Pagamentos - Exercício 2006 - Câmara Municipal de Pocinhos

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000003	0000001	2828.85	20/01/2006	000002112086	002469	852786	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000004	0000001	1300.00	20/01/2006	000002112086	002469	852768	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000005	0000001	380.00	20/01/2006	000002112086	002469	852791	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000006	0000001	475.00	20/01/2006	000002112086	002469	852772	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000007	0000001	94.65	20/01/2006	000002112086	002469	852775	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000008	0000001	208.66	20/01/2006	000002112086	002469	852776	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000009	0000001	165.30	20/01/2006	000002112086	002469	852777	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000010	0000001	7.50	20/01/2006	000002112086	002469	852780	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000011	0000001	20.00	20/01/2006	000002112086	002469	852778	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000012	0000001	75.00	20/01/2006	000002112086	002469	852781	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000013	0000001	25.00	20/01/2006	000002112086	002469	852782	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000014	0000001	40.00	20/01/2006	000002112086	002469	852783	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000015	0000001	65.00	20/01/2006	000002112086	002469	852784	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000016	0000001	18.00	20/01/2006	000002112086	002469	852790	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000017	0000001	22.50	20/01/2006	000002112086	002469	852795	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000018	0000001	40.43	20/01/2006	000002112086	002469	852763	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000019	0000001	26.96	20/01/2006	000002112086	002469	852765	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000020	0000001	26.96	20/01/2006	000002112086	002469	852766	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000021	0000001	2000.00	20/01/2006	000002112086	002469	852764	279.85	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000022	0000001	1300.00	20/01/2006	000002112086	002469	852751	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000023	0000001	1300.00	20/01/2006	000002112086	002469	852753	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000024	0000001	1300.00	20/01/2006	000002112086	002469	852754	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000025	0000001	1300.00	20/01/2006	000002112086	002469	852757	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000026	0000001	1300.00	20/01/2006	000002112086	002469	852758	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000027	0000001	1300.00	20/01/2006	000002112086	002469	852759	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000028	0000001	1300.00	20/01/2006	000002112086	002469	852760	117.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000029	0000001	377.00	20/01/2006	000002112086	002469	852763	25.02	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000030	0000001	327.00	20/01/2006	000002112086	002469	852765	25.02	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000031	0000001	327.00	20/01/2006	000002112086	002469	852766	25.02	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000032	0000001	566.80	20/01/2006	000002112086	002469	852750	43.36	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000033	0000001	450.00	20/01/2006	000002112086	002469	852767	30.60	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000034	0000001	400.00	20/01/2006	000002112086	002469	852762	30.60	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000035	0000001	300.00	20/01/2006	000002112086	002469	852756	22.95	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000036	0000001	650.00	20/01/2006	000002112086	002469	852761	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000037	0000001	650.00	20/01/2006	000002112086	002469	852755	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000038	0000001	1235.00	20/01/2006	000002112086	002469	852774	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000039	0000001	1425.00	20/01/2006	000002112086	002469	852771	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000040	0000001	760.00	20/01/2006	000002112086	002469	852773	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000041	0000001	342.00	20/01/2006	000002112086	002469	852789	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000042	0000001	427.50	20/01/2006	000002112086	002469	852794	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000043	0000001	142.50	20/01/2006	000002112086	002469	852770	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000044	0000001	380.00	20/01/2006	000002112086	002469	852769	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000045	0000001	47.00	20/01/2006	000002112086	002469	852799	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000001	0000001	948.00	20/01/2006	000002112086	002469	852787	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000046	0000001	170.00	21/01/2006	000002112086	002469	852798	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000047	0000001	585.00	21/01/2006	000002112086	002469	852800	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000048	0000001	318.41	23/01/2006	000002112086	002469	852792	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000002	0000001	895.00	23/01/2006	000002112086	002469	852793	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000049	0000001	237.50	24/01/2006	000002112086	002469	852803	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000050	0000001	95.00	24/01/2006	000002112086	002469	852805	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000051	0000001	4.00	24/01/2006	000002112086	002469	852802	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000052	0000001	12.50	24/01/2006	000002112086	002469	852804	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000053	0000001	5.00	24/01/2006	000002112086	002469	852806	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000054	0000001	76.00	24/01/2006	000002112086	002469	852801	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000055	0000001	29.36	27/01/2006	000002112086	002469	852807	0.00	1	Conta Corrente	BB S/A-FPM C/C 211208-6
CAMARA MUNICIPAL	0000079	0000001	47.00	06/02/2006	000002112086	002469	852809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	47.00	09/02/2006	000002112086	002469	852821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	152.00	09/02/2006	000002112086	002469	852814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	76.00	09/02/2006	000002112086	002469	852817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	4.00	09/02/2006	000002112086	002469	852818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	8.00	09/02/2006	000002112086	002469	852816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	90.00	10/02/2006	000002112086	002469	852819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	498.00	15/02/2006	000002112086	002469	852820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	1235.00	20/02/2006	000002112086	002469	852853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1425.00	20/02/2006	000002112086	002469	852856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	760.00	20/02/2006	000002112086	002469	852857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	301.91	20/02/2006	000002112086	002469	852863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	65.00	20/02/2006	000002112086	002469	852845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	25.00	20/02/2006	000002112086	002469	852846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	47.00	20/02/2006	000002112086	002469	852860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	58.50	20/02/2006	000002112086	002469	852861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	380.00	20/02/2006	000002112086	002469	852859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	142.50	20/02/2006	000002112086	002469	852855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	475.00	20/02/2006	000002112086	002469	852854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	260.11	20/02/2006	000002112086	002469	852852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	157.60	20/02/2006	000002112086	002469	852862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	101.85	20/02/2006	000002112086	002469	852851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	650.00	20/02/2006	000002112086	002469	852834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	40.43	20/02/2006	000002112086	002469	852836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	2000.00	20/02/2006	000002112086	002469	852837	279.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	650.00	20/02/2006	000002112086	002469	852528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	26.96	20/02/2006	000002112086	002469	852838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	26.96	20/02/2006	000002112086	002469	852839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	1300.00	20/02/2006	000002112086	002469	852841	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1300.00	20/02/2006	000002112086	002469	852825	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1300.00	20/02/2006	000002112086	002469	852826	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	1300.00	20/02/2006	000002112086	002469	852827	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1300.00	20/02/2006	000002112086	002469	852830	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1300.00	20/02/2006	000002112086	002469	852831	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	1300.00	20/02/2006	000002112086	002469	852832	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	1300.00	20/02/2006	000002112086	002469	852833	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	377.00	20/02/2006	000002112086	002469	852836	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	566.80	20/02/2006	000002112086	002469	852824	43.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	327.00	20/02/2006	000002112086	002469	852838	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	327.00	20/02/2006	000002112086	002469	852839	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	450.00	20/02/2006	000002112086	002469	852840	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	400.00	20/02/2006	000002112086	002469	852835	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	300.00	20/02/2006	000002112086	002469	852829	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	3038.85	20/02/2006	000002112086	002469	852844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	75.00	20/02/2006	000002112086	002469	852848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	40.00	20/02/2006	000002112086	002469	852849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	20.00	20/02/2006	000002112086	002469	852850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	47.00	22/02/2006	000002112086	002469	852864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	7.50	22/02/2006	000002112086	002469	852847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	29.36	23/02/2006	000002112086	002469	852865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	210.64	24/02/2006	000002112086	002469	852866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	1820.00	07/03/2006	000002112086	002469	852867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	175.10	10/03/2006	000002112086	002469	852869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	157.60	10/03/2006	000002112086	002469	852868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	1210.00	13/03/2006	000002112086	002469	852870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	698.90	16/03/2006	000002112086	002469	852872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	502.92	16/03/2006	000002112086	002469	852871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	650.00	20/03/2006	000002112086	002469	852880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	650.00	20/03/2006	000002112086	002469	852886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	26.96	20/03/2006	000002112086	002469	852897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	26.96	20/03/2006	000002112086	002469	852898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	2000.00	20/03/2006	000002112086	002469	852889	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1300.00	20/03/2006	000002112086	002469	852890	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	1300.00	20/03/2006	000002112086	002469	852877	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	1300.00	20/03/2006	000002112086	002469	852878	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	1300.00	20/03/2006	000002112086	002469	852879	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	1300.00	20/03/2006	000002112086	002469	852882	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1300.00	20/03/2006	000002112086	002469	852883	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1300.00	20/03/2006	000002112086	002469	852884	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	1300.00	20/03/2006	000002112086	002469	852885	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	566.80	20/03/2006	000002112086	002469	852876	43.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	327.00	20/03/2006	000002112086	002469	852897	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	327.00	20/03/2006	000002112086	002469	852898	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	377.00	20/03/2006	000002112086	002469	852888	25.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	600.00	20/03/2006	000002112086	002469	852873	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	300.00	20/03/2006	000002112086	002469	852881	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	400.00	20/03/2006	000002112086	002469	852887	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	3118.18	20/03/2006	000002112086	002469	852874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	1425.00	20/03/2006	000002112086	002469	852914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	1615.00	20/03/2006	000002112086	002469	852920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	950.00	20/03/2006	000002112086	002469	852919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	237.50	20/03/2006	000002112086	002469	852899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	380.00	20/03/2006	000002112086	002469	852917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	142.50	20/03/2006	000002112086	002469	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	45.00	20/03/2006	000002112086	002469	852900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	85.00	20/03/2006	000002112086	002469	852901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	7.50	20/03/2006	000002112086	002469	852902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	20.00	20/03/2006	000002112086	002469	852903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	59.85	20/03/2006	000002112086	002469	852904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	59.85	20/03/2006	000002112086	002469	852905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	50.00	20/03/2006	000002112086	002469	852906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	75.00	20/03/2006	000002112086	002469	852907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	129.17	20/03/2006	000002112086	002469	852910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	170.52	20/03/2006	000002112086	002469	852912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	855.00	20/03/2006	000002112086	002469	852916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	40.43	23/03/2006	000002112086	002469	852888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	10.19	23/03/2006	000002112086	002469	852921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	12.50	24/03/2006	000002112086	002469	852922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	289.08	27/03/2006	000002112086	002469	852924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	47.00	28/03/2006	000002112086	002469	852925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	424.00	30/03/2006	000002112086	002469	852892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	2219.00	30/03/2006	000002112086	002469	852927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	330.00	30/03/2006	000002112086	002469	852891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	29.36	30/03/2006	000002112086	002469	852893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	47.00	31/03/2006	000002112086	002469	852926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	2000.00	20/04/2006	000002112086	002469	000001	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	1300.00	20/04/2006	000002112086	002469	852930	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	1300.00	20/04/2006	000002112086	002469	852932	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	1300.00	20/04/2006	000002112086	002469	852931	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1300.00	20/04/2006	000002112086	002469	852935	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	1300.00	20/04/2006	000002112086	002469	852934	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1300.00	20/04/2006	000002112086	002469	852933	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	1300.00	20/04/2006	000002112086	002469	852936	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	1300.00	20/04/2006	000002112086	002469	852937	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	650.00	20/04/2006	000002112086	002469	852960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	650.00	20/04/2006	000002112086	002469	852961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	121.26	20/04/2006	000002112086	002469	852939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	26.96	20/04/2006	000002112086	002469	852941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	26.96	20/04/2006	000002112086	002469	852942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	566.80	20/04/2006	000002112086	002469	852940	43.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	377.00	20/04/2006	000002112086	002469	000001	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	377.00	20/04/2006	000002112086	002469	852941	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	477.00	20/04/2006	000002112086	002469	852939	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	600.00	20/04/2006	000002112086	002469	852938	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	350.00	20/04/2006	000002112086	002469	852944	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	400.00	20/04/2006	000002112086	002469	852943	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	3089.85	20/04/2006	000002112086	002469	852962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1425.00	20/04/2006	000002112086	002469	852950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	380.00	20/04/2006	000002112086	002469	852945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	142.50	20/04/2006	000002112086	002469	852946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	1615.00	20/04/2006	000002112086	002469	852947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	950.00	20/04/2006	000002112086	002469	852949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	20.00	20/04/2006	000002112086	002469	852954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	50.00	20/04/2006	000002112086	002469	852955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	45.00	20/04/2006	000002112086	002469	852956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	85.00	20/04/2006	000002112086	002469	852957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	7.50	20/04/2006	000002112086	002469	852958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	855.00	20/04/2006	000002112086	002469	852948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	175.66	20/04/2006	000002112086	002469	852895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	164.80	20/04/2006	000002112086	002469	852894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	317.21	24/04/2006	000002112086	002469	852964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	200.00	24/04/2006	000002112086	002469	852965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	29.36	25/04/2006	000002112086	002469	852896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	47.00	26/04/2006	000002112086	002469	852967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	75.00	28/04/2006	000002112086	002469	852966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	2800.00	11/05/2006	000002112086	002469	852969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	502.00	16/05/2006	000002112086	002469	852968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	47.00	17/05/2006	000002112086	002469	853009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	2000.00	19/05/2006	000002112086	002469	852996	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	1300.00	19/05/2006	000002112086	002469	852983	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	1300.00	19/05/2006	000002112086	002469	852984	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	1300.00	19/05/2006	000002112086	002469	852982	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	1300.00	19/05/2006	000002112086	002469	852980	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	1300.00	19/05/2006	000002112086	002469	852985	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	1300.00	19/05/2006	000002112086	002469	852979	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1300.00	19/05/2006	000002112086	002469	852978	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	1300.00	19/05/2006	000002112086	002469	852981	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	477.00	19/05/2006	000002112086	002469	852972	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	616.80	19/05/2006	000002112086	002469	852970	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	377.00	19/05/2006	000002112086	002469	852974	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	377.00	19/05/2006	000002112086	002469	852973	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	600.00	19/05/2006	000002112086	002469	852975	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	350.00	19/05/2006	000002112086	002469	852971	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	400.00	19/05/2006	000002112086	002469	852976	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	47.22	19/05/2006	000002112086	002469	852972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	44.66	19/05/2006	000002112086	002469	852974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	44.66	19/05/2006	000002112086	002469	852973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	650.00	19/05/2006	000002112086	002469	852994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	650.00	19/05/2006	000002112086	002469	852993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	3138.83	19/05/2006	000002112086	002469	853008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	1425.00	19/05/2006	000002112086	002469	852986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	950.00	19/05/2006	000002112086	002469	852997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1615.00	19/05/2006	000002112086	002469	852989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	427.50	19/05/2006	000002112086	002469	852992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	142.50	19/05/2006	000002112086	002469	853014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	17.50	19/05/2006	000002112086	002469	853005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	50.00	19/05/2006	000002112086	002469	852998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	45.00	19/05/2006	000002112086	002469	853001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	85.00	19/05/2006	000002112086	002469	853000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	7.50	19/05/2006	000002112086	002469	853015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	75.00	19/05/2006	000002112086	002469	852999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	22.50	19/05/2006	000002112086	002469	853003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	855.00	19/05/2006	000002112086	002469	852988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	318.00	19/05/2006	000002112086	002469	853013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	109.88	19/05/2006	000002112086	002469	853011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	229.79	19/05/2006	000002112086	002469	853010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	332.50	19/05/2006	000002112086	002469	853004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	214.64	22/05/2006	000002112086	002469	853016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	150.00	22/05/2006	000002112086	002469	853018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	360.00	22/05/2006	000002112086	002469	853019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	31.22	23/05/2006	000002112086	002469	853012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	55.00	24/05/2006	000002112086	002469	853021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	160.00	24/05/2006	000002112086	002469	853022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	47.00	25/05/2006	000002112086	002469	853023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	58.50	25/05/2006	000002112086	002469	853024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	95.00	26/05/2006	000002112086	002469	853025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	5.00	29/05/2006	000002112086	002469	853026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	43.00	05/06/2006	000002112086	002469	853027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	177.00	06/06/2006	000002112086	002469	853028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	17.50	09/06/2006	000002112086	002469	853032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	332.50	09/06/2006	000002112086	002469	853030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	258.29	10/06/2006	000002112086	002469	853033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	93.79	10/06/2006	000002112086	002469	853034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	114.00	20/06/2006	000002112086	002469	853074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	399.00	20/06/2006	000002112086	002469	853036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	650.00	20/06/2006	000002112086	002469	853056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	650.00	20/06/2006	000002112086	002469	853050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	2000.00	20/06/2006	000002112086	002469	853048	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	1300.00	20/06/2006	000002112086	002469	853044	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	1300.00	20/06/2006	000002112086	002469	853043	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	1300.00	20/06/2006	000002112086	002469	853042	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1300.00	20/06/2006	000002112086	002469	853047	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	1300.00	20/06/2006	000002112086	002469	853041	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1300.00	20/06/2006	000002112086	002469	853045	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	1300.00	20/06/2006	000002112086	002469	853040	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	1300.00	20/06/2006	000002112086	002469	853046	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	477.00	20/06/2006	000002112086	002469	853053	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	616.80	20/06/2006	000002112086	002469	853054	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	377.00	20/06/2006	000002112086	002469	853051	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	377.00	20/06/2006	000002112086	002469	853052	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	47.22	20/06/2006	000002112086	002469	853053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	44.66	20/06/2006	000002112086	002469	853051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	44.66	20/06/2006	000002112086	002469	853053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	600.00	20/06/2006	000002112086	002469	853057	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	350.00	20/06/2006	000002112086	002469	853055	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	400.00	20/06/2006	000002112086	002469	853049	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	3139.00	20/06/2006	000002112086	002469	853058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	1425.00	20/06/2006	000002112086	002469	853060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1615.00	20/06/2006	000002112086	002469	853062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	950.00	20/06/2006	000002112086	002469	853066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	190.00	20/06/2006	000002112086	002469	853071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	427.50	20/06/2006	000002112086	002469	853069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	10.00	20/06/2006	000002112086	002469	853072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	855.00	20/06/2006	000002112086	002469	853064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	75.00	20/06/2006	000002112086	002469	853061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	85.00	20/06/2006	000002112086	002469	853063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	45.00	20/06/2006	000002112086	002469	853065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	50.00	20/06/2006	000002112086	002469	853067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	22.50	20/06/2006	000002112086	002469	853070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	6.00	20/06/2006	000002112086	002469	853075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	21.00	20/06/2006	000002112086	002469	853076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	4200.00	20/06/2006	000002112086	002469	853035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	58.50	26/06/2006	000002112086	002469	853077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	320.00	28/06/2006	000002112086	002469	850378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	31.22	30/06/2006	000002112086	002469	853037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	370.35	30/06/2006	000002112086	002469	853068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	47.00	05/07/2006	000002112086	002469	853079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1700.00	19/07/2006	000002112086	002469	853120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	45.00	20/07/2006	000002112086	002469	853107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	85.00	20/07/2006	000002112086	002469	853105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	75.00	20/07/2006	000002112086	002469	853109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	22.50	20/07/2006	000002112086	002469	853111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	50.00	20/07/2006	000002112086	002469	853115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	10.00	20/07/2006	000002112086	002469	853113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	92.58	20/07/2006	000002112086	002469	853082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	247.42	20/07/2006	000002112086	002469	853083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	186.54	20/07/2006	000002112086	002469	853081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	855.00	20/07/2006	000002112086	002469	853106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	1615.00	20/07/2006	000002112086	002469	853104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	650.00	20/07/2006	000002112086	002469	853394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	650.00	20/07/2006	000002112086	002469	853093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	47.22	20/07/2006	000002112086	002469	853096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	44.66	20/07/2006	000002112086	002469	853098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	44.66	20/07/2006	000002112086	002469	85099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	2000.00	20/07/2006	000002112086	002469	853084	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	1300.00	20/07/2006	000002112086	002469	853085	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	1300.00	20/07/2006	000002112086	002469	853086	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	1300.00	20/07/2006	000002112086	002469	853087	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	1300.00	20/07/2006	000002112086	002469	853088	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	1300.00	20/07/2006	000002112086	002469	853089	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	1300.00	20/07/2006	000002112086	002469	853090	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	1300.00	20/07/2006	000002112086	002469	853099	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	1300.00	20/07/2006	000002112086	002469	853091	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	600.00	20/07/2006	000002112086	002469	853097	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	350.00	20/07/2006	000002112086	002469	853095	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	400.00	20/07/2006	000002112086	002469	853116	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	377.00	20/07/2006	000002112086	002469	853099	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	377.00	20/07/2006	000002112086	002469	853098	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	477.00	20/07/2006	000002112086	002469	853096	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	616.80	20/07/2006	000002112086	002469	853100	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	3139.00	20/07/2006	000002112086	002469	853103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	190.00	20/07/2006	000002112086	002469	853112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	427.50	20/07/2006	000002112086	002469	853110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	950.00	20/07/2006	000002112086	002469	853114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	1425.00	20/07/2006	000002112086	002469	853108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	108.55	21/07/2006	000002112086	002469	853080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	360.00	21/07/2006	000002112086	002469	853118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	58.50	26/07/2006	000002112086	002469	853121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	320.00	27/07/2006	000002112086	002469	853123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	650.00	28/07/2006	000002112086	002469	853122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	108.13	17/08/2006	000002112086	002469	853166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	2000.00	18/08/2006	000002112086	002469	853146	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	1300.00	18/08/2006	000002112086	002469	853149	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	1300.00	18/08/2006	000002112086	002469	853150	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	1300.00	18/08/2006	000002112086	002469	853148	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	1300.00	18/08/2006	000002112086	002469	853143	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	1300.00	18/08/2006	000002112086	002469	853151	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1300.00	18/08/2006	000002112086	002469	853144	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	1300.00	18/08/2006	000002112086	002469	853145	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	1300.00	18/08/2006	000002112086	002469	853142	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	477.00	18/08/2006	000002112086	002469	853152	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	616.80	18/08/2006	000002112086	002469	853155	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	377.00	18/08/2006	000002112086	002469	853153	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	377.00	18/08/2006	000002112086	002469	853154	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	600.00	18/08/2006	000002112086	002469	853156	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	350.00	18/08/2006	000002112086	002469	853157	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	400.00	18/08/2006	000002112086	002469	853158	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	47.22	18/08/2006	000002112086	002469	853152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	44.66	18/08/2006	000002112086	002469	853153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	44.66	18/08/2006	000002112086	002469	853154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	1425.00	18/08/2006	000002112086	002469	853138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	3548.54	18/08/2006	000002112086	002469	853130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	650.00	18/08/2006	000002112086	002469	853159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	650.00	18/08/2006	000002112086	002469	853160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	427.50	18/08/2006	000002112086	002469	853161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	190.00	18/08/2006	000002112086	002469	853163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	1615.00	18/08/2006	000002112086	002469	853136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	950.00	18/08/2006	000002112086	002469	853140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	152.00	18/08/2006	000002112086	002469	853170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	855.00	18/08/2006	000002112086	002469	853134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	31.22	18/08/2006	000002112086	002469	853168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	31.22	18/08/2006	000002112086	002469	853129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	720.79	18/08/2006	000002112086	002469	853127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	161.97	18/08/2006	000002112086	002469	853133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	78.04	18/08/2006	000002112086	002469	853132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	68.93	18/08/2006	000002112086	002469	853128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	45.00	18/08/2006	000002112086	002469	853135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	85.00	18/08/2006	000002112086	002469	853137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	75.00	18/08/2006	000002112086	002469	853139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	50.00	18/08/2006	000002112086	002469	853141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	22.50	18/08/2006	000002112086	002469	853162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	10.00	18/08/2006	000002112086	002469	853164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	75.16	19/08/2006	000002112086	002469	853167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	290.00	24/08/2006	000002112086	002469	853173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	380.00	24/08/2006	000002112086	002469	853171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	58.50	24/08/2006	000002112086	002469	853169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	58.50	25/08/2006	000002112086	002469	853174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	47.00	25/08/2006	000002112086	002469	853175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	22.50	29/08/2006	000002112086	002469	853177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	427.50	29/08/2006	000002112086	002469	853176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	350.00	01/09/2006	000002112086	002469	853181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	58.50	01/09/2006	000002112086	002469	853182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	108.13	01/09/2006	000002112086	002469	853178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	794.03	01/09/2006	000002112086	002469	853180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	34.34	19/09/2006	000002112086	002469	853184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	2000.00	20/09/2006	000002112086	002469	853204	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	1300.00	20/09/2006	000002112086	002469	853197	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	1300.00	20/09/2006	000002112086	002469	853209	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	1300.00	20/09/2006	000002112086	002469	853192	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	1300.00	20/09/2006	000002112086	002469	853198	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	1300.00	20/09/2006	000002112086	002469	853199	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	1300.00	20/09/2006	000002112086	002469	853194	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	1300.00	20/09/2006	000002112086	002469	853193	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	1300.00	20/09/2006	000002112086	002469	853200	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	477.00	20/09/2006	000002112086	002469	853203	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	377.00	20/09/2006	000002112086	002469	853206	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	616.80	20/09/2006	000002112086	002469	853190	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	377.00	20/09/2006	000002112086	002469	853205	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	600.00	20/09/2006	000002112086	002469	853207	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	350.00	20/09/2006	000002112086	002469	853196	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	400.00	20/09/2006	000002112086	002469	853202	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	650.00	20/09/2006	000002112086	002469	853201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	650.00	20/09/2006	000002112086	002469	853195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	47.22	20/09/2006	000002112086	002469	853203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	44.66	20/09/2006	000002112086	002469	853206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	44.66	20/09/2006	000002112086	002469	853205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	1425.00	20/09/2006	000002112086	002469	853221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	950.00	20/09/2006	000002112086	002469	853213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	1615.00	20/09/2006	000002112086	002469	853218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	855.00	20/09/2006	000002112086	002469	853215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	91.12	20/09/2006	000002112086	002469	853227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	281.92	20/09/2006	000002112086	002469	853225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	74.18	20/09/2006	000002112086	002469	853226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	472.21	20/09/2006	000002112086	002469	853183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	10.00	20/09/2006	000002112086	002469	853210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	22.50	20/09/2006	000002112086	002469	853212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	50.00	20/09/2006	000002112086	002469	853214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	45.00	20/09/2006	000002112086	002469	853217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	85.00	20/09/2006	000002112086	002469	853219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	75.00	20/09/2006	000002112086	002469	853222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	427.50	20/09/2006	000002112086	002469	853211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	190.00	20/09/2006	000002112086	002469	853209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	3167.67	20/09/2006	000002112086	002469	853223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	33.07	21/09/2006	000002112086	002469	853185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	360.00	21/09/2006	000002112086	002469	853230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	665.00	25/09/2006	000002112086	002469	853186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	437.00	25/09/2006	000002112086	002469	853232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	35.00	25/09/2006	000002112086	002469	853187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	12.00	25/09/2006	000002112086	002469	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	385.00	25/09/2006	000002112086	002469	853233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	870.00	26/09/2006	000002112086	002469	853234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	58.50	29/09/2006	000002112086	002469	853188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	650.00	20/10/2006	000002112086	002469	853259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	650.00	20/10/2006	000002112086	002469	853253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	44.66	20/10/2006	000002112086	002469	853263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	44.66	20/10/2006	000002112086	002469	853264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	47.22	20/10/2006	000002112086	002469	853261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	2000.00	20/10/2006	000002112086	002469	853262	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	1300.00	20/10/2006	000002112086	002469	853255	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	1300.00	20/10/2006	000002112086	002469	853266	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	1300.00	20/10/2006	000002112086	002469	853250	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	1300.00	20/10/2006	000002112086	002469	853256	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	1300.00	20/10/2006	000002112086	002469	853257	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	1300.00	20/10/2006	000002112086	002469	853252	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	1300.00	20/10/2006	000002112086	002469	853251	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	1300.00	20/10/2006	000002112086	002469	853258	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	377.00	20/10/2006	000002112086	002469	853263	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	377.00	20/10/2006	000002112086	002469	853264	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	616.80	20/10/2006	000002112086	002469	853249	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	477.00	20/10/2006	000002112086	002469	853261	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	600.00	20/10/2006	000002112086	002469	853265	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	350.00	20/10/2006	000002112086	002469	853254	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	400.00	20/10/2006	000002112086	002469	853260	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	1615.00	20/10/2006	000002112086	002469	853275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	855.00	20/10/2006	000002112086	002469	853271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	1425.00	20/10/2006	000002112086	002469	853276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	950.00	20/10/2006	000002112086	002469	853279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	3167.67	20/10/2006	000002112086	002469	853281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	427.50	20/10/2006	000002112086	002469	853269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	190.00	20/10/2006	000002112086	002469	853267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	475.00	20/10/2006	000002112086	002469	853285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	73.80	20/10/2006	000002112086	002469	853283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	255.79	20/10/2006	000002112086	002469	853284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	10.00	20/10/2006	000002112086	002469	853268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	22.50	20/10/2006	000002112086	002469	853270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	50.00	20/10/2006	000002112086	002469	853280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	45.00	20/10/2006	000002112086	002469	853272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	85.00	20/10/2006	000002112086	002469	853274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	75.00	20/10/2006	000002112086	002469	853277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	25.00	20/10/2006	000002112086	002469	853286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	330.00	23/10/2006	000002112086	002469	853287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	351.75	23/10/2006	000002112086	002469	853236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	46.24	23/10/2006	000002112086	002469	853235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	330.00	23/10/2006	000002112086	002469	853769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	190.00	24/10/2006	000002112086	002469	853237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	95.00	24/10/2006	000002112086	002469	853241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	5.00	24/10/2006	000002112086	002469	853242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	5.00	24/10/2006	000002112086	002469	853240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	10.00	24/10/2006	000002112086	002469	853238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	95.00	24/10/2006	000002112086	002469	853239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	141.00	26/10/2006	000002112086	002469	853243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	31.22	26/10/2006	000002112086	002469	853244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	58.50	27/10/2006	000002112086	002469	853245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	6.00	03/11/2006	000002112086	002469	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	430.00	14/11/2006	000002112086	002469	853289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	650.00	20/11/2006	000002112086	002469	853318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	650.00	20/11/2006	000002112086	002469	853313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	47.22	20/11/2006	000002112086	002469	853320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	44.66	20/11/2006	000002112086	002469	853323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	44.66	20/11/2006	000002112086	002469	853322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	2000.00	20/11/2006	000002112086	002469	853321	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1300.00	20/11/2006	000002112086	002469	853315	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	1300.00	20/11/2006	000002112086	002469	853326	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	1300.00	20/11/2006	000002112086	002469	853310	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	1300.00	20/11/2006	000002112086	002469	853324	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	1300.00	20/11/2006	000002112086	002469	853316	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	1300.00	20/11/2006	000002112086	002469	853312	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	1300.00	20/11/2006	000002112086	002469	853311	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	1300.00	20/11/2006	000002112086	002469	853317	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	477.00	20/11/2006	000002112086	002469	853320	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	377.00	20/11/2006	000002112086	002469	853323	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	616.80	20/11/2006	000002112086	002469	853309	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	377.00	20/11/2006	000002112086	002469	853322	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	600.00	20/11/2006	000002112086	002469	853325	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	350.00	20/11/2006	000002112086	002469	853314	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	400.00	20/11/2006	000002112086	002469	853319	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	3167.67	20/11/2006	000002112086	002469	853340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	1425.00	20/11/2006	000002112086	002469	853336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	190.00	20/11/2006	000002112086	002469	853327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	427.50	20/11/2006	000002112086	002469	853334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	855.00	20/11/2006	000002112086	002469	853330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	46.79	20/11/2006	000002112086	002469	853345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	333.20	20/11/2006	000002112086	002469	853342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	71.46	20/11/2006	000002112086	002469	853344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	50.00	20/11/2006	000002112086	002469	853339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	10.00	20/11/2006	000002112086	002469	853329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	22.50	20/11/2006	000002112086	002469	853335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	45.00	20/11/2006	000002112086	002469	853331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	85.00	20/11/2006	000002112086	002469	853333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	75.00	20/11/2006	000002112086	002469	853337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	950.00	20/11/2006	000002112086	002469	853338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	1615.00	20/11/2006	000002112086	002469	853332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	390.00	22/11/2006	000002112086	002469	853290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	177.11	22/11/2006	000002112086	002469	853292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	400.00	22/11/2006	000002112086	002469	853291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	342.00	23/11/2006	000002112086	002469	853295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	190.00	23/11/2006	000002112086	002469	853298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	31.22	23/11/2006	000002112086	002469	853300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	10.00	23/11/2006	000002112086	002469	853299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000001	18.00	23/11/2006	000002112086	002469	853296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000001	47.00	30/11/2006	000002112086	002469	853247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	58.50	30/11/2006	000002112086	002469	853246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000001	370.71	01/12/2006	000002112086	002469	853347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	18.00	05/12/2006	000002112086	002469	853302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0000001	342.00	05/12/2006	000002112086	002469	853301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000001	47.00	14/12/2006	000002112086	002469	853306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	58.50	14/12/2006	000002112086	002469	853305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	2000.00	20/12/2006	000002112086	002469	853362	279.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	1300.00	20/12/2006	000002112086	002469	853355	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	1300.00	20/12/2006	000002112086	002469	853367	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000001	1300.00	20/12/2006	000002112086	002469	853356	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1300.00	20/12/2006	000002112086	002469	853350	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000001	1300.00	20/12/2006	000002112086	002469	853357	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0000001	1300.00	20/12/2006	000002112086	002469	853352	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000001	1300.00	20/12/2006	000002112086	002469	853351	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0000001	1300.00	20/12/2006	000002112086	002469	853358	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000001	650.00	20/12/2006	000002112086	002469	853353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0000001	650.00	20/12/2006	000002112086	002469	853359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0000001	650.00	20/12/2006	000002112086	002469	853371	49.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	650.00	20/12/2006	000002112086	002469	853369	49.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000001	47.22	20/12/2006	000002112086	002469	853361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0000001	44.66	20/12/2006	000002112086	002469	853364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000001	44.66	20/12/2006	000002112086	002469	853363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000570	0000001	477.00	20/12/2006	000002112086	002469	853361	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000571	0000001	377.00	20/12/2006	000002112086	002469	853364	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0000001	377.00	20/12/2006	000002112086	002469	853363	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000573	0000001	616.80	20/12/2006	000002112086	002469	853349	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	377.00	20/12/2006	000002112086	002469	853373	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000575	0000001	377.00	20/12/2006	000002112086	002469	853375	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0000001	377.00	20/12/2006	000002112086	002469	853374	28.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0000001	616.80	20/12/2006	000002112086	002469	853368	47.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0000001	400.00	20/12/2006	000002112086	002469	853376	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000579	0000001	350.00	20/12/2006	000002112086	002469	853370	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000580	0000001	400.00	20/12/2006	000002112086	002469	853372	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000581	0000001	400.00	20/12/2006	000002112086	002469	853360	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	350.00	20/12/2006	000002112086	002469	853354	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000583	0000001	600.00	20/12/2006	000002112086	002469	853366	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0000001	3167.67	20/12/2006	000002112086	002469	853377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000585	0000001	881.54	20/12/2006	000002112086	002469	853379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000588	0000001	1425.00	20/12/2006	000002112086	002469	853381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000589	0000001	1615.00	20/12/2006	000002112086	002469	853383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0000001	950.00	20/12/2006	000002112086	002469	853433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	47.00	20/12/2006	000002112086	002469	853440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0000001	427.50	20/12/2006	000002112086	002469	853382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0000001	190.00	20/12/2006	000002112086	002469	853385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000594	0000001	79.96	20/12/2006	000002112086	002469	853435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000595	0000001	855.00	20/12/2006	000002112086	002469	853384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0000001	31.22	20/12/2006	000002112086	002469	853348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0000001	73.63	20/12/2006	000002112086	002469	853431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000598	0000001	347.48	20/12/2006	000002112086	002469	853432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000599	0000001	75.00	20/12/2006	000002112086	002469	853430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000600	0000001	50.00	20/12/2006	000002112086	002469	853434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000601	0000001	45.00	20/12/2006	000002112086	002469	853387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0000001	85.00	20/12/2006	000002112086	002469	853388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0000001	10.00	20/12/2006	000002112086	002469	853386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	22.50	20/12/2006	000002112086	002469	853429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000605	0000001	675.64	20/12/2006	000002112086	002469	853308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000606	0000001	6.00	22/12/2006	000002112086	002469	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000586	0000001	300.00	26/12/2006	000002112086	002469	853437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000587	0000001	149.04	27/12/2006	000002112086	002469	853439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0000001	290.00	27/12/2006	000002112086	002469	853438	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 606

Última atualização: 20/09/2023