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	0000329	0000001	97.18	01/01/2011	000000003079	000390	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000337	0000001	102.00	01/01/2011	000000003109	000390	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000043	0000001	33250.30	21/01/2011	000000003109	000390	000000	5154.65	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000051	0000001	50155.20	21/01/2011	000000003109	000390	000000	26383.99	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000001	146408.18	21/01/2011	000000003109	000390	000000	100623.04	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000002	34853.08	21/01/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	CONTA PAGAMENTO DE PESSOAL
CAMARA MUNICIPAL	0000060	0000003	1397.22	21/01/2011	000000003109	000390	901229	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000004	3291.08	21/01/2011	000000003109	000390	901230	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000005	3291.08	21/01/2011	000000003109	000390	901231	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000006	1687.91	21/01/2011	000000003109	000390	901235	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000007	2795.28	21/01/2011	000000003109	000390	901236	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000008	3291.08	21/01/2011	000000003109	000390	901237	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000009	1779.47	21/01/2011	000000003109	000390	901238	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000010	4386.03	21/01/2011	000000003109	000390	901239	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000011	1841.25	21/01/2011	000000003109	000390	901241	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000012	1474.20	21/01/2011	000000003109	000390	901242	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000013	3291.08	21/01/2011	000000003109	000390	901243	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000014	4833.56	21/01/2011	000000003109	000390	901244	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000015	2552.82	21/01/2011	000000003109	000390	901245	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000016	1651.88	21/01/2011	000000003109	000390	901246	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000017	3324.98	21/01/2011	000000003109	000390	901247	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000018	1827.55	21/01/2011	000000003109	000390	901248	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000019	1822.03	21/01/2011	000000003109	000390	901249	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000020	993.60	21/01/2011	000000003109	000390	901250	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000021	2898.25	21/01/2011	000000003109	000390	901251	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000022	2550.44	21/01/2011	000000003109	000390	901252	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000023	1949.86	21/01/2011	000000003109	000390	901253	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000024	5158.95	21/01/2011	000000003109	000390	901254	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000025	4386.03	21/01/2011	000000003109	000390	901255	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000026	2364.44	21/01/2011	000000003109	000390	901256	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000027	2091.58	21/01/2011	000000003109	000390	901257	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000028	4821.03	21/01/2011	000000003109	000390	901258	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000029	1827.68	21/01/2011	000000003109	000390	901259	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000030	4951.40	21/01/2011	000000003109	000390	901260	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000031	1175.10	21/01/2011	000000003109	000390	901261	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000032	4468.91	21/01/2011	000000003109	000390	901262	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000033	4821.03	21/01/2011	000000003109	000390	901263	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000034	2009.93	21/01/2011	000000003109	000390	901265	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000035	3291.08	21/01/2011	000000003109	000390	901266	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000036	1827.68	21/01/2011	000000003109	000390	901267	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000037	993.60	21/01/2011	000000003109	000390	901268	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000038	3291.08	21/01/2011	000000003109	000390	901269	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000039	1048.70	21/01/2011	000000003109	000390	901270	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000040	2153.17	21/01/2011	000000003109	000390	901271	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000060	0000041	1046.67	21/01/2011	000000003109	000390	901272	0.00	1	Conta Corrente	CONTA PAGAMENTO DE SALÁRIOS
CAMARA MUNICIPAL	0000086	0000001	4274.63	24/01/2011	000000003079	000390	901639	75.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000001	2251.64	24/01/2011	000000003079	000390	901666	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000108	0000001	114.24	24/01/2011	000000003079	000390	901667	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000001	7554.16	24/01/2011	000000003079	000390	901669	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000124	0000001	750.00	24/01/2011	000000003079	000390	901673	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000132	0000001	1613.76	24/01/2011	000000003079	000390	901670	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	149.93	24/01/2011	000000003079	000390	901671	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	1500.00	24/01/2011	000000003079	000390	901668	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	203.00	24/01/2011	000000003079	000390	901672	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000140	0000001	1700.00	26/01/2011	000000003079	000390	901674	188.04	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000159	0000001	250.00	26/01/2011	000000003079	000390	901675	27.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000001	2500.00	27/01/2011	000000003079	000390	901676	329.45	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000001	4900.00	27/01/2011	000000003079	000390	901677	73.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000001	3000.00	27/01/2011	000000003079	000390	901678	119.56	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000191	0000001	790.00	28/01/2011	000000003079	000390	901679	86.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000205	0000001	100.00	28/01/2011	000000003079	000390	901680	11.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000221	0000001	1300.00	28/01/2011	000000003079	000390	901681	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000230	0000001	2100.00	28/01/2011	000000003079	000390	901682	258.75	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000248	0000001	8329.68	28/01/2011	000000003079	000390	901683	416.48	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000256	0000001	5158.15	31/01/2011	000000003079	000390	901684	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000264	0000001	1300.00	31/01/2011	000000003079	000390	901685	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000272	0000001	3500.00	31/01/2011	000000003079	000390	901686	195.25	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000280	0000001	2100.00	31/01/2011	000000003079	000390	901692	258.75	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000299	0000001	3500.00	31/01/2011	000000003079	000390	901689	195.25	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000302	0000001	650.00	31/01/2011	000000003079	000390	901690	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000310	0000001	2900.00	31/01/2011	000000003079	000390	901693	425.21	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000213	0000001	800.00	31/01/2011	000000003079	000390	901687	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000477	0000001	5000.00	01/02/2011	000000003079	000390	901705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	7803.00	08/02/2011	000000003079	000390	901696	1747.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	5700.00	10/02/2011	000000003079	000390	901697	1168.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	2500.00	11/02/2011	000000003079	000390	901699	329.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	6600.00	11/02/2011	000000003079	000390	901701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	2336.81	11/02/2011	000000003079	000390	901700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	925.37	11/02/2011	000000003079	000390	901698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	2200.00	16/02/2011	000000003079	000390	901703	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	6413.00	17/02/2011	000000003079	000390	901704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	10031.04	17/02/2011	000000003079	000390	901704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	54104.00	17/02/2011	000000003079	000390	901704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	2488.00	17/02/2011	000000003079	000390	901704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	4179.60	21/02/2011	000000003079	000390	901706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	3715.20	21/02/2011	000000003079	000390	901707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	3715.20	21/02/2011	000000003079	000390	901708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	3715.20	21/02/2011	000000003079	000390	901709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	3715.20	21/02/2011	000000003079	000390	901710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	3715.20	21/02/2011	000000003079	000390	901711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	3715.20	21/02/2011	000000003079	000390	901712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	3715.20	21/02/2011	000000003079	000390	901713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	86.90	22/02/2011	000000003079	000390	901729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	226.40	22/02/2011	000000003079	000390	901728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	17.90	22/02/2011	000000003079	000390	901727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0000001	7523.74	22/02/2011	000000003079	000390	901730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	3184.00	22/02/2011	000000003079	000390	901714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	50155.20	22/02/2011	000000003109	000390	000000	24712.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0000001	33611.00	22/02/2011	000000003109	000390	000000	5209.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	158260.34	22/02/2011	000000003109	000390	000000	98675.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000002	38934.27	22/02/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000003	1207.22	22/02/2011	000000003109	000390	901273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000004	4821.03	22/02/2011	000000003109	000390	901275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000005	4821.03	22/02/2011	000000003109	000390	901276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000006	1687.91	22/02/2011	000000003109	000390	901277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000007	3291.08	22/02/2011	000000003109	000390	901278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000008	3291.08	22/02/2011	000000003109	000390	901279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000009	1779.47	22/02/2011	000000003109	000390	901280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000010	2798.09	22/02/2011	000000003109	000390	901281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000011	4386.03	22/02/2011	000000003109	000390	901282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000012	1841.25	22/02/2011	000000003109	000390	901283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000013	1474.20	22/02/2011	000000003109	000390	901284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000014	3291.08	22/02/2011	000000003109	000390	901285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000015	1578.70	22/02/2011	000000003109	000390	901286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000016	1651.88	22/02/2011	000000003109	000390	901288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000017	3324.98	22/02/2011	000000003109	000390	901289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000018	3357.50	22/02/2011	000000003109	000390	901290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000019	4265.20	22/02/2011	000000003109	000390	901291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000020	2898.25	22/02/2011	000000003109	000390	901292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000021	2550.44	22/02/2011	000000003109	000390	901293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000022	1150.43	22/02/2011	000000003109	000390	901295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000023	3163.63	22/02/2011	000000003109	000390	901294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000024	1859.07	22/02/2011	000000003109	000390	901296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000025	4821.03	22/02/2011	000000003109	000390	901297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000026	2091.58	22/02/2011	000000003109	000390	901298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000027	4821.03	22/02/2011	000000003109	000390	901299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000028	2801.80	22/02/2011	000000003109	000390	901300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000029	3477.24	22/02/2011	000000003109	000390	901301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000030	1175.10	22/02/2011	000000003109	000390	901302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000031	3007.27	22/02/2011	000000003109	000390	901303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000032	4821.03	22/02/2011	000000003109	000390	901304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000033	2009.93	22/02/2011	000000003109	000390	901305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000034	3291.08	22/02/2011	000000003109	000390	901306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000035	1827.68	22/02/2011	000000003109	000390	901307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000036	4821.03	22/02/2011	000000003109	000390	901308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000037	1676.60	22/02/2011	000000003109	000390	901309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000038	2153.17	22/02/2011	000000003109	000390	901310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000039	1046.67	22/02/2011	000000003109	000390	901312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	8526.72	23/02/2011	000000003079	000390	901731	426.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	750.00	23/02/2011	000000003079	000390	901732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	4800.00	23/02/2011	000000003079	000390	901733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	3000.00	24/02/2011	000000003079	000390	901734	449.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	2500.00	25/02/2011	000000003079	000390	901735	329.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	800.00	28/02/2011	000000003079	000390	901736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	800.00	28/02/2011	000000003079	000390	901737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	3273.21	28/02/2011	000000003079	000390	901738	523.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	60.64	28/02/2011	000000003079	000390	901742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	408.40	28/02/2011	000000003079	000390	901744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	582.97	28/02/2011	000000003079	000390	901745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000760	0000001	354.00	28/02/2011	000000003079	000390	901747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	3000.00	28/02/2011	000000003079	000390	901748	119.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	650.00	28/02/2011	000000003079	000390	901749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	800.00	28/02/2011	000000003079	000390	901751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	3500.00	28/02/2011	000000003079	000390	901752	195.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	3500.00	28/02/2011	000000003079	000390	901750	195.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	4301.38	28/02/2011	000000003079	000390	901723	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1800.00	28/02/2011	000000003079	000390	901740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	79.72	28/02/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	73.50	28/02/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	310.76	28/02/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	0.50	28/02/2011	000000003079	000390	901704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	400.00	28/02/2011	000000003079	000390	901741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	5615.62	02/03/2011	000000003079	000390	901754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000930	0000001	2030.00	02/03/2011	000000003079	000390	901755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	2500.00	04/03/2011	000000003079	000390	901756	329.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	590.00	04/03/2011	000000003079	000390	901757	64.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	2900.00	11/03/2011	000000003079	000390	901758	425.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	1064.03	11/03/2011	000000003079	000390	901759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	1565.98	11/03/2011	000000003079	000390	901760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000040	60.00	11/03/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	138.97	15/03/2011	000000003079	000390	311233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	2500.00	15/03/2011	000000003079	000390	311231	329.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	11034.14	18/03/2011	000000003079	000390	311234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	63628.40	18/03/2011	000000003079	000390	311234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	4156.60	18/03/2011	000000003079	000390	311234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	50155.20	21/03/2011	000000003109	000390	000000	25659.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	34847.00	21/03/2011	000000003109	000390	000000	5625.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	175843.94	21/03/2011	000000003109	000390	000000	122078.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000002	37080.20	21/03/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000003	1332.22	21/03/2011	000000003109	000390	901313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000004	2991.70	21/03/2011	000000003109	000390	901314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000005	3621.03	21/03/2011	000000003109	000390	901315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000006	1687.91	21/03/2011	000000003109	000390	901316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000007	2093.72	21/03/2011	000000003109	000390	901317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000008	3291.08	21/03/2011	000000003109	000390	901318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000009	3019.58	21/03/2011	000000003109	000390	901319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000010	1823.97	21/03/2011	000000003109	000390	901320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000011	2736.03	21/03/2011	000000003109	000390	901321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000012	1841.25	21/03/2011	000000003109	000390	901322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000013	3291.08	21/03/2011	000000003109	000390	901323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000014	1578.70	21/03/2011	000000003109	000390	901326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000015	1651.88	21/03/2011	000000003109	000390	901327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000016	3324.98	21/03/2011	000000003109	000390	901328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000017	3357.50	21/03/2011	000000003109	000390	901329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000018	3291.08	21/03/2011	000000003109	000390	901330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000019	154.18	21/03/2011	000000003109	000390	901331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000020	2550.44	21/03/2011	000000003109	000390	901332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000021	1474.20	21/03/2011	000000003109	000390	901333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000022	2364.44	21/03/2011	000000003109	000390	901334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000023	3534.53	21/03/2011	000000003109	000390	901335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000024	4821.03	21/03/2011	000000003109	000390	901336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000025	2091.58	21/03/2011	000000003109	000390	901337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000026	4421.03	21/03/2011	000000003109	000390	901338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000027	1827.68	21/03/2011	000000003109	000390	901339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000028	735.68	21/03/2011	000000003109	000390	901340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000029	1175.10	21/03/2011	000000003109	000390	901341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000030	266.55	21/03/2011	000000003109	000390	901342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000031	4821.03	21/03/2011	000000003109	000390	901343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000032	2009.93	21/03/2011	000000003109	000390	901344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000033	3067.84	21/03/2011	000000003109	000390	901351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000034	1827.68	21/03/2011	000000003109	000390	901345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000035	4821.03	21/03/2011	000000003109	000390	901346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000036	1108.08	21/03/2011	000000003109	000390	901347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000037	330.10	21/03/2011	000000003109	000390	901348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000038	1046.67	21/03/2011	000000003109	000390	901349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	2500.00	22/03/2011	000000003079	000390	311248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	1300.00	22/03/2011	000000003079	000390	311235	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	1157.00	22/03/2011	000000003079	000390	311236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	100.00	22/03/2011	000000003079	000390	311244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	2200.00	22/03/2011	000000003079	000390	311253	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	2100.00	22/03/2011	000000003079	000390	311238	258.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	2300.00	22/03/2011	000000003079	000390	311237	294.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	3908.50	22/03/2011	000000003079	000390	311258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	1950.00	22/03/2011	000000003079	000390	311254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	750.00	22/03/2011	000000003079	000390	311246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001090	0000001	180.00	22/03/2011	000000003079	000390	311256	19.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	4295.13	22/03/2011	000000003079	000390	311244	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	7002.31	22/03/2011	000000003079	000390	311249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001120	0000001	89.49	22/03/2011	000000003079	000390	311250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	291.64	22/03/2011	000000003079	000390	311251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	17.90	22/03/2011	000000003079	000390	311252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	5135.20	22/03/2011	000000003079	000390	311255	256.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	3000.00	22/03/2011	000000003079	000390	311259	119.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	445.00	22/03/2011	000000003079	000390	311260	48.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	4900.00	22/03/2011	000000003079	000390	311261	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	3900.00	22/03/2011	000000003079	000390	311262	686.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	780.00	23/03/2011	000000003079	000390	311263	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	800.00	23/03/2011	000000003079	000390	311264	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	3000.00	23/03/2011	000000003079	000390	311265	449.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	2500.00	24/03/2011	000000003079	000390	311266	329.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	1395.00	25/03/2011	000000003079	000390	311275	153.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	1800.00	25/03/2011	000000003079	000390	311268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	3500.00	28/03/2011	000000003079	000390	311270	195.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	600.00	28/03/2011	000000003079	000390	311272	66.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	3500.00	28/03/2011	000000003079	000390	311271	195.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	304.35	29/03/2011	000000003079	000390	311273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	600.00	29/03/2011	000000003079	000390	311274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	600.00	30/03/2011	000000003079	000390	311276	66.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	5246.21	30/03/2011	000000003079	000390	311277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	2500.00	31/03/2011	000000003079	000390	311278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	800.00	31/03/2011	000000003079	000390	311267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	1723.25	31/03/2011	000000003079	000390	311283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001430	0000001	76.50	31/03/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	62.89	31/03/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	154.16	31/03/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	100.00	31/03/2011	000000003079	000390	311281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001260	0000001	7050.00	31/03/2011	000000003079	000390	311282	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	2900.00	06/04/2011	000000003079	000390	311284	425.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	650.00	06/04/2011	000000003079	000390	311286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	2000.00	07/04/2011	000000003079	000390	311287	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	2030.41	08/04/2011	000000003079	000390	311290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	1562.20	11/04/2011	000000003079	000390	311288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	17.90	11/04/2011	000000003079	000390	311289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	11034.14	13/04/2011	000000003079	000390	311291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	63866.00	13/04/2011	000000003079	000390	311291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	4898.00	13/04/2011	000000003079	000390	311291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001570	0000001	1305.67	13/04/2011	000000003079	000390	311292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001600	0000001	650.00	14/04/2011	000000003079	000390	311293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	2500.00	18/04/2011	000000003079	000390	311294	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	5242.32	20/04/2011	000000003079	000390	311307	262.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	50155.20	20/04/2011	000000003109	000390	000000	22873.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	36217.67	20/04/2011	000000003109	000390	000000	6552.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	36583.76	20/04/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000002	173552.15	20/04/2011	000000003109	000390	000000	122228.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000003	2862.13	20/04/2011	000000003109	000390	901354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000004	3022.87	20/04/2011	000000003109	000390	901355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000005	3652.20	20/04/2011	000000003109	000390	901356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000006	1691.00	20/04/2011	000000003109	000390	901357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000007	2116.47	20/04/2011	000000003109	000390	901358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000008	3313.83	20/04/2011	000000003109	000390	901359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000009	2068.21	20/04/2011	000000003109	000390	901360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000010	1846.72	20/04/2011	000000003109	000390	300561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000011	2767.20	20/04/2011	000000003109	000390	300562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000012	1846.31	20/04/2011	000000003109	000390	300563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000013	3313.83	20/04/2011	000000003109	000390	300564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000014	3382.53	20/04/2011	000000003109	000390	300565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000015	1601.45	20/04/2011	000000003109	000390	300566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000016	1664.52	20/04/2011	000000003109	000390	300567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000017	3349.26	20/04/2011	000000003109	000390	300568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000018	3388.67	20/04/2011	000000003109	000390	300569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000019	3313.83	20/04/2011	000000003109	000390	300570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000020	168.85	20/04/2011	000000003109	000390	300571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000021	2563.08	20/04/2011	000000003109	000390	300572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000022	445.20	20/04/2011	000000003109	000390	300573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000023	2456.45	20/04/2011	000000003109	000390	300574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000024	2377.08	20/04/2011	000000003109	000390	300575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000025	2571.14	20/04/2011	000000003109	000390	300576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000026	4895.51	20/04/2011	000000003109	000390	300577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000027	2114.33	20/04/2011	000000003109	000390	300578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000028	4452.20	20/04/2011	000000003109	000390	300579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000029	1850.43	20/04/2011	000000003109	000390	300580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000030	256.95	20/04/2011	000000003109	000390	300581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000031	260.38	20/04/2011	000000003109	000390	300582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000032	101.45	20/04/2011	000000003109	000390	300583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000033	4816.20	20/04/2011	000000003109	000390	300584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000034	2032.68	20/04/2011	000000003109	000390	300585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000035	3219.84	20/04/2011	000000003109	000390	300586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000036	1850.43	20/04/2011	000000003109	000390	300587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000037	4852.20	20/04/2011	000000003109	000390	300588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000038	1698.98	20/04/2011	000000003109	000390	300589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000039	361.27	20/04/2011	000000003109	000390	300590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000040	1051.72	20/04/2011	000000003109	000390	300591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000041	0.01	20/04/2011	000000003109	000390	300591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	4295.13	25/04/2011	000000003079	000390	311305	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	2300.00	25/04/2011	000000003079	000390	311308	289.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	750.00	25/04/2011	000000003079	000390	311309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	1300.00	25/04/2011	000000003079	000390	311310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	800.00	25/04/2011	000000003079	000390	311311	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	780.00	25/04/2011	000000003079	000390	311312	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	8751.91	26/04/2011	000000003079	000390	311315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	2500.00	26/04/2011	000000003079	000390	311316	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	2100.00	26/04/2011	000000003079	000390	311317	253.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	86.60	26/04/2011	000000003079	000390	311318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001740	0000001	128.00	26/04/2011	000000003079	000390	311320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	2500.00	26/04/2011	000000003079	000390	311314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	2200.00	26/04/2011	000000003079	000390	311319	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	138.00	27/04/2011	000000003079	000390	311321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	274.00	27/04/2011	000000003079	000390	311321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	4900.00	27/04/2011	000000003079	000390	311322	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	70.00	27/04/2011	000000003079	000390	311323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	3000.00	27/04/2011	000000003079	000390	311324	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	3000.00	27/04/2011	000000003079	000390	311325	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	800.00	28/04/2011	000000003079	000390	311331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	1261.50	28/04/2011	000000003079	000390	311334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	1950.00	28/04/2011	000000003079	000390	311336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1282.50	28/04/2011	000000003079	000390	311336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	311.97	28/04/2011	000000003079	000390	311326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	495.00	28/04/2011	000000003079	000390	311327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	3900.00	28/04/2011	000000003079	000390	311328	257.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	3500.00	28/04/2011	000000003079	000390	311332	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001880	0000001	3500.00	28/04/2011	000000003079	000390	311333	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	1300.00	28/04/2011	000000003079	000390	311335	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	5294.47	29/04/2011	000000003079	000390	311339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001910	0000001	950.00	29/04/2011	000000003079	000390	311340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	100.00	29/04/2011	000000003079	000390	311305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	153.16	29/04/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	47.87	29/04/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	73.50	29/04/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	7050.00	29/04/2011	000000003079	000390	311337	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000002	2500.00	29/04/2011	000000003079	000390	311338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	11031.14	05/05/2011	000000003079	000390	311342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	64636.00	05/05/2011	000000003079	000390	311342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	3776.00	05/05/2011	000000003079	000390	311342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	2021.60	05/05/2011	000000003079	000390	311341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	650.00	10/05/2011	000000003079	000390	311343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	2900.00	10/05/2011	000000003079	000390	311346	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	696.70	19/05/2011	000000003079	000390	311349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	1723.25	19/05/2011	000000003079	000390	311378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	870.00	23/05/2011	000000003079	000390	311368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	690.00	23/05/2011	000000003079	000390	311374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	7050.00	23/05/2011	000000003079	000390	311373	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000001	2200.00	23/05/2011	000000003079	000390	311372	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	3900.00	23/05/2011	000000003079	000390	311377	257.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	1300.00	23/05/2011	000000003079	000390	311357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	2500.00	23/05/2011	000000003079	000390	311369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	780.00	23/05/2011	000000003079	000390	311358	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	2300.00	23/05/2011	000000003079	000390	311354	289.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	750.00	23/05/2011	000000003079	000390	311356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	1300.00	23/05/2011	000000003079	000390	311360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	800.00	23/05/2011	000000003079	000390	311359	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	4443.59	23/05/2011	000000003079	000390	311350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	7558.12	23/05/2011	000000003079	000390	311370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	50155.20	23/05/2011	000000003109	000390	000000	23323.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	35548.75	23/05/2011	000000003109	000390	000000	6461.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000001	1286.82	23/05/2011	000000003079	000390	311348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000002	89.54	23/05/2011	000000003079	000390	311371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	152.82	23/05/2011	000000003079	000390	311367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000002	143.00	23/05/2011	000000003079	000390	311379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	36450.79	23/05/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000002	174296.34	23/05/2011	000000003109	000390	000000	123578.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000003	4191.29	23/05/2011	000000003109	000390	300501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000004	3022.87	23/05/2011	000000003109	000390	300502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000005	3652.20	23/05/2011	000000003109	000390	300503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000006	1691.00	23/05/2011	000000003109	000390	300504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000007	2116.47	23/05/2011	000000003109	000390	300505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000008	3313.83	23/05/2011	000000003109	000390	300506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000009	2068.21	23/05/2011	000000003109	000390	300507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000010	1846.72	23/05/2011	000000003109	000390	300508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000011	2767.20	23/05/2011	000000003109	000390	300509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000012	1846.31	23/05/2011	000000003109	000390	300510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000013	3313.83	23/05/2011	000000003109	000390	300511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000014	1553.93	23/05/2011	000000003109	000390	300512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000015	1601.45	23/05/2011	000000003109	000390	300513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000016	1664.52	23/05/2011	000000003109	000390	300514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000017	3349.26	23/05/2011	000000003109	000390	300515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000018	3388.67	23/05/2011	000000003109	000390	300516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000019	3313.83	23/05/2011	000000003109	000390	300517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000020	168.85	23/05/2011	000000003109	000390	300518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000021	2563.08	23/05/2011	000000003109	000390	300519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000022	458.85	23/05/2011	000000003109	000390	300520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000023	2456.45	23/05/2011	000000003109	000390	300521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000024	2377.08	23/05/2011	000000003109	000390	300522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000025	2507.30	23/05/2011	000000003109	000390	300523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000026	2571.14	23/05/2011	000000003109	000390	300524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000027	4895.51	23/05/2011	000000003109	000390	300525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000028	2114.33	23/05/2011	000000003109	000390	300526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000029	1850.43	23/05/2011	000000003109	000390	300527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000030	256.95	23/05/2011	000000003109	000390	300528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000031	274.03	23/05/2011	000000003109	000390	300529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000032	101.45	23/05/2011	000000003109	000390	300530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000033	4816.20	23/05/2011	000000003109	000390	300531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000034	2032.58	23/05/2011	000000003109	000390	300532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000035	3219.84	23/05/2011	000000003109	000390	300533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000036	1850.43	23/05/2011	000000003109	000390	300534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000037	4852.20	23/05/2011	000000003109	000390	300535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000038	1113.14	23/05/2011	000000003109	000390	300536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000039	361.27	23/05/2011	000000003109	000390	300537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000040	1051.73	23/05/2011	000000003109	000390	300538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	3500.00	24/05/2011	000000003079	000390	311383	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	3000.00	24/05/2011	000000003079	000390	311380	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	3000.00	24/05/2011	000000003079	000390	311386	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	3500.00	24/05/2011	000000003079	000390	311384	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	2100.00	24/05/2011	000000003079	000390	311385	253.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	120.00	24/05/2011	000000003079	000390	311382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	200.00	24/05/2011	000000003079	000390	311381	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	4900.00	25/05/2011	000000003079	000390	311387	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	650.00	25/05/2011	000000003079	000390	311390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	2560.00	25/05/2011	000000003079	000390	311388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	1699.50	25/05/2011	000000003079	000390	311389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	5228.64	25/05/2011	000000003079	000390	311391	261.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	53.50	26/05/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000002	75.00	26/05/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000001	593.23	26/05/2011	000000003079	000390	311392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000002	184.94	26/05/2011	000000003079	000390	311394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	1497.71	26/05/2011	000000003079	000390	311393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000001	2500.00	27/05/2011	000000003079	000390	311395	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	5338.94	30/05/2011	000000003079	000390	311397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	64652.50	31/05/2011	000000003079	000390	311403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	11034.14	31/05/2011	000000003079	000390	311403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000003	6.51	31/05/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	3316.00	31/05/2011	000000003079	000390	311403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	149.70	31/05/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	1800.00	31/05/2011	000000003079	000390	311400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	3.00	31/05/2011	000000003079	000390	311342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002550	0000001	612.45	31/05/2011	000000003079	000390	311396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	89.23	31/05/2011	000000003079	000390	311396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	9.53	31/05/2011	000000003079	000390	311396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	2000.00	31/05/2011	000000003079	000390	311345	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	315.00	31/05/2011	000000003079	000390	311398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	1211.25	31/05/2011	000000003079	000390	311399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	520.00	02/06/2011	000000003079	000390	311404	57.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	2500.00	02/06/2011	000000003079	000390	311405	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000003	1771.82	03/06/2011	000000003079	000390	311407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000002	8139.13	03/06/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000003	9575.26	03/06/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	145.38	03/06/2011	000000003079	000390	311406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000041	3050.00	03/06/2011	000000003109	000390	300539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000042	2750.00	03/06/2011	000000003109	000390	300540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000043	3050.00	03/06/2011	000000003109	000390	300541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000044	3050.00	03/06/2011	000000003109	000390	300542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000045	1500.00	03/06/2011	000000003109	000390	300543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000046	2000.00	03/06/2011	000000003109	000390	300544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000047	950.00	03/06/2011	000000003109	000390	300545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000048	950.00	03/06/2011	000000003109	000390	300546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000049	2000.00	03/06/2011	000000003109	000390	300547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000050	2000.00	03/06/2011	000000003109	000390	300548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000051	3050.00	03/06/2011	000000003109	000390	300549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000052	2000.00	03/06/2011	000000003109	000390	300550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000053	1500.00	03/06/2011	000000003109	000390	300551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000054	2000.00	03/06/2011	000000003109	000390	300552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000055	950.00	03/06/2011	000000003109	000390	300553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000056	2000.00	03/06/2011	000000003109	000390	300554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000057	950.00	03/06/2011	000000003109	000390	300555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000058	2000.00	03/06/2011	000000003109	000390	300556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000059	2750.00	03/06/2011	000000003109	000390	300557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000060	2450.00	03/06/2011	000000003109	000390	300558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000061	1050.00	03/06/2011	000000003109	000390	300559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000062	950.00	03/06/2011	000000003109	000390	300560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000063	1700.00	03/06/2011	000000003109	000390	300592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000064	2000.00	03/06/2011	000000003109	000390	300593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000065	1050.00	03/06/2011	000000003109	000390	300594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000066	1525.00	03/06/2011	000000003109	000390	300595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000067	2000.00	03/06/2011	000000003109	000390	300596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000068	2000.00	03/06/2011	000000003109	000390	300597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000069	1500.00	03/06/2011	000000003109	000390	300598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000070	2000.00	03/06/2011	000000003109	000390	300599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000071	3050.00	03/06/2011	000000003109	000390	300600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000072	666.67	03/06/2011	000000003109	000390	901361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000073	2000.00	03/06/2011	000000003109	000390	901362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000074	1700.00	03/06/2011	000000003109	000390	901363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000075	1500.00	03/06/2011	000000003109	000390	901364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000076	1500.00	03/06/2011	000000003109	000390	901365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000077	950.00	03/06/2011	000000003109	000390	901366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000078	1500.00	03/06/2011	000000003109	000390	901367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000079	812.50	03/06/2011	000000003109	000390	901368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000080	812.50	03/06/2011	000000003109	000390	901369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000081	1500.00	03/06/2011	000000003109	000390	901370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000082	1700.00	03/06/2011	000000003109	000390	901371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000083	3050.00	03/06/2011	000000003109	000390	901372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000084	2750.00	03/06/2011	000000003109	000390	901373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000085	2750.00	03/06/2011	000000003109	000390	901374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000086	1500.00	03/06/2011	000000003109	000390	901375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000087	3050.00	03/06/2011	000000003109	000390	901376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000088	2000.00	03/06/2011	000000003109	000390	901377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000089	2000.00	03/06/2011	000000003109	000390	901378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000090	3050.00	03/06/2011	000000003109	000390	901379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000091	1333.33	03/06/2011	000000003109	000390	901380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000092	2000.00	03/06/2011	000000003109	000390	901381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000093	2000.00	03/06/2011	000000003109	000390	901382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000094	3050.00	03/06/2011	000000003109	000390	901383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000095	2000.00	03/06/2011	000000003109	000390	901384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000096	3050.00	03/06/2011	000000003109	000390	901385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000097	2750.00	03/06/2011	000000003109	000390	901386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000098	812.50	03/06/2011	000000003109	000390	901387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000099	1000.00	03/06/2011	000000003109	000390	901388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000100	2750.00	03/06/2011	000000003109	000390	901389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000101	950.00	03/06/2011	000000003109	000390	901390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000102	1500.00	03/06/2011	000000003109	000390	901391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000103	2750.00	03/06/2011	000000003109	000390	901392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000104	3050.00	03/06/2011	000000003109	000390	901393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000105	2000.00	03/06/2011	000000003109	000390	901394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000106	1525.00	03/06/2011	000000003109	000390	901395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000107	2750.00	03/06/2011	000000003109	000390	901396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000108	2000.00	03/06/2011	000000003109	000390	901397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000109	2000.00	03/06/2011	000000003109	000390	901398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000110	812.50	03/06/2011	000000003109	000390	901399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000111	3050.00	03/06/2011	000000003109	000390	901400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000112	500.00	03/06/2011	000000003109	000390	901401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000113	950.00	03/06/2011	000000003109	000390	901402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000114	950.00	03/06/2011	000000003109	000390	901403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000115	2000.00	03/06/2011	000000003109	000390	901404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000116	3050.00	03/06/2011	000000003109	000390	901405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000117	812.50	03/06/2011	000000003109	000390	901406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000118	950.00	03/06/2011	000000003109	000390	901407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000002	256.23	06/06/2011	000000003079	000390	311408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	679.44	07/06/2011	000000003079	000390	311409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000002	2900.00	13/06/2011	000000003079	000390	311410	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000002	650.00	13/06/2011	000000003079	000390	311411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000001	612.00	17/06/2011	000000003079	000390	311412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	1037.00	20/06/2011	000000003079	000390	311413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000002	2200.00	21/06/2011	000000003079	000390	901767	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000002	1300.00	21/06/2011	000000003079	000390	901771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000002	780.00	21/06/2011	000000003079	000390	901769	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000002	750.00	21/06/2011	000000003079	000390	901768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000002	800.00	21/06/2011	000000003079	000390	901770	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000002	4528.59	21/06/2011	000000003079	000390	901765	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000003	869.56	21/06/2011	000000003079	000390	901774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000004	89.45	21/06/2011	000000003079	000390	901775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000004	35428.75	21/06/2011	000000003109	000390	000000	6351.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000002	50155.20	21/06/2011	000000003109	000390	000000	23323.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000003	191.61	21/06/2011	000000003079	000390	901773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000002	7760.56	21/06/2011	000000003079	000390	901772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000119	37258.29	21/06/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000120	171737.99	21/06/2011	000000003109	000390	000000	122394.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000121	2862.13	21/06/2011	000000003109	000390	901408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000122	3022.87	21/06/2011	000000003109	000390	901409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000123	3652.20	21/06/2011	000000003109	000390	901410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000124	1691.00	21/06/2011	000000003109	000390	901411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000125	2116.47	21/06/2011	000000003109	000390	901412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000126	3313.83	21/06/2011	000000003109	000390	901413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000127	2068.21	21/06/2011	000000003109	000390	901414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000128	1846.72	21/06/2011	000000003109	000390	901415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000129	2767.20	21/06/2011	000000003109	000390	901416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000130	1846.31	21/06/2011	000000003109	000390	901417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000131	3313.83	21/06/2011	000000003109	000390	901418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000132	1553.93	21/06/2011	000000003109	000390	901419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000133	1601.45	21/06/2011	000000003109	000390	901420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000134	1664.52	21/06/2011	000000003109	000390	901421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000135	3349.26	21/06/2011	000000003109	000390	901422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000136	3388.67	21/06/2011	000000003109	000390	901423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000137	3313.83	21/06/2011	000000003109	000390	901424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000138	168.85	21/06/2011	000000003109	000390	901425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000139	2563.08	21/06/2011	000000003109	000390	901426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000140	449.75	21/06/2011	000000003109	000390	901427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000141	2456.45	21/06/2011	000000003109	000390	901428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000142	2377.08	21/06/2011	000000003109	000390	901429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000143	2507.30	21/06/2011	000000003109	000390	901430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000144	3352.69	21/06/2011	000000003109	000390	901431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000145	4895.51	21/06/2011	000000003109	000390	901432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000146	2114.33	21/06/2011	000000003109	000390	901433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000147	1850.43	21/06/2011	000000003109	000390	901434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000148	256.95	21/06/2011	000000003109	000390	901435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000149	264.93	21/06/2011	000000003109	000390	901436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000150	101.45	21/06/2011	000000003109	000390	901437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000151	4816.20	21/06/2011	000000003109	000390	901438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000152	2032.68	21/06/2011	000000003109	000390	901439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000153	3219.84	21/06/2011	000000003109	000390	901440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000154	1850.43	21/06/2011	000000003109	000390	901441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000155	4852.20	21/06/2011	000000003109	000390	901442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000156	1113.14	21/06/2011	000000003109	000390	901443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000157	361.27	21/06/2011	000000003109	000390	901444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000158	1051.73	21/06/2011	000000003109	000390	901445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000002	5242.00	22/06/2011	000000003079	000390	901778	262.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000002	3000.00	22/06/2011	000000003079	000390	901776	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000002	2500.00	22/06/2011	000000003079	000390	901781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000002	3900.00	22/06/2011	000000003079	000390	901779	257.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000002	4900.00	22/06/2011	000000003079	000390	901784	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	850.00	22/06/2011	000000003079	000390	901783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	1760.00	22/06/2011	000000003079	000390	901782	193.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	800.00	22/06/2011	000000003079	000390	901780	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002690	0000001	1487.47	22/06/2011	000000003079	000390	901785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	5931.15	27/06/2011	000000003079	000390	901788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000002	3000.00	27/06/2011	000000003079	000390	901789	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000002	2387.00	27/06/2011	000000003079	000390	901787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000002	1950.00	27/06/2011	000000003079	000390	901786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000002	3500.00	28/06/2011	000000003079	000390	901790	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000002	2500.00	28/06/2011	000000003079	000390	901794	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000002	7050.00	28/06/2011	000000003079	000390	901793	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000002	3883.17	28/06/2011	000000003079	000390	901791	254.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	720.00	28/06/2011	000000003079	000390	901792	79.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000002	1800.00	30/06/2011	000000003079	000390	901799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000002	171.62	30/06/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000002	3112.00	30/06/2011	000000003079	000390	901798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000004	53.07	30/06/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000005	106.50	30/06/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000002	11034.14	30/06/2011	000000003079	000390	901798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000002	64905.50	30/06/2011	000000003079	000390	901798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000002	5391.79	30/06/2011	000000003079	000390	901795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	1900.00	01/07/2011	000000003079	000390	901800	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	300.00	04/07/2011	000000003079	000390	311422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002720	0000001	801.00	04/07/2011	000000003079	000390	311423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000002	33.18	04/07/2011	000000003079	000390	311420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000002	950.00	04/07/2011	000000003079	000390	311417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000004	115.78	04/07/2011	000000003079	000390	311421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000005	1245.83	04/07/2011	000000003079	000390	311419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000002	52.66	04/07/2011	000000003079	000390	311418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	800.00	05/07/2011	000000003079	000390	311424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	445.00	06/07/2011	000000003079	000390	311426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000002	2500.00	06/07/2011	000000003079	000390	311425	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	3000.00	07/07/2011	000000003079	000390	311427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	2557.50	08/07/2011	000000003079	000390	311429	334.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	7032.40	08/07/2011	000000003079	000390	311428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000002	2000.00	11/07/2011	000000003079	000390	901802	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000003	2900.00	11/07/2011	000000003079	000390	901801	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000003	650.00	12/07/2011	000000003079	000390	901804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	1300.00	12/07/2011	000000003079	000390	311430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	2100.00	12/07/2011	000000003079	000390	901803	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	325.00	14/07/2011	000000003079	000390	901806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	150.00	14/07/2011	000000003079	000390	901805	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000004	968.30	15/07/2011	000000003079	000390	901807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000003	50155.20	21/07/2011	000000003109	000390	000000	26270.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000005	36232.08	21/07/2011	000000003109	000390	000000	7087.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000003	800.00	21/07/2011	000000003079	000390	901830	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000003	4528.59	21/07/2011	000000003079	000390	901816	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000003	2200.00	21/07/2011	000000003079	000390	901817	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000003	3900.00	21/07/2011	000000003079	000390	901827	257.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000003	2500.00	21/07/2011	000000003079	000390	901823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000003	1300.00	21/07/2011	000000003079	000390	901824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000003	780.00	21/07/2011	000000003079	000390	901829	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000003	750.00	21/07/2011	000000003079	000390	901828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	128.00	21/07/2011	000000003079	000390	901826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	70.00	21/07/2011	000000003079	000390	901825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000003	5286.56	21/07/2011	000000003079	000390	901822	264.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000159	37460.66	21/07/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000160	170525.11	21/07/2011	000000003109	000390	000000	122586.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000161	2861.96	21/07/2011	000000003109	000390	901446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000162	3022.70	21/07/2011	000000003109	000390	901447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000163	3652.03	21/07/2011	000000003109	000390	901448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000164	1691.00	21/07/2011	000000003109	000390	901449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000165	3113.65	21/07/2011	000000003109	000390	901450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000166	2116.29	21/07/2011	000000003109	000390	901451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000167	3313.65	21/07/2011	000000003109	000390	901452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000168	2068.03	21/07/2011	000000003109	000390	901453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000169	1846.54	21/07/2011	000000003109	000390	901454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000170	2767.03	21/07/2011	000000003109	000390	901455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000171	1846.31	21/07/2011	000000003109	000390	901456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000172	3313.65	21/07/2011	000000003109	000390	901457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000173	1553.76	21/07/2011	000000003109	000390	901458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000174	1601.27	21/07/2011	000000003109	000390	901459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000175	1664.52	21/07/2011	000000003109	000390	901460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000176	3349.08	21/07/2011	000000003109	000390	901461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000177	3388.50	21/07/2011	000000003109	000390	901462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000178	3313.65	21/07/2011	000000003109	000390	901463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000179	168.85	21/07/2011	000000003109	000390	901464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000180	2563.08	21/07/2011	000000003109	000390	901465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000181	449.75	21/07/2011	000000003109	000390	901466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000182	2456.28	21/07/2011	000000003109	000390	901467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000183	4816.03	21/07/2011	000000003109	000390	901468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000184	2377.08	21/07/2011	000000003109	000390	901469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000185	2507.13	21/07/2011	000000003109	000390	901470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000186	3352.51	21/07/2011	000000003109	000390	901471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000187	4895.34	21/07/2011	000000003109	000390	901472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000188	2114.15	21/07/2011	000000003109	000390	901473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000189	1850.25	21/07/2011	000000003109	000390	901474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000190	256.79	21/07/2011	000000003109	000390	901475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000191	101.28	21/07/2011	000000003109	000390	901476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000192	2032.50	21/07/2011	000000003109	000390	901477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000193	3219.67	21/07/2011	000000003109	000390	901478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000194	1850.25	21/07/2011	000000003109	000390	901479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000195	4852.03	21/07/2011	000000003109	000390	901480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000196	1113.14	21/07/2011	000000003109	000390	901481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000197	361.10	21/07/2011	000000003109	000390	901482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000198	1051.73	21/07/2011	000000003109	000390	901483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000003	4900.00	22/07/2011	000000003079	000390	901832	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000003	2530.00	22/07/2011	000000003079	000390	901831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000003	7050.00	25/07/2011	000000003079	000390	901819	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000003	3883.17	25/07/2011	000000003079	000390	901820	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000003	3000.00	25/07/2011	000000003079	000390	901818	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000003	2500.00	25/07/2011	000000003079	000390	901821	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000003	1800.00	26/07/2011	000000003079	000390	901834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000003	3349.10	26/07/2011	000000003079	000390	901835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000003	3500.00	26/07/2011	000000003079	000390	901833	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000003	3000.00	27/07/2011	000000003079	000390	901836	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000002	549.00	28/07/2011	000000003079	000390	901840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000003	5443.55	28/07/2011	000000003079	000390	901841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000005	295.13	29/07/2011	000000003079	000390	901844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000003	7710.43	29/07/2011	000000003079	000390	901842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000006	86.12	29/07/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000007	75.00	29/07/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002860	0000001	108.00	29/07/2011	000000003079	000390	901843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	240.00	01/08/2011	000000003079	000390	901847	26.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000002	3433.95	01/08/2011	000000003079	000390	901851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000003	76.57	01/08/2011	000000003079	000390	901849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000006	1897.00	01/08/2011	000000003079	000390	901850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000003	2500.00	02/08/2011	000000003079	000390	901852	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000003	950.00	03/08/2011	000000003079	000390	901853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000003	11034.14	05/08/2011	000000003079	000390	901854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000003	64905.50	05/08/2011	000000003079	000390	901854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000003	3961.50	05/08/2011	000000003079	000390	901854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000002	1300.00	08/08/2011	000000003079	000390	901857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000002	3000.00	08/08/2011	000000003079	000390	901856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000002	2100.00	08/08/2011	000000003079	000390	901858	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000002	2557.50	08/08/2011	000000003079	000390	901855	334.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000003	2000.00	10/08/2011	000000003079	000390	901859	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000004	2900.00	10/08/2011	000000003079	000390	901860	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000004	650.00	10/08/2011	000000003079	000390	311431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	70.00	12/08/2011	000000003079	000390	311432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	176.00	15/08/2011	000000003079	000390	311434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	112.00	17/08/2011	000000003079	000390	311436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	56.00	17/08/2011	000000003079	000390	311435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	2800.00	22/08/2011	000000003079	000390	311445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	4200.00	22/08/2011	000000003079	000390	311437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	3780.00	22/08/2011	000000003079	000390	311438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	3780.00	22/08/2011	000000003079	000390	311439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	3780.00	22/08/2011	000000003079	000390	311440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	3780.00	22/08/2011	000000003079	000390	311441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	3780.00	22/08/2011	000000003079	000390	311442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003050	0000001	3780.00	22/08/2011	000000003079	000390	311444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	3780.00	22/08/2011	000000003079	000390	311443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000006	35803.75	22/08/2011	000000003109	000390	000000	7995.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000004	50155.20	22/08/2011	000000003109	000390	000000	26270.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000199	35763.11	22/08/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000200	169453.31	22/08/2011	000000003109	000390	000000	124764.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000201	2861.96	22/08/2011	000000003109	000390	300601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000202	3022.70	22/08/2011	000000003109	000390	300602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000203	3652.03	22/08/2011	000000003109	000390	300603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000204	1691.00	22/08/2011	000000003109	000390	300604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000205	2116.29	22/08/2011	000000003109	000390	300605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000206	3313.65	22/08/2011	000000003109	000390	300606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000207	2068.03	22/08/2011	000000003109	000390	300607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000208	1846.54	22/08/2011	000000003109	000390	300608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000209	2767.03	22/08/2011	000000003109	000390	300609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000210	1846.31	22/08/2011	000000003109	000390	300610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000211	3313.65	22/08/2011	000000003109	000390	300611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000212	1553.76	22/08/2011	000000003109	000390	300612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000213	1601.27	22/08/2011	000000003109	000390	300613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000214	1664.52	22/08/2011	000000003109	000390	300614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000215	3349.08	22/08/2011	000000003109	000390	300615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000216	3388.50	22/08/2011	000000003109	000390	300616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000217	3313.65	22/08/2011	000000003109	000390	300617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000218	168.85	22/08/2011	000000003109	000390	300618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000219	2563.08	22/08/2011	000000003109	000390	300619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000220	449.75	22/08/2011	000000003109	000390	300620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000221	2503.72	22/08/2011	000000003109	000390	300621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000222	4816.03	22/08/2011	000000003109	000390	300622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000223	1527.28	22/08/2011	000000003109	000390	300623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000224	2507.13	22/08/2011	000000003109	000390	300624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000225	3352.51	22/08/2011	000000003109	000390	300625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000226	4895.34	22/08/2011	000000003109	000390	300626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000227	2114.15	22/08/2011	000000003109	000390	300627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000228	1850.25	22/08/2011	000000003109	000390	300628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000229	256.79	22/08/2011	000000003109	000390	300629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000230	101.28	22/08/2011	000000003109	000390	300630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000231	2032.50	22/08/2011	000000003109	000390	300631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000232	3219.67	22/08/2011	000000003109	000390	300632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000233	1850.25	22/08/2011	000000003109	000390	300633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000234	4852.03	22/08/2011	000000003109	000390	300634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000235	4852.03	22/08/2011	000000003109	000390	300635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000236	1113.14	22/08/2011	000000003109	000390	300636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000237	361.10	22/08/2011	000000003109	000390	300637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000238	1051.73	22/08/2011	000000003109	000390	300638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000004	5286.08	23/08/2011	000000003079	000390	311462	105.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000003	66.68	23/08/2011	000000003079	000390	311459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000007	89.54	23/08/2011	000000003079	000390	311458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000005	928.42	23/08/2011	000000003079	000390	311454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000006	159.83	23/08/2011	000000003079	000390	311456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002100	0000006	44.83	23/08/2011	000000003079	000390	311457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000004	7960.63	23/08/2011	000000003079	000390	311455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000004	4528.59	23/08/2011	000000003079	000390	311463	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000004	2200.00	23/08/2011	000000003079	000390	311461	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000004	4900.00	23/08/2011	000000003079	000390	311466	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000004	750.00	23/08/2011	000000003079	000390	311467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000004	3900.00	23/08/2011	000000003079	000390	311465	257.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000004	1300.00	23/08/2011	000000003079	000390	311464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	2159.95	23/08/2011	000000003079	000390	311460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000004	2500.00	24/08/2011	000000003079	000390	311469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000004	3000.00	24/08/2011	000000003079	000390	311470	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000004	2500.00	25/08/2011	000000003079	000390	311472	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	193.40	25/08/2011	000000003079	000390	311471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000002	1650.00	26/08/2011	000000003079	000390	311473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000004	780.00	26/08/2011	000000003079	000390	311474	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000004	7050.00	26/08/2011	000000003079	000390	311476	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000004	3883.17	26/08/2011	000000003079	000390	311479	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000004	3500.00	26/08/2011	000000003079	000390	311478	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000004	800.00	26/08/2011	000000003079	000390	311475	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000004	4765.74	30/08/2011	000000003079	000390	311481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000004	1950.00	30/08/2011	000000003079	000390	311480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000004	5496.35	30/08/2011	000000003079	000390	311483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	564.00	30/08/2011	000000003079	000390	311482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	140.35	31/08/2011	000000003079	000390	311457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000002	114.25	31/08/2011	000000003079	000390	311477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	144.00	31/08/2011	000000003079	000390	311484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	70.00	31/08/2011	000000003079	000390	311485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000004	64905.50	31/08/2011	000000003079	000390	311490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000004	11034.14	31/08/2011	000000003079	000390	311490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000008	615.00	31/08/2011	000000003079	000390	311491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000004	3455.50	31/08/2011	000000003079	000390	311490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000003	148.32	31/08/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000008	85.73	31/08/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000009	75.00	31/08/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000004	1800.00	31/08/2011	000000003079	000390	311486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000004	3000.00	31/08/2011	000000003079	000390	311487	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000004	2500.00	02/09/2011	000000003079	000390	311492	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000009	2209.25	06/09/2011	000000003079	000390	311493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000003	2100.00	08/09/2011	000000003079	000390	311497	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000003	3000.00	08/09/2011	000000003079	000390	311495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000004	831.25	08/09/2011	000000003079	000390	311494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000003	1300.00	08/09/2011	000000003079	000390	311496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000004	75.90	09/09/2011	000000003079	000390	311498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000004	2000.00	09/09/2011	000000003079	000390	311499	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000003	571.50	09/09/2011	000000003079	000390	311500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000005	650.00	12/09/2011	000000003079	000390	311502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000005	2900.00	12/09/2011	000000003079	000390	311503	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	55.00	12/09/2011	000000003079	000390	311501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000002	1481.83	14/09/2011	000000003079	000390	311507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000010	86.90	14/09/2011	000000003079	000390	311505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000007	825.66	14/09/2011	000000003079	000390	311506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000004	70.90	14/09/2011	000000003079	000390	311504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000005	4881.97	21/09/2011	000000003079	000390	311523	99.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000239	37798.60	21/09/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000240	169879.71	21/09/2011	000000003109	000390	000000	128676.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000241	2861.96	21/09/2011	000000003109	000390	300639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000242	3022.70	21/09/2011	000000003109	000390	300640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000243	3652.03	21/09/2011	000000003109	000390	300641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000244	1691.00	21/09/2011	000000003109	000390	300642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000245	1163.95	21/09/2011	000000003109	000390	300643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000246	2116.29	21/09/2011	000000003109	000390	300644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000247	3313.65	21/09/2011	000000003109	000390	300645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000248	2068.03	21/09/2011	000000003109	000390	300646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000249	1846.54	21/09/2011	000000003109	000390	300647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000250	2767.03	21/09/2011	000000003109	000390	300648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000251	1846.31	21/09/2011	000000003109	000390	300649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000252	3313.65	21/09/2011	000000003109	000390	300650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000253	1553.76	21/09/2011	000000003109	000390	300651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000254	1601.27	21/09/2011	000000003109	000390	300652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000255	1664.52	21/09/2011	000000003109	000390	300653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000256	3349.08	21/09/2011	000000003109	000390	300654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000257	3388.50	21/09/2011	000000003109	000390	300655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000258	3313.65	21/09/2011	000000003109	000390	300656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000259	168.85	21/09/2011	000000003109	000390	300657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000260	2563.08	21/09/2011	000000003109	000390	300658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000261	449.75	21/09/2011	000000003109	000390	300659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000262	1706.96	21/09/2011	000000003109	000390	300660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000263	2986.95	21/09/2011	000000003109	000390	300661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000264	1527.28	21/09/2011	000000003109	000390	300662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000265	2507.13	21/09/2011	000000003109	000390	300663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000266	3352.51	21/09/2011	000000003109	000390	300664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000267	4895.34	21/09/2011	000000003109	000390	300665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000268	2114.15	21/09/2011	000000003109	000390	300666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000269	1850.25	21/09/2011	000000003109	000390	300667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000270	256.79	21/09/2011	000000003109	000390	300668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000271	101.28	21/09/2011	000000003109	000390	300669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000272	2032.50	21/09/2011	000000003109	000390	300670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000273	3219.67	21/09/2011	000000003109	000390	300671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000274	1850.25	21/09/2011	000000003109	000390	300672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000275	4852.03	21/09/2011	000000003109	000390	300673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000276	4852.03	21/09/2011	000000003109	000390	300674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000277	1113.14	21/09/2011	000000003109	000390	300675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000278	361.10	21/09/2011	000000003109	000390	300676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000279	1051.73	21/09/2011	000000003109	000390	300677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000005	50155.20	21/09/2011	000000003109	000390	000000	26270.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000007	36178.75	21/09/2011	000000003109	000390	000000	8403.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000005	1950.00	21/09/2011	000000003079	000390	311525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000006	1140.00	21/09/2011	000000003079	000390	311526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000005	103.22	21/09/2011	000000003079	000390	311524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000005	800.00	21/09/2011	000000003079	000390	311529	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000005	1800.00	21/09/2011	000000003079	000390	311528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000005	4826.50	21/09/2011	000000003079	000390	311521	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000005	780.00	21/09/2011	000000003079	000390	311527	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000005	750.00	21/09/2011	000000003079	000390	311530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000005	2500.00	21/09/2011	000000003079	000390	311520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000005	1300.00	21/09/2011	000000003079	000390	901861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	3122.24	21/09/2011	000000003079	000390	901865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	2457.00	21/09/2011	000000003079	000390	311518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	2457.00	21/09/2011	000000003079	000390	311519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	4709.26	21/09/2011	000000003079	000390	311524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	700.00	21/09/2011	000000003079	000390	311517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000005	3900.00	22/09/2011	000000003079	000390	901862	257.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000005	3000.00	22/09/2011	000000003079	000390	901864	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000005	4705.73	22/09/2011	000000003079	000390	311515	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	7500.00	23/09/2011	000000003079	000390	901863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000003	2805.78	27/09/2011	000000003079	000390	901869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000002	1968.28	27/09/2011	000000003079	000390	901868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000005	3500.00	27/09/2011	000000003079	000390	901873	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000008	167.20	27/09/2011	000000003079	000390	901871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000005	7948.00	27/09/2011	000000003079	000390	901870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000005	3883.17	27/09/2011	000000003079	000390	901872	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000005	7050.00	27/09/2011	000000003079	000390	901867	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000005	2200.00	27/09/2011	000000003079	000390	901866	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000006	99.63	27/09/2011	000000003079	000390	901875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000005	72.06	27/09/2011	000000003079	000390	901874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000005	3000.00	28/09/2011	000000003079	000390	901876	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000005	2500.00	28/09/2011	000000003079	000390	901877	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	1500.00	29/09/2011	000000003079	000390	901878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000004	155.59	30/09/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000010	88.44	30/09/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000011	72.00	30/09/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	9242.34	03/10/2011	000000003079	000390	901879	1478.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000009	772.46	04/10/2011	000000003079	000390	901880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	112.00	05/10/2011	000000003079	000390	901881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	1140.00	06/10/2011	000000003079	000390	901882	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	2334.27	06/10/2011	000000003079	000390	901884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000005	2500.00	06/10/2011	000000003079	000390	901883	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003190	0000001	850.00	07/10/2011	000000003079	000390	901888	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000004	1300.00	07/10/2011	000000003079	000390	901886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000004	3000.00	07/10/2011	000000003079	000390	901885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000004	2100.00	07/10/2011	000000003079	000390	901887	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000002	200.00	07/10/2011	000000003079	000390	311561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000005	2000.00	11/10/2011	000000003079	000390	901890	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000004	607.50	11/10/2011	000000003079	000390	901889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000006	650.00	11/10/2011	000000003079	000390	901891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000006	2900.00	11/10/2011	000000003079	000390	901892	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000005	2896.00	18/10/2011	000000003079	000390	901893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000010	828.33	18/10/2011	000000003079	000390	901896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000011	97.87	18/10/2011	000000003079	000390	901899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000005	11034.14	18/10/2011	000000003079	000390	901893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000005	64905.50	18/10/2011	000000003079	000390	901893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000003	114.25	18/10/2011	000000003079	000390	901897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000004	180.85	18/10/2011	000000003079	000390	901898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000005	5874.02	19/10/2011	000000003079	000390	901900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000008	37957.08	21/10/2011	000000003109	000390	000000	10002.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000006	50155.20	21/10/2011	000000003109	000390	000000	26023.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000006	4705.73	21/10/2011	000000003079	000390	311537	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000006	800.00	21/10/2011	000000003079	000390	311539	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000006	1300.00	21/10/2011	000000003079	000390	311541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000006	780.00	21/10/2011	000000003079	000390	311540	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000006	3000.00	21/10/2011	000000003079	000390	311538	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000006	750.00	21/10/2011	000000003079	000390	311542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000280	35823.88	21/10/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000281	176481.46	21/10/2011	000000003109	000390	000000	137751.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000282	2678.81	21/10/2011	000000003109	000390	901484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000283	2819.57	21/10/2011	000000003109	000390	901485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000284	3448.90	21/10/2011	000000003109	000390	901486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000285	1627.73	21/10/2011	000000003109	000390	901487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000286	1264.05	21/10/2011	000000003109	000390	901488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000287	1983.09	21/10/2011	000000003109	000390	901489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000288	4163.00	21/10/2011	000000003109	000390	901490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000289	1934.83	21/10/2011	000000003109	000390	901491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000290	1713.34	21/10/2011	000000003109	000390	901492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000291	2583.88	21/10/2011	000000003109	000390	901493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000292	1776.38	21/10/2011	000000003109	000390	901494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000293	4163.00	21/10/2011	000000003109	000390	901495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000294	1350.63	21/10/2011	000000003109	000390	901496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000295	1713.07	21/10/2011	000000003109	000390	901497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000296	1564.60	21/10/2011	000000003109	000390	901498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000297	3145.95	21/10/2011	000000003109	000390	901500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000298	3185.37	21/10/2011	000000003109	000390	300678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000299	3180.45	21/10/2011	000000003109	000390	300679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000300	168.85	21/10/2011	000000003109	000390	300680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000301	2463.18	21/10/2011	000000003109	000390	300681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000302	449.75	21/10/2011	000000003109	000390	300682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000303	1706.96	21/10/2011	000000003109	000390	300683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000304	2783.82	21/10/2011	000000003109	000390	300684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000305	1043.05	21/10/2011	000000003109	000390	300685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000306	2507.13	21/10/2011	000000003109	000390	300686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000307	3219.31	21/10/2011	000000003109	000390	300687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000308	4692.21	21/10/2011	000000003109	000390	300688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000309	1980.95	21/10/2011	000000003109	000390	300689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000310	1717.05	21/10/2011	000000003109	000390	300690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000311	256.79	21/10/2011	000000003109	000390	300691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000312	101.28	21/10/2011	000000003109	000390	300692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000313	1899.30	21/10/2011	000000003109	000390	300693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000314	3036.52	21/10/2011	000000003109	000390	300694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000315	2699.60	21/10/2011	000000003109	000390	300695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000316	4648.90	21/10/2011	000000003109	000390	300696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000317	4648.90	21/10/2011	000000003109	000390	300697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000318	1049.87	21/10/2011	000000003109	000390	300698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000319	361.10	21/10/2011	000000003109	000390	300699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000320	988.46	21/10/2011	000000003109	000390	300700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000006	2500.00	24/10/2011	000000003079	000390	311548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000006	3900.00	24/10/2011	000000003079	000390	311543	257.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000012	455.01	24/10/2011	000000003079	000390	311547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000011	172.37	24/10/2011	000000003079	000390	311545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000006	8737.90	24/10/2011	000000003079	000390	311546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000013	572.30	25/10/2011	000000003079	000390	311555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000006	2500.00	25/10/2011	000000003079	000390	311553	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000006	2200.00	25/10/2011	000000003079	000390	311556	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000006	7050.00	25/10/2011	000000003079	000390	311557	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000006	4900.00	25/10/2011	000000003079	000390	311550	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000005	292.61	25/10/2011	000000003079	000390	311554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000004	2771.26	25/10/2011	000000003079	000390	311552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	1950.00	25/10/2011	000000003079	000390	311551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000006	65.78	25/10/2011	000000003079	000390	311558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000007	2516.24	25/10/2011	000000003079	000390	311549	50.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000006	3883.17	26/10/2011	000000003079	000390	311559	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000006	3500.00	26/10/2011	000000003079	000390	311560	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000007	810.00	26/10/2011	000000003079	000390	311561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000006	1800.00	27/10/2011	000000003079	000390	311564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000006	3000.00	27/10/2011	000000003079	000390	311563	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000005	151.64	31/10/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000012	81.68	31/10/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000013	72.00	31/10/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000002	1500.00	31/10/2011	000000003079	000390	311565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000002	2334.27	01/11/2011	000000003079	000390	311566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003220	0000001	128.00	01/11/2011	000000003079	000390	311567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000002	6601.67	01/11/2011	000000003079	000390	311568	1056.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000005	2100.00	03/11/2011	000000003079	000390	311571	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000005	1300.00	03/11/2011	000000003079	000390	311570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000006	2500.00	03/11/2011	000000003079	000390	311569	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000005	3000.00	04/11/2011	000000003079	000390	311572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000003	1950.00	07/11/2011	000000003079	000390	311573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000004	450.00	07/11/2011	000000003079	000390	311574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000007	2900.00	08/11/2011	000000003079	000390	311575	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000006	3294.00	09/11/2011	000000003079	000390	311579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000014	1304.14	09/11/2011	000000003079	000390	311582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000006	11034.14	09/11/2011	000000003079	000390	311579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000006	64905.50	09/11/2011	000000003079	000390	311579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000005	652.50	09/11/2011	000000003079	000390	311576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000005	144.32	09/11/2011	000000003079	000390	311578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	168.00	09/11/2011	000000003079	000390	311577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	55.50	10/11/2011	000000003079	000390	311584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000006	2000.00	10/11/2011	000000003079	000390	311583	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000005	1200.00	11/11/2011	000000003079	000390	311587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	380.00	11/11/2011	000000003079	000390	311585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000007	650.00	11/11/2011	000000003079	000390	311586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000006	6048.45	16/11/2011	000000003079	000390	311588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000007	50155.20	21/11/2011	000000003109	000390	000000	27509.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000009	34658.75	21/11/2011	000000003109	000390	000000	8349.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000321	38163.58	21/11/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000322	170390.45	21/11/2011	000000003109	000390	000000	128704.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000323	2861.96	21/11/2011	000000003109	000390	300701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000324	3652.03	21/11/2011	000000003109	000390	300702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000325	3219.67	21/11/2011	000000003109	000390	300703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000326	1691.00	21/11/2011	000000003109	000390	300704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000327	3313.65	21/11/2011	000000003109	000390	300705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000328	2068.03	21/11/2011	000000003109	000390	300706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000329	1846.54	21/11/2011	000000003109	000390	300707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000330	1846.31	21/11/2011	000000003109	000390	300708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000331	2810.34	21/11/2011	000000003109	000390	300709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000332	3313.65	21/11/2011	000000003109	000390	300710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000333	1846.27	21/11/2011	000000003109	000390	300711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000334	1664.52	21/11/2011	000000003109	000390	300712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000335	3022.70	21/11/2011	000000003109	000390	300713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000336	3349.08	21/11/2011	000000003109	000390	300714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000337	3388.50	21/11/2011	000000003109	000390	300715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000338	3313.65	21/11/2011	000000003109	000390	300716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000339	168.85	21/11/2011	000000003109	000390	300717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000340	449.75	21/11/2011	000000003109	000390	300718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000341	1706.96	21/11/2011	000000003109	000390	300719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000342	2986.95	21/11/2011	000000003109	000390	300720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000343	1043.05	21/11/2011	000000003109	000390	300721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000344	2507.13	21/11/2011	000000003109	000390	300722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000345	3352.51	21/11/2011	000000003109	000390	300723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000346	4895.34	21/11/2011	000000003109	000390	300724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000347	2114.15	21/11/2011	000000003109	000390	300725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000348	1850.25	21/11/2011	000000003109	000390	300726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000349	256.79	21/11/2011	000000003109	000390	300727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000350	101.28	21/11/2011	000000003109	000390	300728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000351	2563.08	21/11/2011	000000003109	000390	300729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000352	2032.50	21/11/2011	000000003109	000390	300730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000353	2116.29	21/11/2011	000000003109	000390	300731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000354	1850.25	21/11/2011	000000003109	000390	300732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000355	4852.03	21/11/2011	000000003109	000390	300733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000356	6326.20	21/11/2011	000000003109	000390	300734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000357	1113.14	21/11/2011	000000003109	000390	300735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000358	1597.07	21/11/2011	000000003109	000390	300736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000359	361.10	21/11/2011	000000003109	000390	300737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000360	1051.73	21/11/2011	000000003109	000390	300738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000008	2529.52	23/11/2011	000000003079	000390	311606	50.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000007	9959.85	23/11/2011	000000003079	000390	311602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000007	4559.49	23/11/2011	000000003079	000390	311596	100.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000007	800.00	23/11/2011	000000003079	000390	311598	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000007	2200.00	23/11/2011	000000003079	000390	311603	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000007	1800.00	23/11/2011	000000003079	000390	311605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000007	780.00	23/11/2011	000000003079	000390	311601	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000007	750.00	23/11/2011	000000003079	000390	311599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000007	3900.00	23/11/2011	000000003079	000390	311607	257.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000007	2500.00	23/11/2011	000000003079	000390	311604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000007	1300.00	23/11/2011	000000003079	000390	311600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000007	3000.00	24/11/2011	000000003079	000390	311608	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000005	2804.48	24/11/2011	000000003079	000390	311610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000006	296.58	28/11/2011	000000003079	000390	311612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000002	7500.00	28/11/2011	000000003079	000390	311621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000007	2500.00	28/11/2011	000000003079	000390	311614	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000007	4900.00	28/11/2011	000000003079	000390	311620	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000007	7050.00	28/11/2011	000000003079	000390	311616	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000007	3883.17	28/11/2011	000000003079	000390	311619	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000007	3500.00	28/11/2011	000000003079	000390	311618	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000007	5604.04	28/11/2011	000000003079	000390	311617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000015	586.34	28/11/2011	000000003079	000390	311615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000012	1513.47	28/11/2011	000000003079	000390	311613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000007	75.34	28/11/2011	000000003079	000390	311611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000007	64905.50	30/11/2011	000000003079	000390	311624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000007	11034.14	30/11/2011	000000003079	000390	311624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000007	2896.00	30/11/2011	000000003079	000390	311624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000006	156.32	30/11/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000014	74.00	30/11/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000015	72.00	30/11/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000007	3000.00	30/11/2011	000000003079	000390	311625	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000007	2500.00	01/12/2011	000000003079	000390	311630	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000006	3000.00	01/12/2011	000000003079	000390	311627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000006	2100.00	01/12/2011	000000003079	000390	311629	22.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000006	1300.00	01/12/2011	000000003079	000390	311628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	142.98	01/12/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	650.00	02/12/2011	000000003079	000390	311632	71.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002410	0000006	792.00	02/12/2011	000000003079	000390	311631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	5040.00	05/12/2011	000000003079	000390	311633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000003	2334.26	05/12/2011	000000003079	000390	311635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000003	6601.67	05/12/2011	000000003079	000390	311634	1056.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000007	2000.00	07/12/2011	000000003079	000390	311636	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000008	650.00	13/12/2011	000000003079	000390	311638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000008	2900.00	13/12/2011	000000003079	000390	311637	412.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	356.00	14/12/2011	000000003079	000390	311639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	58.00	15/12/2011	000000003079	000390	311642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000006	1092.50	15/12/2011	000000003079	000390	311643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000010	7556.57	20/12/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000011	8932.29	20/12/2011	000000003109	000390	000000	4388.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000361	1500.00	20/12/2011	000000003109	000390	300740	821.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000362	2750.00	20/12/2011	000000003109	000390	300741	996.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000363	2033.33	20/12/2011	000000003109	000390	300742	968.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000364	3050.00	20/12/2011	000000003109	000390	300743	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000365	916.67	20/12/2011	000000003109	000390	300744	73.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000366	1500.00	20/12/2011	000000003109	000390	300745	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000367	2000.00	20/12/2011	000000003109	000390	300746	650.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000368	2750.00	20/12/2011	000000003109	000390	300747	376.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000369	950.00	20/12/2011	000000003109	000390	300748	209.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000370	950.00	20/12/2011	000000003109	000390	300749	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000371	1000.00	20/12/2011	000000003109	000390	300750	80.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000372	2000.00	20/12/2011	000000003109	000390	300751	580.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000373	1333.33	20/12/2011	000000003109	000390	300752	518.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000374	3050.00	20/12/2011	000000003109	000390	300753	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000375	2000.00	20/12/2011	000000003109	000390	300754	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000376	1500.00	20/12/2011	000000003109	000390	300755	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000377	2000.00	20/12/2011	000000003109	000390	300756	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000378	950.00	20/12/2011	000000003109	000390	300757	209.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000379	2000.00	20/12/2011	000000003109	000390	300758	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000380	950.00	20/12/2011	000000003109	000390	300759	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000381	2000.00	20/12/2011	000000003109	000390	300760	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000382	1833.33	20/12/2011	000000003109	000390	300761	830.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000383	3650.00	20/12/2011	000000003109	000390	300762	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000384	1050.00	20/12/2011	000000003109	000390	300763	253.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000385	950.00	20/12/2011	000000003109	000390	300764	209.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000386	916.67	20/12/2011	000000003109	000390	300765	73.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000387	1700.00	20/12/2011	000000003109	000390	300766	487.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000388	2000.00	20/12/2011	000000003109	000390	300767	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000389	1050.00	20/12/2011	000000003109	000390	300768	253.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000390	2033.33	20/12/2011	000000003109	000390	300769	575.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000391	2000.00	20/12/2011	000000003109	000390	300770	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000392	812.50	20/12/2011	000000003109	000390	300771	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000393	2000.00	20/12/2011	000000003109	000390	300772	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000394	1250.00	20/12/2011	000000003109	000390	300773	376.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000395	1016.67	20/12/2011	000000003109	000390	300774	81.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000396	2000.00	20/12/2011	000000003109	000390	300775	650.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000397	3050.00	20/12/2011	000000003109	000390	300776	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000398	2000.00	20/12/2011	000000003109	000390	300777	342.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000399	2000.00	20/12/2011	000000003109	000390	300778	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000400	1700.00	20/12/2011	000000003109	000390	300779	487.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000401	950.00	20/12/2011	000000003109	000390	300780	76.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000402	500.00	20/12/2011	000000003109	000390	300781	236.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000403	1500.00	20/12/2011	000000003109	000390	300782	413.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000404	950.00	20/12/2011	000000003109	000390	300783	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000405	1000.00	20/12/2011	000000003109	000390	300784	324.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000406	541.67	20/12/2011	000000003109	000390	300785	121.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000407	812.50	20/12/2011	000000003109	000390	300786	146.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000408	1500.00	20/12/2011	000000003109	000390	300787	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000409	1700.00	20/12/2011	000000003109	000390	300788	534.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000410	3050.00	20/12/2011	000000003109	000390	300789	1074.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000411	3050.00	20/12/2011	000000003109	000390	300790	449.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000412	2750.00	20/12/2011	000000003109	000390	300791	1082.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000413	1500.00	20/12/2011	000000003109	000390	300792	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000414	3050.00	20/12/2011	000000003109	000390	300793	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000415	2000.00	20/12/2011	000000003109	000390	300794	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000416	2000.00	20/12/2011	000000003109	000390	300795	615.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000417	2541.67	20/12/2011	000000003109	000390	300796	1064.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000418	1333.33	20/12/2011	000000003109	000390	300797	271.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000419	2000.00	20/12/2011	000000003109	000390	300798	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000420	2000.00	20/12/2011	000000003109	000390	300799	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000421	3050.00	20/12/2011	000000003109	000390	300800	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000422	2000.00	20/12/2011	000000003109	000390	901501	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000423	3050.00	20/12/2011	000000003109	000390	901502	1118.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000424	2750.00	20/12/2011	000000003109	000390	901503	1082.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000425	250.00	20/12/2011	000000003109	000390	901504	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000426	2750.00	20/12/2011	000000003109	000390	901505	996.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000427	950.00	20/12/2011	000000003109	000390	901507	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000428	500.00	20/12/2011	000000003109	000390	901508	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000429	2750.00	20/12/2011	000000003109	000390	901509	1082.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000430	2000.00	20/12/2011	000000003109	000390	901510	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000431	1833.33	20/12/2011	000000003109	000390	901511	830.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000432	666.67	20/12/2011	000000003109	000390	901512	53.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000433	2000.00	20/12/2011	000000003109	000390	901513	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000435	2000.00	20/12/2011	000000003109	000390	901514	686.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000436	812.50	20/12/2011	000000003109	000390	901515	146.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000437	2541.67	20/12/2011	000000003109	000390	901516	331.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000438	3050.00	20/12/2011	000000003109	000390	901517	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000439	950.00	20/12/2011	000000003109	000390	901518	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000440	2000.00	20/12/2011	000000003109	000390	901519	650.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000441	1016.67	20/12/2011	000000003109	000390	901520	81.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000442	3050.00	20/12/2011	000000003109	000390	901521	1247.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000443	812.50	20/12/2011	000000003109	000390	901522	227.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000444	950.00	20/12/2011	000000003109	000390	901523	218.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000445	27937.53	21/12/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000012	663.00	21/12/2011	000000003109	000390	901563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000013	3067.20	21/12/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000008	50155.20	21/12/2011	000000003109	000390	000000	27509.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000008	61853.00	21/12/2011	000000003079	000390	311644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000008	800.00	21/12/2011	000000003079	000390	311656	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000008	3160.73	21/12/2011	000000003079	000390	311646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000008	780.00	21/12/2011	000000003079	000390	311657	85.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000008	3000.00	21/12/2011	000000003079	000390	311660	436.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000008	750.00	21/12/2011	000000003079	000390	311658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000008	1300.00	21/12/2011	000000003079	000390	311659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	31236.55	21/12/2011	000000003109	000390	000000	8349.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	37808.58	21/12/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000002	142270.61	21/12/2011	000000003109	000390	000000	133243.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000003	2682.24	21/12/2011	000000003109	000390	901524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000004	3652.03	21/12/2011	000000003109	000390	901525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000005	3219.67	21/12/2011	000000003109	000390	901526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000006	1691.00	21/12/2011	000000003109	000390	901527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000007	3313.65	21/12/2011	000000003109	000390	901528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000008	2068.03	21/12/2011	000000003109	000390	901529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000009	1846.54	21/12/2011	000000003109	000390	901530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000010	1846.31	21/12/2011	000000003109	000390	901531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000011	2810.34	21/12/2011	000000003109	000390	901532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000012	3313.65	21/12/2011	000000003109	000390	901533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000013	1846.27	21/12/2011	000000003109	000390	901534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000014	1194.06	21/12/2011	000000003109	000390	901535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000015	3349.08	21/12/2011	000000003109	000390	901536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000016	3388.50	21/12/2011	000000003109	000390	901537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000017	3313.65	21/12/2011	000000003109	000390	901538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000018	168.85	21/12/2011	000000003109	000390	901539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000019	449.75	21/12/2011	000000003109	000390	901564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000020	1706.96	21/12/2011	000000003109	000390	901541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000021	2914.95	21/12/2011	000000003109	000390	901542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000022	1043.05	21/12/2011	000000003109	000390	901543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000023	2507.13	21/12/2011	000000003109	000390	901544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000024	3352.51	21/12/2011	000000003109	000390	901545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000025	4895.34	21/12/2011	000000003109	000390	901546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000026	2114.15	21/12/2011	000000003109	000390	901547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000027	1850.25	21/12/2011	000000003109	000390	901548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000028	256.79	21/12/2011	000000003109	000390	901549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000029	1664.52	21/12/2011	000000003109	000390	901550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000030	101.28	21/12/2011	000000003109	000390	901551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000031	2545.08	21/12/2011	000000003109	000390	901552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000032	2032.50	21/12/2011	000000003109	000390	901553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000033	2116.29	21/12/2011	000000003109	000390	901554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000034	1850.25	21/12/2011	000000003109	000390	901555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000035	4852.03	21/12/2011	000000003109	000390	901556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000036	4852.03	21/12/2011	000000003109	000390	901557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000037	1113.14	21/12/2011	000000003109	000390	901558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000038	2076.51	21/12/2011	000000003109	000390	901559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000039	1597.07	21/12/2011	000000003109	000390	901560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000040	361.10	21/12/2011	000000003109	000390	901561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000041	1051.73	21/12/2011	000000003109	000390	901562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	1298.76	21/12/2011	000000003079	000390	311646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000002	4459.49	21/12/2011	000000003079	000390	311649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	2682.19	22/12/2011	000000003079	000390	311673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	369.74	22/12/2011	000000003079	000390	311669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	566.14	22/12/2011	000000003079	000390	311670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	3220.00	22/12/2011	000000003079	000390	311662	490.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	850.00	22/12/2011	000000003079	000390	311675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000006	2728.22	22/12/2011	000000003079	000390	311665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000008	2500.00	22/12/2011	000000003079	000390	311661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000008	3900.00	22/12/2011	000000003079	000390	311674	257.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000008	1200.98	22/12/2011	000000003079	000390	311673	253.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000008	7050.00	22/12/2011	000000003079	000390	311667	1128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002380	0000008	2200.00	22/12/2011	000000003079	000390	311666	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000008	4900.00	22/12/2011	000000003079	000390	311663	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000008	3500.00	22/12/2011	000000003079	000390	311672	173.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000013	1142.92	22/12/2011	000000003079	000390	311668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000016	418.70	22/12/2011	000000003079	000390	311670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000008	524.88	22/12/2011	000000003079	000390	311669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000009	2560.89	22/12/2011	000000003079	000390	311671	51.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002240	0000008	2500.00	27/12/2011	000000003079	000390	311678	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000008	3000.00	27/12/2011	000000003079	000390	311679	106.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	770.00	27/12/2011	000000003079	000390	311677	84.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000004	3961.00	27/12/2011	000000003079	000390	311676	1056.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	2640.67	27/12/2011	000000003079	000390	311676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	2220.49	28/12/2011	000000003079	000390	311680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	2100.00	28/12/2011	000000003079	000390	311683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	910.00	28/12/2011	000000003079	000390	311684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	1470.00	28/12/2011	000000003079	000390	311685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000008	2500.00	28/12/2011	000000003079	000390	311681	324.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000008	3431.74	28/12/2011	000000003079	000390	311680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000009	73.50	29/12/2011	000000003079	000390	311691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000008	1800.00	29/12/2011	000000003079	000390	311688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	400.00	29/12/2011	000000003079	000390	311687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	1137.82	30/12/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003360	0000001	103.21	31/12/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000007	203.61	31/12/2011	00000010325X	016810	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000016	65.77	31/12/2011	000000003079	000390	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000017	84.00	31/12/2011	000000003109	000390	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024