	28/08/2009	000000024190	002000	131405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005410	0000001	1092.20	28/08/2009	000000024190	002000	131407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005428	0000001	54.81	28/08/2009	000000024190	002000	131395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005436	0000001	88.55	28/08/2009	000000024190	002000	131396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005444	0000001	180.00	28/08/2009	000000024190	002000	131394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005452	0000001	824.00	28/08/2009	000000024190	002000	131404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005461	0000001	16703.72	31/08/2009	000000024190	002000	131408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005479	0000001	1709.60	31/08/2009	000000024190	002000	131412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005487	0000001	666.40	31/08/2009	000000024190	002000	131409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005495	0000001	790.00	09/09/2009	000000024190	002000	131533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005681	0000001	330.00	10/09/2009	000000024190	002000	131503	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005509	0000001	174.30	11/09/2009	000000024190	002000	131414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005517	0000001	1200.00	18/09/2009	000000024190	002000	131527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005525	0000001	800.00	18/09/2009	000000024190	002000	131536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000001	4077.71	18/09/2009	000000024190	002000	131416	13627.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000002	2940.95	18/09/2009	000000024190	002000	131436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000003	4777.86	18/09/2009	000000024190	002000	131435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000004	3928.74	18/09/2009	000000024190	002000	131442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000005	4137.02	18/09/2009	000000024190	002000	131458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000006	4097.36	18/09/2009	000000024190	002000	131449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000007	4117.36	18/09/2009	000000024190	002000	131480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000008	2589.18	18/09/2009	000000024190	002000	131482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000009	4288.24	18/09/2009	000000024190	002000	131483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005533	0000010	16545.58	18/09/2009	000000024190	002000	131465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000001	1092.48	18/09/2009	000000024190	002000	131415	1844.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000002	542.84	18/09/2009	000000024190	002000	131419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000003	1155.99	18/09/2009	000000024190	002000	131426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000004	809.90	18/09/2009	000000024190	002000	131431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000005	534.31	18/09/2009	000000024190	002000	131462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000006	713.48	18/09/2009	000000024190	002000	131463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000007	558.21	18/09/2009	000000024190	002000	131467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000008	579.21	18/09/2009	000000024190	002000	131468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000009	747.00	18/09/2009	000000024190	002000	131472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000010	513.31	18/09/2009	000000024190	002000	131474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000011	802.07	18/09/2009	000000024190	002000	131476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000012	673.20	18/09/2009	000000024190	002000	131478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005541	0000013	2336.91	18/09/2009	000000024190	002000	131495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000001	580.80	18/09/2009	000000024190	002000	131417	2796.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000002	427.80	18/09/2009	000000024190	002000	131418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000003	427.80	18/09/2009	000000024190	002000	131420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000004	552.00	18/09/2009	000000024190	002000	131421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000005	479.12	18/09/2009	000000024190	002000	131422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000006	453.46	18/09/2009	000000024190	002000	131423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000007	427.80	18/09/2009	000000024190	002000	131424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000008	453.46	18/09/2009	000000024190	002000	131425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000009	552.00	18/09/2009	000000024190	002000	131427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000010	680.80	18/09/2009	000000024190	002000	131428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000011	504.78	18/09/2009	000000024190	002000	131429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000012	453.46	18/09/2009	000000024190	002000	131430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000013	680.80	18/09/2009	000000024190	002000	131432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000014	504.78	18/09/2009	000000024190	002000	131433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000015	479.12	18/09/2009	000000024190	002000	131434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000016	427.80	18/09/2009	000000024190	002000	131437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000017	552.00	18/09/2009	000000024190	002000	131438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000018	979.16	18/09/2009	000000024190	002000	131439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000019	453.46	18/09/2009	000000024190	002000	131440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000020	479.12	18/09/2009	000000024190	002000	131441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000021	453.46	18/09/2009	000000024190	002000	131443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000022	479.12	18/09/2009	000000024190	002000	131444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000023	453.46	18/09/2009	000000024190	002000	131445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000024	453.46	18/09/2009	000000024190	002000	131446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000025	427.80	18/09/2009	000000024190	002000	131447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000026	479.12	18/09/2009	000000024190	002000	131448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000027	427.80	18/09/2009	000000024190	002000	131450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000028	204.18	18/09/2009	000000024190	002000	131451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000029	552.00	18/09/2009	000000024190	002000	131452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000030	552.00	18/09/2009	000000024190	002000	131453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000031	552.00	18/09/2009	000000024190	002000	131454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000032	427.80	18/09/2009	000000024190	002000	131455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000033	479.12	18/09/2009	000000024190	002000	131456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000034	453.46	18/09/2009	000000024190	002000	131457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000035	427.80	18/09/2009	000000024190	002000	131459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000036	427.80	18/09/2009	000000024190	002000	131460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000037	479.12	18/09/2009	000000024190	002000	131461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000038	552.00	18/09/2009	000000024190	002000	131464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000039	735.04	18/09/2009	000000024190	002000	131466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000040	453.46	18/09/2009	000000024190	002000	131469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000041	1374.10	18/09/2009	000000024190	002000	131470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000042	427.80	18/09/2009	000000024190	002000	131471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000043	427.80	18/09/2009	000000024190	002000	131473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000044	427.80	18/09/2009	000000024190	002000	131475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000045	453.46	18/09/2009	000000024190	002000	131477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000046	427.80	18/09/2009	000000024190	002000	131479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000047	588.16	18/09/2009	000000024190	002000	131481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000048	588.16	18/09/2009	000000024190	002000	131484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000049	453.46	18/09/2009	000000024190	002000	131485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000050	504.78	18/09/2009	000000024190	002000	131486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000051	479.12	18/09/2009	000000024190	002000	131487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000052	570.08	18/09/2009	000000024190	002000	131488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000053	453.46	18/09/2009	000000024190	002000	131489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000054	504.78	18/09/2009	000000024190	002000	131490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000055	479.12	18/09/2009	000000024190	002000	131491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000056	552.00	18/09/2009	000000024190	002000	131492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000057	552.00	18/09/2009	000000024190	002000	131493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005550	0000058	3224.44	18/09/2009	000000024190	002000	131494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005568	0000001	240.00	18/09/2009	000000024190	002000	131535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005576	0000001	15300.00	18/09/2009	000000024190	002000	131543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005690	0000001	330.00	18/09/2009	000000024190	002000	131504	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005703	0000001	330.00	18/09/2009	000000024190	002000	131506	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005711	0000001	330.00	18/09/2009	000000024190	002000	131505	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005720	0000001	330.00	18/09/2009	000000024190	002000	131507	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005738	0000001	330.00	18/09/2009	000000024190	002000	131508	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005746	0000001	2200.00	18/09/2009	000000024190	002000	131514	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005754	0000001	300.00	18/09/2009	000000024190	002000	131522	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005762	0000001	2700.00	18/09/2009	000000024190	002000	131513	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005771	0000001	650.00	18/09/2009	000000024190	002000	131524	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005789	0000001	700.00	18/09/2009	000000024190	002000	131517	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005797	0000001	220.00	18/09/2009	000000024190	002000	131537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005801	0000001	400.00	18/09/2009	000000024190	002000	131512	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005819	0000001	400.00	18/09/2009	000000024190	002000	131510	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005827	0000001	400.00	18/09/2009	000000024190	002000	131511	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005835	0000001	1000.00	18/09/2009	000000024190	002000	131526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005843	0000001	771.09	18/09/2009	000000024190	002000	131528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005851	0000001	135.14	18/09/2009	000000024190	002000	131529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005860	0000001	667.49	18/09/2009	000000024190	002000	131530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005878	0000001	180.00	18/09/2009	000000024190	002000	131531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005886	0000001	93.08	18/09/2009	000000024190	002000	131532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005894	0000001	249.92	18/09/2009	000000024190	002000	131534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005908	0000001	200.00	18/09/2009	000000024190	002000	131518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005916	0000001	150.00	18/09/2009	000000024190	002000	131521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005924	0000001	461.00	18/09/2009	000000024190	002000	131550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005932	0000001	200.00	18/09/2009	000000024190	002000	131538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005941	0000001	200.00	18/09/2009	000000024190	002000	131520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005584	0000001	200.00	18/09/2009	000000024190	002000	131519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005592	0000001	330.00	18/09/2009	000000024190	002000	131523	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005606	0000001	330.00	18/09/2009	000000024190	002000	131509	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005614	0000001	330.00	18/09/2009	000000024190	002000	131496	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005622	0000001	330.00	18/09/2009	000000024190	002000	131497	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005631	0000001	330.00	18/09/2009	000000024190	002000	131498	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005649	0000001	330.00	18/09/2009	000000024190	002000	131499	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005657	0000001	330.00	18/09/2009	000000024190	002000	131500	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005665	0000001	330.00	18/09/2009	000000024190	002000	131501	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005673	0000001	330.00	18/09/2009	000000024190	002000	131502	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005959	0000001	500.00	21/09/2009	000000024190	002000	131539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005967	0000001	880.00	21/09/2009	000000024190	002000	131540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005975	0000001	461.00	21/09/2009	000000024190	002000	131549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005983	0000001	260.00	22/09/2009	000000024190	002000	131542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006114	0000001	6.10	22/09/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006017	0000001	2003.35	24/09/2009	000000024190	002000	131544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005991	0000001	75.00	24/09/2009	000000024190	002000	131545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006009	0000001	100.00	30/09/2009	000000024190	002000	131551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006025	0000001	1953.00	30/09/2009	000000024190	002000	131557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006033	0000001	852.00	30/09/2009	000000024190	002000	131556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006041	0000001	1909.98	30/09/2009	000000024190	002000	131558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006050	0000001	870.00	30/09/2009	000000024190	002000	131554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006068	0000001	584.57	30/09/2009	000000024190	002000	131559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006076	0000001	2256.80	30/09/2009	000000024190	002000	131555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006084	0000001	61.57	30/09/2009	000000024190	002000	131553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006092	0000001	11.90	30/09/2009	000000024190	002000	131552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006106	0000001	1425.40	30/09/2009	000000024190	002000	131548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006122	0000001	2500.00	01/10/2009	000000024190	002000	131560	394.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005576	0000002	15000.00	05/10/2009	000000024190	002000	131561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006157	0000001	450.00	05/10/2009	000000024190	002000	131563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006131	0000001	16744.22	08/10/2009	000000024190	002000	131564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006149	0000001	986.00	08/10/2009	000000024190	002000	131594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006548	0000001	1.45	09/10/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006181	0000001	200.00	19/10/2009	000000024190	002000	131590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006378	0000001	330.00	19/10/2009	000000024190	002000	131719	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006386	0000001	2200.00	20/10/2009	000000024190	002000	131584	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006394	0000001	400.00	20/10/2009	000000024190	002000	131581	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006408	0000001	2700.00	20/10/2009	000000024190	002000	131583	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006416	0000001	400.00	20/10/2009	000000024190	002000	131582	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006424	0000001	400.00	20/10/2009	000000024190	002000	131580	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006432	0000001	650.00	20/10/2009	000000024190	002000	131593	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006441	0000001	700.00	20/10/2009	000000024190	002000	131587	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006459	0000001	300.00	20/10/2009	000000024190	002000	131592	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006467	0000001	200.00	20/10/2009	000000024190	002000	131589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006475	0000001	350.00	20/10/2009	000000024190	002000	131722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006483	0000001	158.26	20/10/2009	000000024190	002000	131600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006491	0000001	779.81	20/10/2009	000000024190	002000	131599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006505	0000001	825.16	20/10/2009	000000024190	002000	131598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006513	0000001	200.00	20/10/2009	000000024190	002000	131588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006521	0000001	150.00	20/10/2009	000000024190	002000	131591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006530	0000001	1000.00	20/10/2009	000000024190	002000	131717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000001	4077.71	20/10/2009	000000024190	002000	131647	13627.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000002	4777.86	20/10/2009	000000024190	002000	131648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000003	2940.95	20/10/2009	000000024190	002000	131649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000004	3928.74	20/10/2009	000000024190	002000	131650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000005	4097.36	20/10/2009	000000024190	002000	131651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000006	4137.02	20/10/2009	000000024190	002000	131652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000007	2917.81	20/10/2009	000000024190	002000	131653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000008	4117.36	20/10/2009	000000024190	002000	131654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000009	2589.18	20/10/2009	000000024190	002000	131655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006190	0000010	17916.01	20/10/2009	000000024190	002000	131656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000001	1454.99	20/10/2009	000000024190	002000	131634	1869.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000002	542.84	20/10/2009	000000024190	002000	131635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000003	809.90	20/10/2009	000000024190	002000	131637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000004	534.31	20/10/2009	000000024190	002000	131638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000005	535.12	20/10/2009	000000024190	002000	131639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000006	558.21	20/10/2009	000000024190	002000	131640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000007	579.21	20/10/2009	000000024190	002000	131641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000008	747.00	20/10/2009	000000024190	002000	131642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000009	513.31	20/10/2009	000000024190	002000	131643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000010	802.07	20/10/2009	000000024190	002000	131644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000011	673.20	20/10/2009	000000024190	002000	131645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000012	492.31	20/10/2009	000000024190	002000	131646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006203	0000013	3025.20	20/10/2009	000000024190	002000	131715	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0006211	0000002	417.48	20/10/2009	000000024190	002000	131658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000003	427.80	20/10/2009	000000024190	002000	131659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000004	427.80	20/10/2009	000000024190	002000	131660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000005	552.00	20/10/2009	000000024190	002000	131661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000006	479.12	20/10/2009	000000024190	002000	131662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000007	453.46	20/10/2009	000000024190	002000	131663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000008	427.80	20/10/2009	000000024190	002000	131664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000009	453.46	20/10/2009	000000024190	002000	131665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000010	552.00	20/10/2009	000000024190	002000	131666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000011	680.80	20/10/2009	000000024190	002000	131667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000012	504.78	20/10/2009	000000024190	002000	131668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000013	453.46	20/10/2009	000000024190	002000	131669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000014	680.80	20/10/2009	000000024190	002000	131670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000015	504.78	20/10/2009	000000024190	002000	131671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000016	479.12	20/10/2009	000000024190	002000	131672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000017	427.80	20/10/2009	000000024190	002000	131673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000018	552.00	20/10/2009	000000024190	002000	131674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000019	979.16	20/10/2009	000000024190	002000	131675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000020	453.46	20/10/2009	000000024190	002000	131676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000021	479.12	20/10/2009	000000024190	002000	131677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000022	453.46	20/10/2009	000000024190	002000	131678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000023	479.12	20/10/2009	000000024190	002000	131679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000024	453.46	20/10/2009	000000024190	002000	131680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000025	453.46	20/10/2009	000000024190	002000	131681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000026	427.80	20/10/2009	000000024190	002000	131682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000027	479.12	20/10/2009	000000024190	002000	131683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000028	427.80	20/10/2009	000000024190	002000	131684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000029	204.18	20/10/2009	000000024190	002000	131718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000030	552.00	20/10/2009	000000024190	002000	131686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000031	552.00	20/10/2009	000000024190	002000	131687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000032	552.00	20/10/2009	000000024190	002000	131688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000033	427.80	20/10/2009	000000024190	002000	131689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000034	479.12	20/10/2009	000000024190	002000	131690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000035	453.46	20/10/2009	000000024190	002000	131691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000036	427.80	20/10/2009	000000024190	002000	131692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000037	427.80	20/10/2009	000000024190	002000	131693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000038	479.12	20/10/2009	000000024190	002000	131694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000039	552.00	20/10/2009	000000024190	002000	131695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000040	735.04	20/10/2009	000000024190	002000	131696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000041	453.46	20/10/2009	000000024190	002000	131697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000042	1374.10	20/10/2009	000000024190	002000	131698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000043	427.80	20/10/2009	000000024190	002000	131699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000044	427.80	20/10/2009	000000024190	002000	131700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000045	427.80	20/10/2009	000000024190	002000	131701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000046	453.46	20/10/2009	000000024190	002000	131702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000047	427.80	20/10/2009	000000024190	002000	131703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000048	588.16	20/10/2009	000000024190	002000	131704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000049	453.46	20/10/2009	000000024190	002000	131705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000050	504.78	20/10/2009	000000024190	002000	131706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000051	479.00	20/10/2009	000000024190	002000	131707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000052	570.08	20/10/2009	000000024190	002000	131708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000053	453.46	20/10/2009	000000024190	002000	131709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000054	504.78	20/10/2009	000000024190	002000	131710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000055	479.12	20/10/2009	000000024190	002000	131711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000056	552.00	20/10/2009	000000024190	002000	131712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000057	552.00	20/10/2009	000000024190	002000	131713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006211	0000058	3387.88	20/10/2009	000000024190	002000	131714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006220	0000001	765.00	20/10/2009	000000024190	002000	131721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006238	0000001	330.00	20/10/2009	000000024190	002000	131565	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006246	0000001	330.00	20/10/2009	000000024190	002000	131566	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006254	0000001	330.00	20/10/2009	000000024190	002000	131567	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006262	0000001	330.00	20/10/2009	000000024190	002000	131568	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006271	0000001	330.00	20/10/2009	000000024190	002000	131569	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006289	0000001	330.00	20/10/2009	000000024190	002000	131570	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006297	0000001	330.00	20/10/2009	000000024190	002000	131571	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006301	0000001	330.00	20/10/2009	000000024190	002000	131572	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006319	0000001	330.00	20/10/2009	000000024190	002000	131573	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006327	0000001	330.00	20/10/2009	000000024190	002000	131574	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006335	0000001	330.00	20/10/2009	000000024190	002000	131575	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006343	0000001	330.00	20/10/2009	000000024190	002000	131576	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006351	0000001	330.00	20/10/2009	000000024190	002000	131578	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006360	0000001	330.00	20/10/2009	000000024190	002000	131579	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006165	0000001	800.00	20/10/2009	000000024190	002000	131720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006173	0000001	1200.00	20/10/2009	000000024190	002000	131597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006556	0000001	6.28	23/10/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006572	0000001	200.00	29/10/2009	000000024190	002000	131727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006581	0000001	1956.72	30/10/2009	000000024190	002000	131733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006599	0000001	753.25	30/10/2009	000000024190	002000	131735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006602	0000001	1897.48	30/10/2009	000000024190	002000	131736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006611	0000001	864.10	30/10/2009	000000024190	002000	131740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006629	0000001	120.00	30/10/2009	000000024190	002000	131726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006637	0000001	1940.70	30/10/2009	000000024190	002000	131738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006645	0000001	150.00	30/10/2009	000000024190	002000	131737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006653	0000001	980.20	30/10/2009	000000024190	002000	131739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006661	0000001	11.90	30/10/2009	000000024190	002000	131723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006670	0000001	180.00	30/10/2009	000000024190	002000	131724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006688	0000001	85.00	30/10/2009	000000024190	002000	131725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006696	0000001	178.80	30/10/2009	000000024190	002000	131729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006718	0000001	1455.48	30/10/2009	000000024190	002000	131734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006726	0000001	320.00	30/10/2009	000000024190	002000	131728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006564	0000001	973.00	30/10/2009	000000024190	002000	131732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006734	0000001	16780.26	04/11/2009	000000024190	002000	131741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006742	0000001	105.00	04/11/2009	000000024190	002000	131742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006751	0000001	675.00	04/11/2009	000000024190	002000	131743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006769	0000001	930.00	09/11/2009	000000024190	002000	131746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006777	0000001	2131.37	09/11/2009	000000024190	002000	131747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006785	0000001	24.77	10/11/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006793	0000001	1870.52	10/11/2009	000000024190	002000	131748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006807	0000001	1200.00	10/11/2009	000000024190	002000	131869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006874	0000001	840.00	11/11/2009	000000024190	002000	131871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006815	0000001	280.00	18/11/2009	000000024190	002000	131878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006823	0000001	45.00	18/11/2009	000000024190	002000	131878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006831	0000001	200.00	19/11/2009	000000024190	002000	131775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000001	4077.71	20/11/2009	000000024190	002000	131843	13627.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000002	4777.86	20/11/2009	000000024190	002000	131844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000003	2940.95	20/11/2009	000000024190	002000	131845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000004	3928.74	20/11/2009	000000024190	002000	131846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000005	4097.36	20/11/2009	000000024190	002000	131847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000006	4137.02	20/11/2009	000000024190	002000	131848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000007	2917.81	20/11/2009	000000024190	002000	131849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000008	4117.36	20/11/2009	000000024190	002000	131850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000009	2589.18	20/11/2009	000000024190	002000	131851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000010	17916.01	20/11/2009	000000024190	002000	131852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000001	1623.41	20/11/2009	000000024190	002000	131853	1817.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000002	673.20	20/11/2009	000000024190	002000	131854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000003	1155.99	20/11/2009	000000024190	002000	131855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000004	809.90	20/11/2009	000000024190	002000	131856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000005	534.31	20/11/2009	000000024190	002000	131857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000006	535.12	20/11/2009	000000024190	002000	131858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000007	558.21	20/11/2009	000000024190	002000	131859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000008	579.21	20/11/2009	000000024190	002000	131860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000009	1069.62	20/11/2009	000000024190	002000	131861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000010	513.31	20/11/2009	000000024190	002000	131862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000011	802.07	20/11/2009	000000024190	002000	131863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000012	673.20	20/11/2009	000000024190	002000	131864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006858	0000013	2331.25	20/11/2009	000000024190	002000	131865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000001	588.16	20/11/2009	000000024190	002000	131782	3106.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000002	427.80	20/11/2009	000000024190	002000	131784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000003	427.80	20/11/2009	000000024190	002000	131785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000004	552.00	20/11/2009	000000024190	002000	131786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000005	479.12	20/11/2009	000000024190	002000	131787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000006	427.80	20/11/2009	000000024190	002000	131789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000007	453.46	20/11/2009	000000024190	002000	131790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000008	552.00	20/11/2009	000000024190	002000	131791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000009	680.80	20/11/2009	000000024190	002000	131792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000010	504.78	20/11/2009	000000024190	002000	131793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000011	453.46	20/11/2009	000000024190	002000	131794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000012	680.80	20/11/2009	000000024190	002000	131795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000013	504.78	20/11/2009	000000024190	002000	131796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000014	479.12	20/11/2009	000000024190	002000	131797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000015	427.80	20/11/2009	000000024190	002000	131798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000016	552.00	20/11/2009	000000024190	002000	131799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000017	979.16	20/11/2009	000000024190	002000	131800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000018	453.46	20/11/2009	000000024190	002000	131801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000019	479.12	20/11/2009	000000024190	002000	131802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000020	453.46	20/11/2009	000000024190	002000	131803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000021	479.12	20/11/2009	000000024190	002000	131804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000022	453.46	20/11/2009	000000024190	002000	131805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000023	453.46	20/11/2009	000000024190	002000	131806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000024	427.80	20/11/2009	000000024190	002000	131807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000025	479.12	20/11/2009	000000024190	002000	131808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000026	427.80	20/11/2009	000000024190	002000	131809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000027	204.18	20/11/2009	000000024190	002000	131810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000028	552.00	20/11/2009	000000024190	002000	131811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000029	552.00	20/11/2009	000000024190	002000	131812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000030	552.00	20/11/2009	000000024190	002000	131813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000031	427.80	20/11/2009	000000024190	002000	131814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000032	479.12	20/11/2009	000000024190	002000	131815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000033	453.46	20/11/2009	000000024190	002000	131816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000034	427.80	20/11/2009	000000024190	002000	131817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000035	427.80	20/11/2009	000000024190	002000	131818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000036	479.12	20/11/2009	000000024190	002000	131819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000037	552.00	20/11/2009	000000024190	002000	131820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000038	735.04	20/11/2009	000000024190	002000	131821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000039	453.46	20/11/2009	000000024190	002000	131822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000040	1374.10	20/11/2009	000000024190	002000	131823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000041	427.80	20/11/2009	000000024190	002000	131824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000042	427.80	20/11/2009	000000024190	002000	131825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000043	427.80	20/11/2009	000000024190	002000	131826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000044	453.46	20/11/2009	000000024190	002000	131827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000045	427.80	20/11/2009	000000024190	002000	131828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000046	453.46	20/11/2009	000000024190	002000	131830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000047	588.16	20/11/2009	000000024190	002000	131829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000048	504.78	20/11/2009	000000024190	002000	131831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000049	479.12	20/11/2009	000000024190	002000	131832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000050	570.08	20/11/2009	000000024190	002000	131833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000051	453.46	20/11/2009	000000024190	002000	131834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000052	504.78	20/11/2009	000000024190	002000	131835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000053	479.12	20/11/2009	000000024190	002000	131836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000054	552.00	20/11/2009	000000024190	002000	131837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000055	552.00	20/11/2009	000000024190	002000	131838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000056	427.80	20/11/2009	000000024190	002000	131839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000057	306.49	20/11/2009	000000024190	002000	131841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000058	3524.41	20/11/2009	000000024190	002000	131842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006882	0000001	300.00	20/11/2009	000000024190	002000	131777	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006891	0000001	400.00	20/11/2009	000000024190	002000	131765	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006904	0000001	400.00	20/11/2009	000000024190	002000	131766	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006912	0000001	650.00	20/11/2009	000000024190	002000	131778	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006921	0000001	700.00	20/11/2009	000000024190	002000	131772	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006939	0000001	2700.00	20/11/2009	000000024190	002000	131768	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006947	0000001	200.00	20/11/2009	000000024190	002000	131774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006955	0000001	400.00	20/11/2009	000000024190	002000	131767	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006963	0000001	2200.00	20/11/2009	000000024190	002000	131769	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006971	0000001	330.00	20/11/2009	000000024190	002000	131759	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006980	0000001	330.00	20/11/2009	000000024190	002000	131758	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006998	0000001	330.00	20/11/2009	000000024190	002000	131761	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007005	0000001	330.00	20/11/2009	000000024190	002000	131750	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007013	0000001	330.00	20/11/2009	000000024190	002000	131751	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007021	0000001	330.00	20/11/2009	000000024190	002000	131752	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007030	0000001	330.00	20/11/2009	000000024190	002000	131753	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007048	0000001	330.00	20/11/2009	000000024190	002000	131754	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007056	0000001	330.00	20/11/2009	000000024190	002000	131755	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007064	0000001	330.00	20/11/2009	000000024190	002000	131756	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007072	0000001	330.00	20/11/2009	000000024190	002000	131757	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007081	0000001	330.00	20/11/2009	000000024190	002000	131760	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007099	0000001	330.00	20/11/2009	000000024190	002000	131764	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007102	0000001	330.00	20/11/2009	000000024190	002000	131762	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007111	0000001	330.00	20/11/2009	000000024190	002000	131763	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007129	0000001	200.00	20/11/2009	000000024190	002000	131773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007137	0000001	133.98	20/11/2009	000000024190	002000	131866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007145	0000001	1000.00	20/11/2009	000000024190	002000	131874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007153	0000001	180.00	20/11/2009	000000024190	002000	131870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007161	0000001	461.00	20/11/2009	000000024190	002000	131744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007170	0000001	1136.65	20/11/2009	000000024190	002000	131867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007200	0000001	691.76	20/11/2009	000000024190	002000	131868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007218	0000001	461.00	21/11/2009	000000024190	002000	131745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007366	0000001	6.30	23/11/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007226	0000001	374.00	24/11/2009	000000024190	002000	131876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007234	0000001	150.00	24/11/2009	000000024190	002000	131776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007242	0000001	100.00	24/11/2009	000000024190	002000	131880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007251	0000001	120.00	30/11/2009	000000024190	002000	131879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007269	0000001	1540.67	30/11/2009	000000024190	002000	131881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007277	0000001	1910.20	30/11/2009	000000024190	002000	131890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007285	0000001	2162.56	30/11/2009	000000024190	002000	131883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007293	0000001	178.00	30/11/2009	000000024190	002000	131888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007307	0000001	2250.80	30/11/2009	000000024190	002000	131885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007315	0000001	833.88	30/11/2009	000000024190	002000	131884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007323	0000001	250.00	30/11/2009	000000024190	002000	131892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007331	0000001	5400.00	30/11/2009	000000024190	002000	131887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007340	0000001	700.00	30/11/2009	000000024190	002000	131886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007358	0000001	938.00	30/11/2009	000000024190	002000	131889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007188	0000001	461.00	30/11/2009	000000024190	002000	011354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007196	0000001	461.00	30/11/2009	000000024190	002000	131891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007374	0000001	970.00	02/12/2009	000000024190	002000	131894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007382	0000001	850.00	02/12/2009	000000024190	002000	131893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007391	0000001	16883.72	02/12/2009	000000024190	002000	131895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007404	0000001	77.01	02/12/2009	000000024190	002000	131897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007412	0000001	11.90	02/12/2009	000000024190	002000	131896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007421	0000001	1150.00	02/12/2009	000000024190	002000	131898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000001	499.97	03/12/2009	000000024190	002000	131900	1180.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000002	322.35	03/12/2009	000000024190	002000	131904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000003	652.09	03/12/2009	000000024190	002000	131911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000004	387.30	03/12/2009	000000024190	002000	131916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000005	227.75	03/12/2009	000000024190	002000	131942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000006	258.54	03/12/2009	000000024190	002000	131943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000007	268.66	03/12/2009	000000024190	002000	131946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000008	256.64	03/12/2009	000000024190	002000	131947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000009	445.37	03/12/2009	000000024190	002000	131951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000010	227.75	03/12/2009	000000024190	002000	131953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000011	358.46	03/12/2009	000000024190	002000	131955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000012	308.68	03/12/2009	000000024190	002000	131957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007439	0000013	1430.08	03/12/2009	000000024190	002000	131970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000001	138.00	03/12/2009	000000024190	002000	131901	2349.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000002	227.93	03/12/2009	000000024190	002000	131902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000003	214.68	03/12/2009	000000024190	002000	131903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000004	195.30	03/12/2009	000000024190	002000	131905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000005	231.00	03/12/2009	000000024190	002000	131906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000006	195.30	03/12/2009	000000024190	002000	131907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000007	195.30	03/12/2009	000000024190	002000	131908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000008	195.30	03/12/2009	000000024190	002000	131909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000009	195.30	03/12/2009	000000024190	002000	131910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000010	231.00	03/12/2009	000000024190	002000	131912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000011	340.40	03/12/2009	000000024190	002000	131913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000012	195.30	03/12/2009	000000024190	002000	131914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000013	195.30	03/12/2009	000000024190	002000	131915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000014	310.80	03/12/2009	000000024190	002000	131917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000015	195.30	03/12/2009	000000024190	002000	131918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000016	195.30	03/12/2009	000000024190	002000	131919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000017	195.30	03/12/2009	000000024190	002000	131920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000018	231.00	03/12/2009	000000024190	002000	131921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000019	441.16	03/12/2009	000000024190	002000	131922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000020	213.90	03/12/2009	000000024190	002000	131923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000021	195.30	03/12/2009	000000024190	002000	131924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000022	195.30	03/12/2009	000000024190	002000	131925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000023	195.30	03/12/2009	000000024190	002000	131926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000024	195.30	03/12/2009	000000024190	002000	131927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000025	195.30	03/12/2009	000000024190	002000	131928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000026	195.30	03/12/2009	000000024190	002000	131929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000027	195.30	03/12/2009	000000024190	002000	131930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000028	195.30	03/12/2009	000000024190	002000	131931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000029	195.30	03/12/2009	000000024190	002000	131932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000030	277.00	03/12/2009	000000024190	002000	131934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000031	231.00	03/12/2009	000000024190	002000	131935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000032	195.30	03/12/2009	000000024190	002000	131936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000033	195.30	03/12/2009	000000024190	002000	131937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000034	195.30	03/12/2009	000000024190	002000	131938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000035	213.90	03/12/2009	000000024190	002000	131939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000036	195.30	03/12/2009	000000024190	002000	131940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000037	195.30	03/12/2009	000000024190	002000	131941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000038	231.00	03/12/2009	000000024190	002000	131944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000039	289.84	03/12/2009	000000024190	002000	131945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000040	195.30	03/12/2009	000000024190	002000	131948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000041	619.10	03/12/2009	000000024190	002000	131949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000042	195.30	03/12/2009	000000024190	002000	131950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000043	195.30	03/12/2009	000000024190	002000	131952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000044	195.30	03/12/2009	000000024190	002000	131954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000045	195.30	03/12/2009	000000024190	002000	131956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000046	195.30	03/12/2009	000000024190	002000	131958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000047	231.00	03/12/2009	000000024190	002000	131959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000048	195.30	03/12/2009	000000024190	002000	131960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000049	195.30	03/12/2009	000000024190	002000	131961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000050	195.30	03/12/2009	000000024190	002000	131962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000051	168.00	03/12/2009	000000024190	002000	131963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000052	195.30	03/12/2009	000000024190	002000	131964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000053	195.30	03/12/2009	000000024190	002000	131965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000054	195.30	03/12/2009	000000024190	002000	131966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000055	231.00	03/12/2009	000000024190	002000	131967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000056	231.00	03/12/2009	000000024190	002000	131968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000057	179.03	03/12/2009	000000024190	002000	131969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007447	0000058	2580.98	03/12/2009	000000024190	002000	131971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007455	0000001	1329.00	03/12/2009	000000024190	002000	131972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007463	0000001	150.00	07/12/2009	000000024190	002000	131976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007471	0000001	1351.09	07/12/2009	000000024190	002000	131973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007480	0000001	6391.34	07/12/2009	000000024190	002000	131974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008061	0000001	9.61	09/12/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007501	0000001	24049.69	10/12/2009	000000024190	002000	131977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007510	0000001	1200.00	18/12/2009	000000024190	002000	132092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007528	0000001	1330.00	18/12/2009	000000024190	002000	132098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000001	4077.71	18/12/2009	000000024190	002000	131991	13687.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000002	4777.86	18/12/2009	000000024190	002000	131992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000003	2940.95	18/12/2009	000000024190	002000	131993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000004	3928.74	18/12/2009	000000024190	002000	131994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000005	4097.36	18/12/2009	000000024190	002000	131995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000006	4137.02	18/12/2009	000000024190	002000	131996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000007	2917.81	18/12/2009	000000024190	002000	131997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000008	4117.36	18/12/2009	000000024190	002000	131998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000009	2589.18	18/12/2009	000000024190	002000	131999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007536	0000010	17916.01	18/12/2009	000000024190	002000	132001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000001	1092.48	18/12/2009	000000024190	002000	131978	1959.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000002	809.90	18/12/2009	000000024190	002000	131981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000003	534.31	18/12/2009	000000024190	002000	131982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000004	535.12	18/12/2009	000000024190	002000	131983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000005	558.21	18/12/2009	000000024190	002000	131984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000006	579.21	18/12/2009	000000024190	002000	131985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000007	747.00	18/12/2009	000000024190	002000	131986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000008	513.31	18/12/2009	000000024190	002000	131987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000009	802.07	18/12/2009	000000024190	002000	131988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000010	673.20	18/12/2009	000000024190	002000	131989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000011	1591.91	18/12/2009	000000024190	002000	131980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000012	684.95	18/12/2009	000000024190	002000	131990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007544	0000013	2480.28	18/12/2009	000000024190	002000	132060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000001	588.16	18/12/2009	000000024190	002000	132002	3106.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000002	417.48	18/12/2009	000000024190	002000	132003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000003	427.80	18/12/2009	000000024190	002000	132005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000004	427.80	18/12/2009	000000024190	002000	132004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000005	552.00	18/12/2009	000000024190	002000	132006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000006	479.12	18/12/2009	000000024190	002000	132007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000007	306.49	18/12/2009	000000024190	002000	132008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000008	427.80	18/12/2009	000000024190	002000	132009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000009	453.46	18/12/2009	000000024190	002000	132010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000010	552.00	18/12/2009	000000024190	002000	132011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000011	680.80	18/12/2009	000000024190	002000	132012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000012	504.78	18/12/2009	000000024190	002000	132013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000013	453.46	18/12/2009	000000024190	002000	132014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000014	680.80	18/12/2009	000000024190	002000	132015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000015	504.78	18/12/2009	000000024190	002000	132016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000016	479.12	18/12/2009	000000024190	002000	132017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000017	427.80	18/12/2009	000000024190	002000	132018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000018	552.00	18/12/2009	000000024190	002000	132019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000019	979.16	18/12/2009	000000024190	002000	132020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000020	453.46	18/12/2009	000000024190	002000	132021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000021	479.12	18/12/2009	000000024190	002000	132022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000022	453.46	18/12/2009	000000024190	002000	132023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000023	479.12	18/12/2009	000000024190	002000	132024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000024	453.46	18/12/2009	000000024190	002000	132025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000025	453.46	18/12/2009	000000024190	002000	132026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000026	427.80	18/12/2009	000000024190	002000	132027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000027	479.12	18/12/2009	000000024190	002000	132028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000028	427.80	18/12/2009	000000024190	002000	132029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000029	204.18	18/12/2009	000000024190	002000	132030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000030	552.00	18/12/2009	000000024190	002000	132031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000031	552.00	18/12/2009	000000024190	002000	132032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000032	552.00	18/12/2009	000000024190	002000	132033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000033	427.80	18/12/2009	000000024190	002000	132034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000034	479.12	18/12/2009	000000024190	002000	132035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000035	453.46	18/12/2009	000000024190	002000	132036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000036	427.80	18/12/2009	000000024190	002000	132037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000037	427.80	18/12/2009	000000024190	002000	132038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000038	479.12	18/12/2009	000000024190	002000	132039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000039	552.00	18/12/2009	000000024190	002000	132040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000040	735.04	18/12/2009	000000024190	002000	132041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000041	453.46	18/12/2009	000000024190	002000	132042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000042	1374.10	18/12/2009	000000024190	002000	132043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000043	427.80	18/12/2009	000000024190	002000	132044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000044	427.80	18/12/2009	000000024190	002000	132045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000045	427.80	18/12/2009	000000024190	002000	132046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000046	453.46	18/12/2009	000000024190	002000	132047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000047	427.80	18/12/2009	000000024190	002000	132048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000048	588.16	18/12/2009	000000024190	002000	132049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000049	453.46	18/12/2009	000000024190	002000	132050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000050	504.78	18/12/2009	000000024190	002000	132051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000051	479.12	18/12/2009	000000024190	002000	132052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000052	570.08	18/12/2009	000000024190	002000	132053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000053	453.46	18/12/2009	000000024190	002000	132054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000054	504.78	18/12/2009	000000024190	002000	132055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000055	479.12	18/12/2009	000000024190	002000	132056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000056	552.00	18/12/2009	000000024190	002000	132057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000057	552.00	18/12/2009	000000024190	002000	132058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007552	0000058	3534.73	18/12/2009	000000024190	002000	132059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007561	0000001	200.00	18/12/2009	000000024190	002000	132087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007579	0000001	1211.00	18/12/2009	000000024190	002000	132100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007587	0000001	180.00	18/12/2009	000000024190	002000	132097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007595	0000001	891.00	18/12/2009	000000024190	002000	850308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007609	0000001	124.00	18/12/2009	000000024190	002000	850301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007617	0000001	330.00	18/12/2009	000000024190	002000	132077	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007625	0000001	330.00	18/12/2009	000000024190	002000	132079	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007633	0000001	330.00	18/12/2009	000000024190	002000	132083	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007641	0000001	330.00	18/12/2009	000000024190	002000	132074	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007650	0000001	330.00	18/12/2009	000000024190	002000	132073	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007668	0000001	330.00	18/12/2009	000000024190	002000	132080	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007676	0000001	330.00	18/12/2009	000000024190	002000	132082	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007684	0000001	330.00	18/12/2009	000000024190	002000	132070	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007692	0000001	330.00	18/12/2009	000000024190	002000	132084	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007706	0000001	330.00	18/12/2009	000000024190	002000	132085	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007714	0000001	330.00	18/12/2009	000000024190	002000	132076	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007722	0000001	330.00	18/12/2009	000000024190	002000	132078	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007731	0000001	330.00	18/12/2009	000000024190	002000	132091	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007757	0000001	330.00	18/12/2009	000000024190	002000	132075	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007765	0000001	400.00	18/12/2009	000000024190	002000	132068	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007773	0000001	300.00	18/12/2009	000000024190	002000	132086	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007781	0000001	200.00	18/12/2009	000000024190	002000	132088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007790	0000001	700.00	18/12/2009	000000024190	002000	132095	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007803	0000001	400.00	18/12/2009	000000024190	002000	132071	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007811	0000001	2700.00	18/12/2009	000000024190	002000	132066	271.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007820	0000001	650.00	18/12/2009	000000024190	002000	132069	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007838	0000001	400.00	18/12/2009	000000024190	002000	132067	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007846	0000001	2200.00	18/12/2009	000000024190	002000	132065	171.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007854	0000001	400.00	18/12/2009	000000024190	002000	850303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007862	0000001	200.00	18/12/2009	000000024190	002000	132089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007871	0000001	52.00	18/12/2009	000000024190	002000	850307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007889	0000001	180.00	18/12/2009	000000024190	002000	850306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007897	0000001	1049.24	18/12/2009	000000024190	002000	850305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007901	0000001	952.17	18/12/2009	000000024190	002000	850304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007919	0000001	146.96	18/12/2009	000000024190	002000	850302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007927	0000001	1503.65	18/12/2009	000000024190	002000	132094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007498	0000001	980.00	18/12/2009	000000024190	002000	132096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007935	0000001	150.00	21/12/2009	000000024190	002000	132090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008010	0000001	91.61	21/12/2009	000000024190	002000	850309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008087	0000001	12.03	21/12/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008095	0000001	15856.39	21/12/2009	000000024190	002000	850310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007951	0000001	454.85	22/12/2009	000000024190	002000	850313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007960	0000001	670.43	23/12/2009	000000024190	002000	850317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007978	0000001	1890.28	23/12/2009	000000024190	002000	850318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007986	0000001	1888.59	23/12/2009	000000024190	002000	850315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007994	0000001	480.00	23/12/2009	000000024190	002000	850319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008001	0000001	500.00	23/12/2009	000000024190	002000	850316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007943	0000001	2020.20	23/12/2009	000000024190	002000	850314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008079	0000001	24.89	23/12/2009	000000024190	002000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008028	0000001	6294.00	30/12/2009	000000024190	002000	850328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008036	0000001	4000.00	30/12/2009	000000024190	002000	850323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008044	0000001	11.90	30/12/2009	000000024190	002000	850322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008052	0000001	23379.45	30/12/2009	000000024190	002000	850324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007927	0000002	195.90	30/12/2009	000000024190	002000	850320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008109	0000001	208.98	30/12/2009	000000000939	000042	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007749	0000001	330.00	30/12/2009	000000024190	002000	132081	16.50	1	Conta Corrente	NULL

Quantidade de Registros: 1874

Última atualização: 11/06/2024