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	0000027	0000001	115.00	20/01/2006	000000137693	005851	399596	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000001	860.00	20/01/2006	000000137693	005851	399589	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	250.00	20/01/2006	000000137693	005851	399591	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000001	150.00	20/01/2006	000000137693	005851	399593	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	82.00	20/01/2006	000000137693	005851	399606	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	100.00	20/01/2006	000000137693	005851	399595	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	2100.00	20/01/2006	000000137693	005851	399588	154.42	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	150.00	20/01/2006	000000137693	005851	399590	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	250.00	20/01/2006	000000137693	005851	399594	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	345.00	20/01/2006	000000137693	005851	399599	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	454.50	20/01/2006	000000137693	005851	399598	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	200.00	20/01/2006	000000137693	005851	399597	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	193.67	20/01/2006	000000137693	005851	399604	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	404.21	20/01/2006	000000137693	005851	399604	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	88.00	20/01/2006	000000137693	005851	399592	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	870.30	20/01/2006	000000137693	005851	399601	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	483.20	20/01/2006	000000137693	005851	399603	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	693.00	20/01/2006	000000137693	005851	399602	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	738.80	20/01/2006	000000137693	005851	399600	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	300.00	20/01/2006	000000137693	005851	399562	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000002	300.00	20/01/2006	000000137693	005851	399563	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000003	625.00	20/01/2006	000000137693	005851	399558	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000004	1693.33	20/01/2006	000000137693	005851	399621	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000005	1016.00	20/01/2006	000000137693	005851	399560	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000006	300.00	20/01/2006	000000137693	005851	399564	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000007	625.00	20/01/2006	000000137693	005851	399557	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000008	300.00	20/01/2006	000000137693	005851	399622	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000009	1016.00	20/01/2006	000000137693	005851	399559	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000010	300.00	20/01/2006	000000137693	005851	399623	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	85.08	20/01/2006	000000137693	005851	399562	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000002	85.08	20/01/2006	000000137693	005851	399622	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	323.12	20/01/2006	000000137693	005851	399624	24.72	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000002	315.21	20/01/2006	000000137693	005851	399625	24.11	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000003	300.00	20/01/2006	000000137693	005851	399626	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000004	300.00	20/01/2006	000000137693	005851	399627	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000005	300.00	20/01/2006	000000137693	005851	399628	22.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000006	315.21	20/01/2006	000000137693	005851	399629	24.11	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	42.54	20/01/2006	000000137693	005851	399624	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000002	42.54	20/01/2006	000000137693	005851	399625	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000003	63.81	20/01/2006	000000137693	005851	399628	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000004	21.27	20/01/2006	000000137693	005851	399629	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	2400.00	20/01/2006	000000137693	005851	399630	357.15	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000002	2250.00	20/01/2006	000000137693	005851	399631	339.60	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000003	150.00	20/01/2006	000000137693	005851	399561	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000004	2400.00	20/01/2006	000000137693	005851	399633	286.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000005	2400.00	20/01/2006	000000137693	005851	399634	374.70	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000006	2400.00	20/01/2006	000000137693	005851	399585	286.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000007	1680.00	20/01/2006	000000137693	005851	399635	374.70	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000008	720.00	20/01/2006	000000137693	005851	399636	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000009	2400.00	20/01/2006	000000137693	005851	399632	339.60	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000010	2400.00	20/01/2006	000000137693	005851	399587	357.15	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000011	3360.00	20/01/2006	000000137693	005851	399586	510.56	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	150.00	20/01/2006	000000137693	005851	399607	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	1372.65	20/01/2006	000000137693	005851	399605	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	1408.27	24/01/2006	000000137693	005851	399608	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	4720.05	25/01/2006	000000137693	005851	399609	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	192.00	26/01/2006	000000137693	005851	399611	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	348.00	26/01/2006	000000137693	005851	399613	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000034	0000001	21.00	26/01/2006	000000137693	005851	399612	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	270.00	26/01/2006	000000137693	005851	399610	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	130.00	27/01/2006	000000137693	005851	399614	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000038	0000001	48.00	31/01/2006	000000137693	005851	399619	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000039	0000001	150.00	03/02/2006	000000137693	005851	399620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	120.00	03/02/2006	000000137693	005851	853121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	30.00	14/02/2006	000000137693	005851	853123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	240.30	14/02/2006	000000137693	005851	853122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	631.00	20/02/2006	000000137693	005851	853164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	969.00	20/02/2006	000000137693	005851	853164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	150.00	20/02/2006	000000137693	005851	853160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	2100.00	20/02/2006	000000137693	005851	851153	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	903.10	20/02/2006	000000137693	005851	853166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	305.00	20/02/2006	000000137693	005851	853168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	883.00	20/02/2006	000000137693	005851	853165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	100.00	20/02/2006	000000137693	005851	853152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	462.98	20/02/2006	000000137693	005851	853154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	381.03	20/02/2006	000000137693	005851	853154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	120.02	20/02/2006	000000137693	005851	853154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	150.00	20/02/2006	000000137693	005851	853159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	250.00	20/02/2006	000000137693	005851	853177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	150.00	20/02/2006	000000137693	005851	853169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	107.00	20/02/2006	000000137693	005851	853162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	200.00	20/02/2006	000000137693	005851	853170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	170.00	20/02/2006	000000137693	005851	853175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	250.00	20/02/2006	000000137693	005851	853176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	245.00	20/02/2006	000000137693	005851	853174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	80.00	20/02/2006	000000137693	005851	853171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	170.00	20/02/2006	000000137693	005851	853172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	100.00	20/02/2006	000000137693	005851	853158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	352.80	20/02/2006	000000137693	005851	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	315.33	20/02/2006	000000137693	005851	853167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	60.00	20/02/2006	000000137693	005851	853161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	323.12	20/02/2006	000000137693	005851	853146	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000002	315.21	20/02/2006	000000137693	005851	853147	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000003	300.00	20/02/2006	000000137693	005851	853148	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000004	300.00	20/02/2006	000000137693	005851	853149	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000005	300.00	20/02/2006	000000137693	005851	853150	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000006	315.21	20/02/2006	000000137693	005851	853151	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	42.54	20/02/2006	000000137693	005851	853146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000002	42.54	20/02/2006	000000137693	005851	853147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000003	63.81	20/02/2006	000000137693	005851	853150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000004	21.27	20/02/2006	000000137693	005851	853151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	300.00	20/02/2006	000000137693	005851	853136	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000002	300.00	20/02/2006	000000137693	005851	853137	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000003	937.50	20/02/2006	000000137693	005851	853138	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000004	1524.00	20/02/2006	000000137693	005851	853139	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000005	937.50	20/02/2006	000000137693	005851	853141	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000006	1354.66	20/02/2006	000000137693	005851	853140	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000007	300.00	20/02/2006	000000137693	005851	853142	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000008	300.00	20/02/2006	000000137693	005851	853143	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000009	1524.00	20/02/2006	000000137693	005851	853144	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000010	300.00	20/02/2006	000000137693	005851	853145	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	85.08	20/02/2006	000000137693	005851	853136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000002	85.08	20/02/2006	000000137693	005851	853143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	2400.00	20/02/2006	000000137693	005851	853129	357.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000002	2250.00	20/02/2006	000000137693	005851	853128	339.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000003	150.00	20/02/2006	000000137693	005851	853124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000004	2400.00	20/02/2006	000000137693	005851	853130	286.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000005	2400.00	20/02/2006	000000137693	005851	853131	374.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000006	2400.00	20/02/2006	000000137693	005851	853132	286.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000007	1680.00	20/02/2006	000000137693	005851	853127	374.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000008	720.00	20/02/2006	000000137693	005851	853126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000009	2400.00	20/02/2006	000000137693	005851	853133	339.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000010	2400.00	20/02/2006	000000137693	005851	853134	357.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000011	3360.00	20/02/2006	000000137693	005851	853135	510.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	450.00	21/02/2006	000000137693	005851	853163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	848.93	24/02/2006	000000137693	005851	853179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	332.86	24/02/2006	000000137693	005851	853155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	6564.98	24/02/2006	000000137693	005851	853180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	388.60	10/03/2006	000000137693	005851	853157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	389.12	10/03/2006	000000137693	005851	853156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	462.98	10/03/2006	000000137693	005851	853156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	626.00	20/03/2006	000000137693	005851	853193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	369.00	20/03/2006	000000137693	005851	853227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	100.00	20/03/2006	000000137693	005851	853190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	250.00	20/03/2006	000000137693	005851	853185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	753.50	20/03/2006	000000137693	005851	853195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	200.00	20/03/2006	000000137693	005851	853189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	200.00	20/03/2006	000000137693	005851	853223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	250.00	20/03/2006	000000137693	005851	853222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1526.26	20/03/2006	000000137693	005851	853225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	180.00	20/03/2006	000000137693	005851	853221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	310.00	20/03/2006	000000137693	005851	853230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	467.90	20/03/2006	000000137693	005851	853229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	180.00	20/03/2006	000000137693	005851	853187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	250.00	20/03/2006	000000137693	005851	853188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	250.00	20/03/2006	000000137693	005851	853192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	350.00	20/03/2006	000000137693	005851	853184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	110.00	20/03/2006	000000137693	005851	853186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	575.00	20/03/2006	000000137693	005851	853228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	2100.00	20/03/2006	000000137693	005851	853182	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	150.00	20/03/2006	000000137693	005851	853224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	828.70	20/03/2006	000000137693	005851	853194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	2400.00	20/03/2006	000000137693	005851	853201	357.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000002	2250.00	20/03/2006	000000137693	005851	853202	339.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000003	2400.00	20/03/2006	000000137693	005851	853204	286.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000004	2400.00	20/03/2006	000000137693	005851	853203	374.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000005	2400.00	20/03/2006	000000137693	005851	853205	286.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000006	1680.00	20/03/2006	000000137693	005851	853207	374.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000007	2400.00	20/03/2006	000000137693	005851	853208	339.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000008	2400.00	20/03/2006	000000137693	005851	853196	357.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000009	3360.00	20/03/2006	000000137693	005851	853197	510.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000010	720.00	20/03/2006	000000137693	005851	853206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000011	150.00	20/03/2006	000000137693	005851	853191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	85.08	20/03/2006	000000137693	005851	853198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000002	63.81	20/03/2006	000000137693	005851	853213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	300.00	20/03/2006	000000137693	005851	853198	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000002	300.00	20/03/2006	000000137693	005851	853199	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000003	625.00	20/03/2006	000000137693	005851	853200	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000004	1016.00	20/03/2006	000000137693	005851	853209	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000005	1524.00	20/03/2006	000000137693	005851	853210	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000006	400.00	20/03/2006	000000137693	005851	853211	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000007	625.00	20/03/2006	000000137693	005851	853212	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000008	500.00	20/03/2006	000000137693	005851	853213	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000009	1016.00	20/03/2006	000000137693	005851	853214	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000010	300.00	20/03/2006	000000137693	005851	853215	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	42.54	20/03/2006	000000137693	005851	853216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000002	42.54	20/03/2006	000000137693	005851	853217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000003	63.81	20/03/2006	000000137693	005851	853220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000004	21.27	20/03/2006	000000137693	005851	853181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	323.12	20/03/2006	000000137693	005851	853216	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000002	315.21	20/03/2006	000000137693	005851	853217	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000003	300.00	20/03/2006	000000137693	005851	853218	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000004	300.00	20/03/2006	000000137693	005851	853219	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000005	300.00	20/03/2006	000000137693	005851	853220	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000006	315.21	20/03/2006	000000137693	005851	853181	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	677.81	21/03/2006	000000137693	005851	853231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	332.93	27/03/2006	000000137693	005851	853232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	6025.34	29/03/2006	000000137693	005851	853233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	615.00	10/04/2006	000000137693	005851	853247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	425.22	12/04/2006	000000137693	005851	853248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	645.00	20/04/2006	000000137693	005851	853280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1248.30	20/04/2006	000000137693	005851	853282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	349.20	20/04/2006	000000137693	005851	853283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	987.00	20/04/2006	000000137693	005851	853281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	2400.00	20/04/2006	000000137693	005851	853238	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000002	2225.00	20/04/2006	000000137693	005851	853239	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000003	175.00	20/04/2006	000000137693	005851	853262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000004	2400.00	20/04/2006	000000137693	005851	853240	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000005	2400.00	20/04/2006	000000137693	005851	853241	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000006	2400.00	20/04/2006	000000137693	005851	853242	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000007	720.00	20/04/2006	000000137693	005851	853261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000008	1680.00	20/04/2006	000000137693	005851	853284	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000009	2400.00	20/04/2006	000000137693	005851	853244	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000010	2400.00	20/04/2006	000000137693	005851	853245	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000011	3360.00	20/04/2006	000000137693	005851	853246	477.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	150.00	20/04/2006	000000137693	005851	853268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	250.00	20/04/2006	000000137693	005851	853271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	100.00	20/04/2006	000000137693	005851	853267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	200.00	20/04/2006	000000137693	005851	853264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	400.00	20/04/2006	000000137693	005851	853265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	350.00	20/04/2006	000000137693	005851	853273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	362.00	20/04/2006	000000137693	005851	853270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	155.00	20/04/2006	000000137693	005851	853279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	200.00	20/04/2006	000000137693	005851	853266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	38.00	20/04/2006	000000137693	005851	853274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	529.00	20/04/2006	000000137693	005851	853275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	223.00	20/04/2006	000000137693	005851	853276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	424.25	20/04/2006	000000137693	005851	853277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	565.62	20/04/2006	000000137693	005851	853259	41.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000002	551.78	20/04/2006	000000137693	005851	853260	40.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000003	525.00	20/04/2006	000000137693	005851	853234	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000004	525.00	20/04/2006	000000137693	005851	853235	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000005	525.00	20/04/2006	000000137693	005851	853236	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000006	551.78	20/04/2006	000000137693	005851	853237	40.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	42.54	20/04/2006	000000137693	005851	853259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000002	42.54	20/04/2006	000000137693	005851	853260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000003	63.81	20/04/2006	000000137693	005851	853236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000004	21.27	20/04/2006	000000137693	005851	853237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	466.66	20/04/2006	000000137693	005851	853249	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000002	641.66	20/04/2006	000000137693	005851	853250	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000003	625.00	20/04/2006	000000137693	005851	853251	68.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000004	1016.00	20/04/2006	000000137693	005851	853252	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000005	1016.00	20/04/2006	000000137693	005851	853253	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000006	525.00	20/04/2006	000000137693	005851	853254	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000007	625.00	20/04/2006	000000137693	005851	853255	68.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000008	350.00	20/04/2006	000000137693	005851	853256	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000009	1016.00	20/04/2006	000000137693	005851	853257	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000010	525.00	20/04/2006	000000137693	005851	853258	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	85.08	20/04/2006	000000137693	005851	853249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000002	63.81	20/04/2006	000000137693	005851	853256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	2100.00	20/04/2006	000000137693	005851	853263	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	175.00	20/04/2006	000000137693	005851	853272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	353.07	25/04/2006	000000137693	005851	853286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	206.62	25/04/2006	000000137693	005851	853286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	1858.00	25/04/2006	000000137693	005851	853285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	52.03	28/04/2006	000000137693	005851	853289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	250.00	28/04/2006	000000137693	005851	853290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	435.00	28/04/2006	000000137693	005851	853288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	6142.70	28/04/2006	000000137693	005851	853287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	400.00	05/05/2006	000000137693	005851	853291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	315.81	10/05/2006	000000137693	005851	853292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	109.82	10/05/2006	000000137693	005851	853292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	430.61	10/05/2006	000000137693	005851	853292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000002	1100.00	11/05/2006	000000137693	005851	853293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	324.00	19/05/2006	000000137693	005851	853328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	377.08	19/05/2006	000000137693	005851	853294	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000002	367.85	19/05/2006	000000137693	005851	853295	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000003	350.00	19/05/2006	000000137693	005851	853296	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000004	350.00	19/05/2006	000000137693	005851	853297	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000005	350.00	19/05/2006	000000137693	005851	853298	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000006	367.85	19/05/2006	000000137693	005851	853299	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	44.66	19/05/2006	000000137693	005851	853294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000002	44.66	19/05/2006	000000137693	005851	853295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000003	66.99	19/05/2006	000000137693	005851	853298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000004	22.33	19/05/2006	000000137693	005851	853299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	380.00	19/05/2006	000000137693	005851	853338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	290.00	19/05/2006	000000137693	005851	853336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	831.25	19/05/2006	000000137693	005851	853334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	250.00	19/05/2006	000000137693	005851	853340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	245.00	19/05/2006	000000137693	005851	853332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	155.00	19/05/2006	000000137693	005851	853325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	100.00	19/05/2006	000000137693	005851	853324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	492.00	19/05/2006	000000137693	005851	853329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	350.00	19/05/2006	000000137693	005851	853333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	200.00	19/05/2006	000000137693	005851	853327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	150.00	19/05/2006	000000137693	005851	853331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	396.00	19/05/2006	000000137693	005851	853326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	200.00	19/05/2006	000000137693	005851	853323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	450.00	19/05/2006	000000137693	005851	853330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	525.00	19/05/2006	000000137693	005851	853300	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000002	350.00	19/05/2006	000000137693	005851	853301	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000003	625.00	19/05/2006	000000137693	005851	853302	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000004	1016.00	19/05/2006	000000137693	005851	853303	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000005	1016.00	19/05/2006	000000137693	005851	853304	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000006	350.00	19/05/2006	000000137693	005851	853305	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000007	625.00	19/05/2006	000000137693	005851	853306	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000008	525.00	19/05/2006	000000137693	005851	853307	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000009	1016.00	19/05/2006	000000137693	005851	853308	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000010	466.66	19/05/2006	000000137693	005851	853309	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	89.32	19/05/2006	000000137693	005851	853300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000002	66.99	19/05/2006	000000137693	005851	853307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	592.50	19/05/2006	000000137693	005851	853335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	500.00	19/05/2006	000000137693	005851	853339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	155.00	19/05/2006	000000137693	005851	853339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	485.00	20/05/2006	000000137693	005851	853337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	158.00	22/05/2006	000000137693	005851	853344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	179.00	22/05/2006	000000137693	005851	853343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	2100.00	22/05/2006	000000137693	005851	853321	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	2400.00	22/05/2006	000000137693	005851	853310	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000002	175.00	22/05/2006	000000137693	005851	853311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000003	2225.00	22/05/2006	000000137693	005851	853312	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000004	2400.00	22/05/2006	000000137693	005851	853313	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000005	2400.00	22/05/2006	000000137693	005851	853314	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000006	2400.00	22/05/2006	000000137693	005851	853315	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000007	720.00	22/05/2006	000000137693	005851	853316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000008	1680.00	22/05/2006	000000137693	005851	853317	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000009	2400.00	22/05/2006	000000137693	005851	853318	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000010	2400.00	22/05/2006	000000137693	005851	853322	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000011	3360.00	22/05/2006	000000137693	005851	853319	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	52.03	22/05/2006	000000137693	005851	853345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	125.32	22/05/2006	000000137693	005851	853346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	354.23	24/05/2006	000000137693	005851	853349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1223.86	24/05/2006	000000137693	005851	853348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	45.00	24/05/2006	000000137693	005851	853347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	168.00	25/05/2006	000000137693	005851	853350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	39.95	30/05/2006	000000137693	005851	853351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	6126.81	01/06/2006	000000137693	005851	853354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	480.00	05/06/2006	000000137693	005851	853355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	530.79	12/06/2006	000000137693	005851	853356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	810.00	20/06/2006	000000137693	005851	853358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	2100.00	20/06/2006	000000137693	005851	853361	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	200.00	20/06/2006	000000137693	005851	853414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	238.00	20/06/2006	000000137693	005851	853386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	228.00	20/06/2006	000000137693	005851	853413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	225.00	20/06/2006	000000137693	005851	853420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	125.00	20/06/2006	000000137693	005851	853412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	6.10	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	250.00	20/06/2006	000000137693	005851	853413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1189.90	20/06/2006	000000137693	005851	853388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	563.30	20/06/2006	000000137693	005851	853384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	356.00	20/06/2006	000000137693	005851	853435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	150.00	20/06/2006	000000137693	005851	853382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	498.00	20/06/2006	000000137693	005851	853383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	50.00	20/06/2006	000000137693	005851	853381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	150.00	20/06/2006	000000137693	005851	853410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	250.00	20/06/2006	000000137693	005851	853387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	370.00	20/06/2006	000000137693	005851	853416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	680.00	20/06/2006	000000137693	005851	853385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	200.00	20/06/2006	000000137693	005851	853411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	300.00	20/06/2006	000000137693	005851	853418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	465.80	20/06/2006	000000137693	005851	853409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	2400.00	20/06/2006	000000137693	005851	853364	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000002	175.00	20/06/2006	000000137693	005851	853362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000003	2225.00	20/06/2006	000000137693	005851	853366	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000004	2400.00	20/06/2006	000000137693	005851	853365	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000005	2400.00	20/06/2006	000000137693	005851	853367	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000006	2400.00	20/06/2006	000000137693	005851	853368	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000007	720.00	20/06/2006	000000137693	005851	853363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000008	1680.00	20/06/2006	000000137693	005851	853370	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000009	2400.00	20/06/2006	000000137693	005851	853369	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000010	2400.00	20/06/2006	000000137693	005851	853371	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000011	3360.00	20/06/2006	000000137693	005851	853372	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	377.08	20/06/2006	000000137693	005851	853373	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000002	367.85	20/06/2006	000000137693	005851	853374	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000003	350.00	20/06/2006	000000137693	005851	853375	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000004	350.00	20/06/2006	000000137693	005851	853376	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000005	350.00	20/06/2006	000000137693	005851	853377	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000006	613.08	20/06/2006	000000137693	005851	853379	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	44.66	20/06/2006	000000137693	005851	853373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000002	44.66	20/06/2006	000000137693	005851	853374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000003	66.99	20/06/2006	000000137693	005851	853377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000004	22.33	20/06/2006	000000137693	005851	853379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	350.00	20/06/2006	000000137693	005851	853380	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	350.00	20/06/2006	000000137693	005851	853378	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000003	1041.66	20/06/2006	000000137693	005851	853401	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000004	1016.00	20/06/2006	000000137693	005851	853402	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000005	1016.00	20/06/2006	000000137693	005851	853403	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000006	350.00	20/06/2006	000000137693	005851	853404	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000007	625.00	20/06/2006	000000137693	005851	853405	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000008	350.00	20/06/2006	000000137693	005851	853408	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000009	1016.00	20/06/2006	000000137693	005851	853406	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000010	350.00	20/06/2006	000000137693	005851	853407	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	89.32	20/06/2006	000000137693	005851	853380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000002	66.99	20/06/2006	000000137693	005851	853408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	6126.81	22/06/2006	000000137693	005851	853357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	995.50	28/06/2006	000000137693	005851	853359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	177.72	28/06/2006	000000137693	005851	853360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	302.93	28/06/2006	000000137693	005851	853360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	300.00	07/07/2006	000000137693	005851	853389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	199.85	11/07/2006	000000137693	005851	853390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	448.72	11/07/2006	000000137693	005851	853390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	400.00	12/07/2006	000000137693	005851	853391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	350.00	21/07/2006	000000137693	005851	853447	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000002	350.00	21/07/2006	000000137693	005851	853443	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000003	625.00	21/07/2006	000000137693	005851	853442	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000004	1016.00	21/07/2006	000000137693	005851	853446	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000005	1016.00	21/07/2006	000000137693	005851	853454	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000006	350.00	21/07/2006	000000137693	005851	853453	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000007	625.00	21/07/2006	000000137693	005851	853392	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000008	350.00	21/07/2006	000000137693	005851	853448	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000009	1693.32	21/07/2006	000000137693	005851	853445	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000010	350.00	21/07/2006	000000137693	005851	853444	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	89.32	21/07/2006	000000137693	005851	853447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000002	66.99	21/07/2006	000000137693	005851	853448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	2400.00	21/07/2006	000000137693	005851	853465	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000002	2400.00	21/07/2006	000000137693	005851	853467	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000003	175.00	21/07/2006	000000137693	005851	853467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000004	2225.00	21/07/2006	000000137693	005851	853463	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000005	2400.00	21/07/2006	000000137693	005851	853457	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000006	2400.00	21/07/2006	000000137693	005851	853458	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000007	1680.00	21/07/2006	000000137693	005851	853460	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000008	720.00	21/07/2006	000000137693	005851	853466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000009	3360.00	21/07/2006	000000137693	005851	853462	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000010	2400.00	21/07/2006	000000137693	005851	853461	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000011	2400.00	21/07/2006	000000137693	005851	853459	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	377.08	21/07/2006	000000137693	005851	853452	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000002	367.85	21/07/2006	000000137693	005851	853451	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000003	350.00	21/07/2006	000000137693	005851	853450	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000004	583.32	21/07/2006	000000137693	005851	853449	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000005	350.00	21/07/2006	000000137693	005851	853456	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000006	367.85	21/07/2006	000000137693	005851	853455	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	44.66	21/07/2006	000000137693	005851	853452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000002	44.66	21/07/2006	000000137693	005851	853451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000003	66.99	21/07/2006	000000137693	005851	853456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000004	22.33	21/07/2006	000000137693	005851	853455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	556.00	21/07/2006	000000137693	005851	853435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	398.00	21/07/2006	000000137693	005851	853426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	366.80	21/07/2006	000000137693	005851	853396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	352.00	21/07/2006	000000137693	005851	853397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	300.00	21/07/2006	000000137693	005851	853425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	150.00	21/07/2006	000000137693	005851	853427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	2100.00	21/07/2006	000000137693	005851	853468	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	70.00	21/07/2006	000000137693	005851	853430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	150.00	21/07/2006	000000137693	005851	853399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	352.60	21/07/2006	000000137693	005851	853432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	250.00	21/07/2006	000000137693	005851	853429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	180.00	21/07/2006	000000137693	005851	853428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	200.00	21/07/2006	000000137693	005851	853400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	150.00	21/07/2006	000000137693	005851	853394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	352.00	21/07/2006	000000137693	005851	853423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	155.00	21/07/2006	000000137693	005851	853422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	242.00	21/07/2006	000000137693	005851	853421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	971.70	21/07/2006	000000137693	005851	853433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	683.80	21/07/2006	000000137693	005851	853434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	6434.28	21/07/2006	000000137693	005851	853395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	947.18	25/07/2006	000000137693	005851	853436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	522.75	27/07/2006	000000137693	005851	853470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	293.21	27/07/2006	000000137693	005851	853469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	498.68	10/08/2006	000000137693	005851	853471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	334.92	10/08/2006	000000137693	005851	853471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	52.03	17/08/2006	000000137693	005851	853472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	2100.00	21/08/2006	000000137693	005851	853519	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	596.50	21/08/2006	000000137693	005851	853481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	860.00	21/08/2006	000000137693	005851	853482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	258.00	21/08/2006	000000137693	005851	853501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	50.00	21/08/2006	000000137693	005851	853503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	200.00	21/08/2006	000000137693	005851	853507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	150.00	21/08/2006	000000137693	005851	853438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	150.00	21/08/2006	000000137693	005851	853437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	408.00	21/08/2006	000000137693	005851	853502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	142.00	21/08/2006	000000137693	005851	853485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	150.00	21/08/2006	000000137693	005851	853506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	250.00	21/08/2006	000000137693	005851	853505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	349.50	21/08/2006	000000137693	005851	853440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	186.00	21/08/2006	000000137693	005851	853509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	324.50	21/08/2006	000000137693	005851	853504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	150.00	21/08/2006	000000137693	005851	853484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	2400.00	21/08/2006	000000137693	005851	853600	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000002	2225.00	21/08/2006	000000137693	005851	853536	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000003	2400.00	21/08/2006	000000137693	005851	853532	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000004	175.00	21/08/2006	000000137693	005851	853473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000005	720.00	21/08/2006	000000137693	005851	853474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000006	1680.00	21/08/2006	000000137693	005851	853530	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000007	2400.00	21/08/2006	000000137693	005851	853535	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000008	2400.00	21/08/2006	000000137693	005851	853529	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000009	2400.00	21/08/2006	000000137693	005851	853531	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000010	2400.00	21/08/2006	000000137693	005851	853533	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000011	3360.00	21/08/2006	000000137693	005851	853534	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	44.66	21/08/2006	000000137693	005851	853528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000002	44.66	21/08/2006	000000137693	005851	853523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000003	66.99	21/08/2006	000000137693	005851	853525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000004	22.33	21/08/2006	000000137693	005851	853526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	628.46	21/08/2006	000000137693	005851	853528	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000002	367.85	21/08/2006	000000137693	005851	853523	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000003	583.33	21/08/2006	000000137693	005851	853524	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000004	350.00	21/08/2006	000000137693	005851	853479	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000005	350.00	21/08/2006	000000137693	005851	853525	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000006	367.85	21/08/2006	000000137693	005851	853526	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	350.00	21/08/2006	000000137693	005851	853527	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000002	350.00	21/08/2006	000000137693	005851	853480	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000003	625.00	21/08/2006	000000137693	005851	853475	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000004	350.00	21/08/2006	000000137693	005851	853477	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000005	350.00	21/08/2006	000000137693	005851	853478	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000006	625.00	21/08/2006	000000137693	005851	853476	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000007	350.00	21/08/2006	000000137693	005851	853521	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000008	1016.00	21/08/2006	000000137693	005851	853522	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000009	1016.00	21/08/2006	000000137693	005851	853518	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000010	1016.00	21/08/2006	000000137693	005851	853520	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	89.32	21/08/2006	000000137693	005851	853527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000002	66.99	21/08/2006	000000137693	005851	853521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	90.00	21/08/2006	000000137693	005851	853439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	300.00	22/08/2006	000000137693	005851	853495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	650.55	22/08/2006	000000137693	005851	853483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	1098.06	22/08/2006	000000137693	005851	853515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	395.00	22/08/2006	000000137693	005851	853494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	522.75	23/08/2006	000000137693	005851	853496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	350.00	25/08/2006	000000137693	005851	853497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	6266.48	30/08/2006	000000137693	005851	853498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	11.50	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	6.10	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	293.02	06/09/2006	000000137693	005851	853499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	484.70	12/09/2006	000000137693	005851	853539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	52.03	18/09/2006	000000137693	005851	853486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	300.00	20/09/2006	000000137693	005851	853585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	356.60	20/09/2006	000000137693	005851	853583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	235.00	20/09/2006	000000137693	005851	853587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	160.00	20/09/2006	000000137693	005851	853588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	200.00	20/09/2006	000000137693	005851	853595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	382.50	20/09/2006	000000137693	005851	853584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	280.00	20/09/2006	000000137693	005851	853586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	250.00	20/09/2006	000000137693	005851	853592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	395.00	20/09/2006	000000137693	005851	853582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	130.00	20/09/2006	000000137693	005851	853589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	150.00	20/09/2006	000000137693	005851	853593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	150.00	20/09/2006	000000137693	005851	853594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	340.00	20/09/2006	000000137693	005851	853581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	485.00	20/09/2006	000000137693	005851	853556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	696.80	20/09/2006	000000137693	005851	853555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	1488.00	20/09/2006	000000137693	005851	853560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	250.00	20/09/2006	000000137693	005851	853591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	150.00	20/09/2006	000000137693	005851	853590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	2100.00	20/09/2006	000000137693	005851	853598	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	232.00	20/09/2006	000000137693	005851	853596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	350.00	20/09/2006	000000137693	005851	853540	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000002	350.00	20/09/2006	000000137693	005851	853538	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000003	625.00	20/09/2006	000000137693	005851	853537	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000004	1016.00	20/09/2006	000000137693	005851	853517	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000005	1016.00	20/09/2006	000000137693	005851	853511	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000006	350.00	20/09/2006	000000137693	005851	853510	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000007	1041.66	20/09/2006	000000137693	005851	853512	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000008	350.00	20/09/2006	000000137693	005851	853597	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000009	1016.00	20/09/2006	000000137693	005851	853567	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000010	350.00	20/09/2006	000000137693	005851	853561	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	89.32	20/09/2006	000000137693	005851	853540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000002	66.99	20/09/2006	000000137693	005851	853597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	2400.00	20/09/2006	000000137693	005851	853492	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000002	2225.00	20/09/2006	000000137693	005851	853493	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000003	175.00	20/09/2006	000000137693	005851	853599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000004	2400.00	20/09/2006	000000137693	005851	853489	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000005	2400.00	20/09/2006	000000137693	005851	853491	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000006	2400.00	20/09/2006	000000137693	005851	853490	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000007	720.00	20/09/2006	000000137693	005851	853600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000008	1680.00	20/09/2006	000000137693	005851	853488	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000009	2400.00	20/09/2006	000000137693	005851	853513	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000010	2400.00	20/09/2006	000000137693	005851	853514	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000011	3360.00	20/09/2006	000000137693	005851	853516	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	377.08	20/09/2006	000000137693	005851	853563	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000002	367.85	20/09/2006	000000137693	005851	853564	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000003	350.00	20/09/2006	000000137693	005851	853562	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000004	350.00	20/09/2006	000000137693	005851	853565	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000005	582.00	20/09/2006	000000137693	005851	853566	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000006	367.85	20/09/2006	000000137693	005851	853568	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	44.66	20/09/2006	000000137693	005851	853563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000002	44.66	20/09/2006	000000137693	005851	853564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000003	66.99	20/09/2006	000000137693	005851	853566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000004	22.33	20/09/2006	000000137693	005851	853568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	376.84	25/09/2006	000000137693	005851	853553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	1050.21	26/09/2006	000000137693	005851	853559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	6323.45	28/09/2006	000000137693	005851	853558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	897.75	29/09/2006	000000137693	005851	853557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	11.50	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	500.41	11/10/2006	000000137693	005851	853579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	320.31	11/10/2006	000000137693	005851	853580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	52.03	18/10/2006	000000137693	005851	853578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	290.00	20/10/2006	000000137693	005851	853607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	908.35	20/10/2006	000000137693	005851	853649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	375.50	20/10/2006	000000137693	005851	853601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	240.00	20/10/2006	000000137693	005851	853604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	270.00	20/10/2006	000000137693	005851	853603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	150.00	20/10/2006	000000137693	005851	853606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	150.00	20/10/2006	000000137693	005851	853654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	200.00	20/10/2006	000000137693	005851	853605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	583.00	20/10/2006	000000137693	005851	853608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	250.00	20/10/2006	000000137693	005851	853648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	350.00	20/10/2006	000000137693	005851	853602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	120.00	20/10/2006	000000137693	005851	853652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	250.00	20/10/2006	000000137693	005851	853658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	2100.00	20/10/2006	000000137693	005851	853646	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	462.00	20/10/2006	000000137693	005851	853660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	285.00	20/10/2006	000000137693	005851	853653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	40.00	20/10/2006	000000137693	005851	853655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	150.00	20/10/2006	000000137693	005851	853659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	2400.00	20/10/2006	000000137693	005851	853570	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000002	175.00	20/10/2006	000000137693	005851	853545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000003	2225.00	20/10/2006	000000137693	005851	853552	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000004	2400.00	20/10/2006	000000137693	005851	853551	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000005	2400.00	20/10/2006	000000137693	005851	853546	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000006	2400.00	20/10/2006	000000137693	005851	853547	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000007	720.00	20/10/2006	000000137693	005851	853543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000008	1680.00	20/10/2006	000000137693	005851	853548	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000009	2400.00	20/10/2006	000000137693	005851	853541	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000010	3360.00	20/10/2006	000000137693	005851	853542	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000011	2400.00	20/10/2006	000000137693	005851	853544	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	350.00	20/10/2006	000000137693	005851	853550	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000002	525.00	20/10/2006	000000137693	005851	853549	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000003	625.00	20/10/2006	000000137693	005851	853569	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000004	1524.00	20/10/2006	000000137693	005851	853577	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000005	1016.00	20/10/2006	000000137693	005851	853575	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000006	525.00	20/10/2006	000000137693	005851	853576	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000007	937.50	20/10/2006	000000137693	005851	853574	81.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000008	350.00	20/10/2006	000000137693	005851	853573	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000009	1016.00	20/10/2006	000000137693	005851	853572	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000010	350.00	20/10/2006	000000137693	005851	853571	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	89.32	20/10/2006	000000137693	005851	853550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000002	66.99	20/10/2006	000000137693	005851	853573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	377.08	20/10/2006	000000137693	005851	853641	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000002	367.85	20/10/2006	000000137693	005851	853642	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000003	350.00	20/10/2006	000000137693	005851	853643	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000004	350.00	20/10/2006	000000137693	005851	853644	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000005	350.00	20/10/2006	000000137693	005851	853645	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000006	367.85	20/10/2006	000000137693	005851	853647	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	22.33	20/10/2006	000000137693	005851	853647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000002	66.99	20/10/2006	000000137693	005851	853645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000003	44.66	20/10/2006	000000137693	005851	853642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000004	44.66	20/10/2006	000000137693	005851	853641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	400.00	20/10/2006	000000137693	005851	853657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	667.20	24/10/2006	000000137693	005851	853610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	146.28	24/10/2006	000000137693	005851	853609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	2326.94	26/10/2006	000000137693	005851	853611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	11.50	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	6061.50	03/11/2006	000000137693	005851	853612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	219.64	13/11/2006	000000137693	005851	853613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	311.88	13/11/2006	000000137693	005851	853613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	316.61	14/11/2006	000000137693	005851	853614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	130.20	14/11/2006	000000137693	005851	853614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	52.03	16/11/2006	000000137693	005851	853615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	200.00	20/11/2006	000000137693	005851	853699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	238.00	20/11/2006	000000137693	005851	853691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	175.00	20/11/2006	000000137693	005851	853685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	2540.00	20/11/2006	000000137693	005851	853689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	200.00	20/11/2006	000000137693	005851	853695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	150.00	20/11/2006	000000137693	005851	853690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	2100.00	20/11/2006	000000137693	005851	853627	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	150.00	20/11/2006	000000137693	005851	853698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	150.00	20/11/2006	000000137693	005851	853704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	293.00	20/11/2006	000000137693	005851	853696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	291.00	20/11/2006	000000137693	005851	853697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	138.00	20/11/2006	000000137693	005851	853694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	55.00	20/11/2006	000000137693	005851	853701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	285.00	20/11/2006	000000137693	005851	853692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	487.00	20/11/2006	000000137693	005851	853686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	117.50	20/11/2006	000000137693	005851	853705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	110.00	20/11/2006	000000137693	005851	853687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	350.00	20/11/2006	000000137693	005851	853703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	250.00	20/11/2006	000000137693	005851	853693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	262.00	20/11/2006	000000137693	005851	853700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	350.00	20/11/2006	000000137693	005851	853637	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000002	625.00	20/11/2006	000000137693	005851	853639	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000003	1016.00	20/11/2006	000000137693	005851	853638	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000004	625.00	20/11/2006	000000137693	005851	853628	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000005	1016.00	20/11/2006	000000137693	005851	853630	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000006	1016.00	20/11/2006	000000137693	005851	853629	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000007	350.00	20/11/2006	000000137693	005851	853634	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000008	350.00	20/11/2006	000000137693	005851	853632	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000009	350.00	20/11/2006	000000137693	005851	853633	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000010	350.00	20/11/2006	000000137693	005851	853631	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	66.99	20/11/2006	000000137693	005851	853633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000002	89.32	20/11/2006	000000137693	005851	853631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	367.85	20/11/2006	000000137693	005851	853636	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000002	350.00	20/11/2006	000000137693	005851	853640	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000003	350.00	20/11/2006	000000137693	005851	853681	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000004	350.00	20/11/2006	000000137693	005851	853682	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000005	367.85	20/11/2006	000000137693	005851	853683	27.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000006	377.08	20/11/2006	000000137693	005851	853635	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	44.66	20/11/2006	000000137693	005851	853636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000002	66.99	20/11/2006	000000137693	005851	853682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000003	22.33	20/11/2006	000000137693	005851	853683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000004	44.66	20/11/2006	000000137693	005851	853635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	2400.00	20/11/2006	000000137693	005851	853617	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000002	2225.00	20/11/2006	000000137693	005851	853616	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000003	2400.00	20/11/2006	000000137693	005851	853622	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000004	2400.00	20/11/2006	000000137693	005851	853623	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000005	2400.00	20/11/2006	000000137693	005851	853624	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000006	1680.00	20/11/2006	000000137693	005851	853621	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000007	2400.00	20/11/2006	000000137693	005851	853618	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000008	3360.00	20/11/2006	000000137693	005851	853625	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000009	2400.00	20/11/2006	000000137693	005851	853626	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000010	175.00	20/11/2006	000000137693	005851	853619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000011	720.00	20/11/2006	000000137693	005851	853620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	6214.69	20/11/2006	000000137693	005851	853684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	681.50	21/11/2006	000000137693	005851	853688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	2334.89	23/11/2006	000000137693	005851	853706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	9.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	338.48	01/12/2006	000000137693	005851	853707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	897.75	04/12/2006	000000137693	005851	853708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	6055.00	05/12/2006	000000137693	005851	853709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	45.00	06/12/2006	000000137693	005851	853710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	176.00	07/12/2006	000000137693	005851	853711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	440.80	11/12/2006	000000137693	005851	853712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	240.60	11/12/2006	000000137693	005851	853712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	5.85	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	55.00	20/12/2006	000000137693	005851	853764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	250.00	20/12/2006	000000137693	005851	853745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	533.50	20/12/2006	000000137693	005851	853743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	80.00	20/12/2006	000000137693	005851	853763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	100.00	20/12/2006	000000137693	005851	853765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	250.00	20/12/2006	000000137693	005851	853767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	67.00	20/12/2006	000000137693	005851	853753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	250.00	20/12/2006	000000137693	005851	853758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	385.00	20/12/2006	000000137693	005851	853756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	350.00	20/12/2006	000000137693	005851	853755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	450.00	20/12/2006	000000137693	005851	853754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	1595.28	20/12/2006	000000137693	005851	853746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	527.00	20/12/2006	000000137693	005851	853744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	150.00	20/12/2006	000000137693	005851	853750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	481.00	20/12/2006	000000137693	005851	853761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	150.00	20/12/2006	000000137693	005851	853757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	300.00	20/12/2006	000000137693	005851	853760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	2100.00	20/12/2006	000000137693	005851	853742	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	86.00	20/12/2006	000000137693	005851	853766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	250.00	20/12/2006	000000137693	005851	853751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	1530.00	20/12/2006	000000137693	005851	853762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	1250.00	20/12/2006	000000137693	005851	853749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	2400.00	20/12/2006	000000137693	005851	853713	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000002	2225.00	20/12/2006	000000137693	005851	853720	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000003	175.00	20/12/2006	000000137693	005851	853717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000004	2400.00	20/12/2006	000000137693	005851	853719	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000005	2400.00	20/12/2006	000000137693	005851	853718	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000006	2400.00	20/12/2006	000000137693	005851	853715	264.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000007	720.00	20/12/2006	000000137693	005851	853714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000008	1680.00	20/12/2006	000000137693	005851	853671	360.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000009	2400.00	20/12/2006	000000137693	005851	853672	325.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000010	3360.00	20/12/2006	000000137693	005851	853716	489.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000011	2400.00	20/12/2006	000000137693	005851	853673	343.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	350.00	20/12/2006	000000137693	005851	853679	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000002	937.50	20/12/2006	000000137693	005851	853680	112.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000003	1524.00	20/12/2006	000000137693	005851	853662	223.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000004	625.00	20/12/2006	000000137693	005851	853670	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000005	1016.00	20/12/2006	000000137693	005851	853663	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000006	1524.00	20/12/2006	000000137693	005851	853664	223.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000007	525.00	20/12/2006	000000137693	005851	853665	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000008	350.00	20/12/2006	000000137693	005851	853666	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000009	525.00	20/12/2006	000000137693	005851	853669	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000010	525.00	20/12/2006	000000137693	005851	853741	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	66.99	20/12/2006	000000137693	005851	853669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000002	89.32	20/12/2006	000000137693	005851	853741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	674.39	20/12/2006	000000137693	005851	853674	56.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000002	525.00	20/12/2006	000000137693	005851	853675	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000003	525.00	20/12/2006	000000137693	005851	853676	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000004	525.00	20/12/2006	000000137693	005851	853677	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000005	551.78	20/12/2006	000000137693	005851	853678	56.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000006	565.62	20/12/2006	000000137693	005851	853661	57.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	44.66	20/12/2006	000000137693	005851	853661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000002	22.33	20/12/2006	000000137693	005851	853678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000003	66.99	20/12/2006	000000137693	005851	853677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000004	44.66	20/12/2006	000000137693	005851	853674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	240.00	20/12/2006	000000137693	005851	853668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	240.00	20/12/2006	000000137693	005851	853667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	528.00	20/12/2006	000000137693	005851	853759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	1857.24	20/12/2006	000000137693	005851	853748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	6105.70	20/12/2006	000000137693	005851	853747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	150.00	21/12/2006	000000137693	005851	853768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	1802.80	22/12/2006	000000137693	005851	853770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	5810.80	22/12/2006	000000137693	005851	853769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	5578.10	22/12/2006	000000137693	005851	853769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	1895.00	22/12/2006	000000137693	005851	853771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	755.00	22/12/2006	000000137693	005851	853771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	6.65	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	31.87	30/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 759

Última atualização: 20/09/2023