Pagamentos - Exercício 2006 - Câmara Municipal de Serra Branca

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000019	0000001	150.00	20/01/2006	000000043745	011444	852515	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000027	0000001	440.81	20/01/2006	000000043745	011444	852516	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000035	0000001	29.93	20/01/2006	000000043745	011444	852517	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000043	0000001	85.05	20/01/2006	000000043745	011444	852518	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000001	2000.00	20/01/2006	000000043745	011444	852519	310.30	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000002	2000.00	20/01/2006	000000043745	011444	852520	310.30	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000003	2000.00	20/01/2006	000000043745	011444	852521	327.85	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000004	2000.00	20/01/2006	000000043745	011444	852531	292.75	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000005	2000.00	20/01/2006	000000043745	011444	852533	345.40	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000006	2000.00	20/01/2006	000000043745	011444	852534	292.75	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000007	2000.00	20/01/2006	000000043745	011444	852535	310.30	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000008	2000.00	20/01/2006	000000043745	011444	852536	360.30	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000051	0000009	2666.00	20/01/2006	000000043745	011444	852532	546.71	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000060	0000001	373.80	20/01/2006	000000043745	011444	852522	41.11	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000060	0000002	315.00	20/01/2006	000000043745	011444	852523	34.65	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000060	0000003	315.00	20/01/2006	000000043745	011444	852524	34.65	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000078	0000001	12.00	20/01/2006	000000043745	011444	852524	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000078	0000002	18.00	20/01/2006	000000043745	011444	852523	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000086	0000001	800.00	20/01/2006	000000043745	011444	852525	61.20	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000086	0000002	600.00	20/01/2006	000000043745	011444	852526	45.90	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000086	0000003	600.00	20/01/2006	000000043745	011444	852527	45.90	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000094	0000001	21.27	20/01/2006	000000043745	011444	852526	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000108	0000001	600.00	20/01/2006	000000043745	011444	852528	96.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000116	0000001	1500.00	20/01/2006	000000043745	011444	852529	125.40	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000124	0000001	1500.00	20/01/2006	000000043745	011444	852530	125.40	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000132	0000001	115.70	23/01/2006	000000043745	011444	852537	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000141	0000001	102.41	23/01/2006	000000043745	011444	852537	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000159	0000001	385.00	23/01/2006	000000043745	011444	852538	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000167	0000001	166.25	23/01/2006	000000043745	011444	852539	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000175	0000001	125.10	23/01/2006	000000043745	011444	852544	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000183	0000001	50.00	23/01/2006	000000043745	011444	852543	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000191	0000001	587.50	23/01/2006	000000043745	011444	852542	0.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000205	0000001	240.00	23/01/2006	000000043745	011444	852541	38.40	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000213	0000001	250.00	23/01/2006	000000043745	011444	852545	24.00	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000221	0000001	480.00	23/01/2006	000000043745	011444	852540	46.08	1	Conta Corrente	CAMARA MUNIC DE S. BRANCA
CAMARA MUNICIPAL	0000264	0000001	3733.20	10/02/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000010	1000.00	10/02/2006	000000043745	011444	852547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	476.50	21/02/2006	000000043745	011444	852567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	1500.00	21/02/2006	000000043745	011444	852554	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	1500.00	21/02/2006	000000043745	011444	852555	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1066.67	21/02/2006	000000043745	011444	852548	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000002	600.00	21/02/2006	000000043745	011444	852549	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000003	600.00	21/02/2006	000000043745	011444	852550	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	21.27	21/02/2006	000000043745	011444	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	747.60	21/02/2006	000000043745	011444	852557	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000002	315.00	21/02/2006	000000043745	011444	852552	34.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000003	315.00	21/02/2006	000000043745	011444	852553	34.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	12.00	21/02/2006	000000043745	011444	852553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000002	18.00	21/02/2006	000000043745	011444	852552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	600.00	21/02/2006	000000043745	011444	852556	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1800.00	21/02/2006	000000043745	011444	852558	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	1800.00	21/02/2006	000000043745	011444	852559	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000003	1800.00	21/02/2006	000000043745	011444	852565	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000004	1800.00	21/02/2006	000000043745	011444	852560	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000005	1800.00	21/02/2006	000000043745	011444	852561	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000006	1800.00	21/02/2006	000000043745	011444	852564	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000007	1800.00	21/02/2006	000000043745	011444	852563	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000008	1800.00	21/02/2006	000000043745	011444	852566	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000009	1400.00	21/02/2006	000000043745	011444	852562	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	54.60	22/02/2006	000000043745	011444	852580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	143.75	22/02/2006	000000043745	011444	852580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	50.46	22/02/2006	000000043745	011444	852570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	424.22	22/02/2006	000000043745	011444	852571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	56.00	22/02/2006	000000043745	011444	852572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	45.00	22/02/2006	000000043745	011444	852573	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	120.00	22/02/2006	000000043745	011444	852574	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	250.00	22/02/2006	000000043745	011444	852575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	350.00	22/02/2006	000000043745	011444	852568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	67.00	22/02/2006	000000043745	011444	852576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	67.00	22/02/2006	000000043745	011444	852576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	453.33	23/02/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	88.90	23/02/2006	000000043745	011444	852577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	81.70	23/02/2006	000000043745	011444	852577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	648.50	23/02/2006	000000043745	011444	852579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	73.18	23/02/2006	000000043745	011444	852578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	29.65	23/02/2006	000000043745	011444	852569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	350.00	08/03/2006	000000043745	011444	852581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	10.17	08/03/2006	000000043745	011444	852583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	99.00	08/03/2006	000000043745	011444	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	350.00	17/03/2006	000000043745	011444	852608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1800.00	20/03/2006	000000043745	011444	852585	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	1800.00	20/03/2006	000000043745	011444	852586	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000003	1800.00	20/03/2006	000000043745	011444	852587	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000004	1800.00	20/03/2006	000000043745	011444	852588	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000005	1800.00	20/03/2006	000000043745	011444	852590	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000006	1800.00	20/03/2006	000000043745	011444	852591	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000007	1800.00	20/03/2006	000000043745	011444	852592	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000008	1800.00	20/03/2006	000000043745	011444	852593	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000009	2400.00	20/03/2006	000000043745	011444	852589	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	800.00	20/03/2006	000000043745	011444	852594	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000002	600.00	20/03/2006	000000043745	011444	852595	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000003	600.00	20/03/2006	000000043745	011444	852596	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	21.27	20/03/2006	000000043745	011444	852595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	747.60	20/03/2006	000000043745	011444	852597	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000002	315.00	20/03/2006	000000043745	011444	852598	34.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000003	315.00	20/03/2006	000000043745	011444	852599	34.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	12.00	20/03/2006	000000043745	011444	852599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000002	18.00	20/03/2006	000000043745	011444	852598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	50.00	20/03/2006	000000043745	011444	852584	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	600.00	20/03/2006	000000043745	011444	852600	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	1500.00	20/03/2006	000000043745	011444	852601	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	1500.00	20/03/2006	000000043745	011444	852602	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	311.91	20/03/2006	000000043745	011444	852603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	123.09	20/03/2006	000000043745	011444	852603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	509.25	22/03/2006	000000043745	011444	852604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	29.55	22/03/2006	000000043745	011444	852605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	71.51	22/03/2006	000000043745	011444	852606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	100.00	22/03/2006	000000043745	011444	852607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	49.00	22/03/2006	000000043745	011444	852610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	250.00	22/03/2006	000000043745	011444	852611	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	124.41	22/03/2006	000000043745	011444	852612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	250.00	22/03/2006	000000043745	011444	852614	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1500.00	22/03/2006	000000043745	011444	852615	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	35.00	22/03/2006	000000043745	011444	852616	5.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000002	99.00	22/03/2006	000000043745	011444	852609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	67.00	22/03/2006	000000043745	011444	852613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	400.00	24/03/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	400.00	24/03/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	3360.00	24/03/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	67.00	27/03/2006	000000043745	011444	852617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	700.00	04/04/2006	000000043745	011444	852618	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	67.00	20/04/2006	000000043745	011444	852638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000002	1700.00	25/04/2006	000000043745	011444	852637	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000003	1800.00	25/04/2006	000000043745	011444	852619	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000004	1800.00	25/04/2006	000000043745	011444	852620	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000005	1800.00	25/04/2006	000000043745	011444	852621	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000006	1800.00	25/04/2006	000000043745	011444	852622	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000007	1800.00	25/04/2006	000000043745	011444	852624	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000008	1800.00	25/04/2006	000000043745	011444	852625	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000009	1800.00	25/04/2006	000000043745	011444	852626	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000010	1800.00	25/04/2006	000000043745	011444	852627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	600.00	25/04/2006	000000043745	011444	852630	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000002	800.00	25/04/2006	000000043745	011444	852628	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000003	600.00	25/04/2006	000000043745	011444	852629	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	21.27	25/04/2006	000000043745	011444	852629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	747.60	25/04/2006	000000043745	011444	852631	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000002	367.50	25/04/2006	000000043745	011444	852632	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000003	367.50	25/04/2006	000000043745	011444	852633	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	18.00	25/04/2006	000000043745	011444	852632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000002	12.00	25/04/2006	000000043745	011444	852633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	600.00	25/04/2006	000000043745	011444	852634	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	1500.00	25/04/2006	000000043745	011444	852635	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	1500.00	25/04/2006	000000043745	011444	852636	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	697.73	26/04/2006	000000043745	011444	852639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	12.56	26/04/2006	000000043745	011444	852640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	29.55	26/04/2006	000000043745	011444	852641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	88.45	26/04/2006	000000043745	011444	852642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	60.00	26/04/2006	000000043745	011444	852643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	350.00	28/04/2006	000000043745	011444	852644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	60.00	28/04/2006	000000043745	011444	852646	9.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	691.45	28/04/2006	000000043745	011444	852647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	250.00	28/04/2006	000000043745	011444	852648	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	67.00	28/04/2006	000000043745	011444	852649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	250.00	28/04/2006	000000043745	011444	852650	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	3760.00	28/04/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000003	99.00	28/04/2006	000000043745	011444	852645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000002	100.00	08/05/2006	000000043745	011444	852651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	69.58	08/05/2006	000000043745	011444	852651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	123.95	08/05/2006	000000043745	011444	852651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000009	1000.00	08/05/2006	000000043745	011444	852652	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	140.00	09/05/2006	000000043745	011444	852653	13.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000010	1400.00	19/05/2006	000000043745	011444	852658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	800.00	19/05/2006	000000043745	011444	852663	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000002	600.00	19/05/2006	000000043745	011444	852664	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000003	600.00	19/05/2006	000000043745	011444	852665	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	21.27	19/05/2006	000000043745	011444	852664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	747.60	19/05/2006	000000043745	011444	852666	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000002	367.50	19/05/2006	000000043745	011444	852667	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000003	367.50	19/05/2006	000000043745	011444	852668	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	12.00	19/05/2006	000000043745	011444	852668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000002	18.00	19/05/2006	000000043745	011444	852667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	600.00	19/05/2006	000000043745	011444	852669	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	1500.00	19/05/2006	000000043745	011444	852670	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	1800.00	19/05/2006	000000043745	011444	852654	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000002	1800.00	19/05/2006	000000043745	011444	852655	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000005	1800.00	19/05/2006	000000043745	011444	852659	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000006	1800.00	19/05/2006	000000043745	011444	852660	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000007	1800.00	19/05/2006	000000043745	011444	852661	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000008	1800.00	19/05/2006	000000043745	011444	852662	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000003	1800.00	23/05/2006	000000043745	011444	852656	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000004	1800.00	23/05/2006	000000043745	011444	852657	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	1500.00	23/05/2006	000000043745	011444	852671	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	438.50	23/05/2006	000000043745	011444	852679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	215.40	23/05/2006	000000043745	011444	852679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	639.73	23/05/2006	000000043745	011444	852672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	31.80	23/05/2006	000000043745	011444	852673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	72.91	23/05/2006	000000043745	011444	852674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	163.41	23/05/2006	000000043745	011444	852675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	350.00	23/05/2006	000000043745	011444	852678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	130.40	23/05/2006	000000043745	011444	852676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000004	99.00	23/05/2006	000000043745	011444	852677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	97.72	23/05/2006	000000043745	011444	852676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	250.00	25/05/2006	000000043745	011444	852680	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	67.00	25/05/2006	000000043745	011444	852681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	3760.00	29/05/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	800.00	07/06/2006	000000043745	011444	852682	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000002	1600.00	20/06/2006	000000043745	011444	852687	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000003	1800.00	20/06/2006	000000043745	011444	852683	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000004	1800.00	20/06/2006	000000043745	011444	852684	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000005	1800.00	20/06/2006	000000043745	011444	852685	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000006	1800.00	20/06/2006	000000043745	011444	852686	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000007	1800.00	20/06/2006	000000043745	011444	852688	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000008	1800.00	20/06/2006	000000043745	011444	852689	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000009	1800.00	20/06/2006	000000043745	011444	852690	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000010	1800.00	20/06/2006	000000043745	011444	852691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	350.00	20/06/2006	000000043745	011444	852710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	747.60	20/06/2006	000000043745	011444	852695	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000002	367.50	20/06/2006	000000043745	011444	852696	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000003	367.50	20/06/2006	000000043745	011444	852697	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	12.00	20/06/2006	000000043745	011444	852697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000002	18.00	20/06/2006	000000043745	011444	852696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	800.00	20/06/2006	000000043745	011444	852692	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000002	600.00	20/06/2006	000000043745	011444	852693	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000003	600.00	20/06/2006	000000043745	011444	852694	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	21.27	20/06/2006	000000043745	011444	852693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	400.00	20/06/2006	000000043745	011444	852698	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000002	300.00	20/06/2006	000000043745	011444	852699	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000003	300.00	20/06/2006	000000043745	011444	852700	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	373.80	20/06/2006	000000043745	011444	852701	41.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000002	183.75	20/06/2006	000000043745	011444	852702	20.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000003	183.75	20/06/2006	000000043745	011444	852703	20.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	1500.00	20/06/2006	000000043745	011444	852706	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	600.00	20/06/2006	000000043745	011444	852704	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	1499.40	20/06/2006	000000043745	011444	852705	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	476.40	21/06/2006	000000043745	011444	852712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	214.60	21/06/2006	000000043745	011444	852712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	200.00	23/06/2006	000000043745	011444	852715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	31.32	23/06/2006	000000043745	011444	852707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	71.77	23/06/2006	000000043745	011444	852708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	547.95	23/06/2006	000000043745	011444	852709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	67.00	23/06/2006	000000043745	011444	852713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	250.00	23/06/2006	000000043745	011444	852714	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000005	99.00	23/06/2006	000000043745	011444	852711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	250.00	03/07/2006	000000043745	011444	852717	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	67.00	03/07/2006	000000043745	011444	852716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	4383.67	03/07/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	72.30	07/07/2006	000000043745	011444	852719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	151.20	07/07/2006	000000043745	011444	852719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	150.00	07/07/2006	000000043745	011444	852718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	89.00	12/07/2006	000000043745	011444	852720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	40.00	12/07/2006	000000043745	011444	852721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000002	0.60	12/07/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	800.00	20/07/2006	000000043745	011444	852731	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000002	600.00	20/07/2006	000000043745	011444	852732	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000003	600.00	20/07/2006	000000043745	011444	852733	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	21.27	20/07/2006	000000043745	011444	852732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	1800.00	20/07/2006	000000043745	011444	852722	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000002	1800.00	20/07/2006	000000043745	011444	852723	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000003	1800.00	20/07/2006	000000043745	011444	852724	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000004	1800.00	20/07/2006	000000043745	011444	852725	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000005	1800.00	20/07/2006	000000043745	011444	852727	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000006	1800.00	20/07/2006	000000043745	011444	852728	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000007	1800.00	20/07/2006	000000043745	011444	852729	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000008	1800.00	20/07/2006	000000043745	011444	852730	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000009	2400.00	20/07/2006	000000043745	011444	852726	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	747.60	20/07/2006	000000043745	011444	852734	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000002	367.50	20/07/2006	000000043745	011444	852735	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000003	367.50	20/07/2006	000000043745	011444	852736	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	12.00	20/07/2006	000000043745	011444	852736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000002	18.00	20/07/2006	000000043745	011444	852735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	600.00	20/07/2006	000000043745	011444	852737	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	1500.00	20/07/2006	000000043745	011444	852738	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	1500.00	20/07/2006	000000043745	011444	852739	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	67.00	21/07/2006	000000043745	011444	852745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	551.01	21/07/2006	000000043745	011444	852740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	31.52	21/07/2006	000000043745	011444	852741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	31.81	21/07/2006	000000043745	011444	852742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	250.00	21/07/2006	000000043745	011444	852743	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	9.16	21/07/2006	000000043745	011444	852744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	350.00	21/07/2006	000000043745	011444	852746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	250.00	21/07/2006	000000043745	011444	852747	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	178.39	24/07/2006	000000043745	011444	852751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	208.20	24/07/2006	000000043745	011444	852750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	196.50	24/07/2006	000000043745	011444	852749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000002	200.00	24/07/2006	000000043745	011444	852748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	190.00	26/07/2006	000000043745	011444	852752	18.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	4153.19	26/07/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	350.00	18/08/2006	000000043745	011444	852774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	747.60	18/08/2006	000000043745	011444	852768	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000002	367.50	18/08/2006	000000043745	011444	852769	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000003	367.50	18/08/2006	000000043745	011444	852770	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	12.00	18/08/2006	000000043745	011444	852770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000002	18.00	18/08/2006	000000043745	011444	852769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	800.00	18/08/2006	000000043745	011444	852765	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000002	600.00	18/08/2006	000000043745	011444	852767	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000003	600.00	18/08/2006	000000043745	011444	852766	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	22.33	18/08/2006	000000043745	011444	852766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	1800.00	18/08/2006	000000043745	011444	852756	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000002	1800.00	18/08/2006	000000043745	011444	852757	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000003	1800.00	18/08/2006	000000043745	011444	852758	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000004	1800.00	18/08/2006	000000043745	011444	852759	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000005	1800.00	18/08/2006	000000043745	011444	852761	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000006	1800.00	18/08/2006	000000043745	011444	852762	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000007	1800.00	18/08/2006	000000043745	011444	852763	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000008	1800.00	18/08/2006	000000043745	011444	852764	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000009	2400.00	18/08/2006	000000043745	011444	852760	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	600.00	18/08/2006	000000043745	011444	852771	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	1500.00	18/08/2006	000000043745	011444	852772	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1500.00	18/08/2006	000000043745	011444	852773	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	31.32	18/08/2006	000000043745	011444	852775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	100.00	22/08/2006	000000043745	011444	852777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	48.00	22/08/2006	000000043745	011444	852776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	722.90	22/08/2006	000000043745	011444	852779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	84.00	22/08/2006	000000043745	011444	852778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	22.67	23/08/2006	000000043745	011444	852780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	67.00	23/08/2006	000000043745	011444	852781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	250.00	23/08/2006	000000043745	011444	852782	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	310.65	23/08/2006	000000043745	011444	852784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	205.85	23/08/2006	000000043745	011444	852785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	187.42	23/08/2006	000000043745	011444	852786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	129.40	23/08/2006	000000043745	011444	852787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	4384.73	30/08/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	350.00	20/09/2006	000000043745	011444	852813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	1800.00	20/09/2006	000000043745	011444	852796	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000002	1800.00	20/09/2006	000000043745	011444	852795	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000003	1800.00	20/09/2006	000000043745	011444	852794	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000004	1800.00	20/09/2006	000000043745	011444	852792	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000005	1800.00	20/09/2006	000000043745	011444	852791	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000006	1800.00	20/09/2006	000000043745	011444	852790	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000007	1800.00	20/09/2006	000000043745	011444	852789	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000008	1800.00	20/09/2006	000000043745	011444	852797	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000009	2400.00	20/09/2006	000000043745	011444	852793	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	800.00	20/09/2006	000000043745	011444	852798	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000002	600.00	20/09/2006	000000043745	011444	852799	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000003	600.00	20/09/2006	000000043745	011444	852800	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	22.33	20/09/2006	000000043745	011444	852799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	747.60	20/09/2006	000000043745	011444	852801	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000002	367.50	20/09/2006	000000043745	011444	852802	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000003	367.50	20/09/2006	000000043745	011444	852803	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	18.00	20/09/2006	000000043745	011444	852802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000002	12.00	20/09/2006	000000043745	011444	852803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	400.00	20/09/2006	000000043745	011444	852807	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000002	300.00	20/09/2006	000000043745	011444	852808	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000003	300.00	20/09/2006	000000043745	011444	852809	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	373.80	20/09/2006	000000043745	011444	852810	41.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	183.75	20/09/2006	000000043745	011444	852811	20.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000003	183.75	20/09/2006	000000043745	011444	852812	20.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	600.00	20/09/2006	000000043745	011444	852804	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	1500.00	20/09/2006	000000043745	011444	852806	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	1500.00	20/09/2006	000000043745	011444	852805	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	250.00	21/09/2006	000000043745	011444	852815	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000002	250.00	21/09/2006	000000043745	011444	852814	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	67.00	21/09/2006	000000043745	011444	852816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	67.00	21/09/2006	000000043745	011444	852817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	371.60	21/09/2006	000000043745	011444	852825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	145.55	25/09/2006	000000043745	011444	852824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	16.90	25/09/2006	000000043745	011444	852822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	60.55	25/09/2006	000000043745	011444	852821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	8.79	25/09/2006	000000043745	011444	852820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	408.36	25/09/2006	000000043745	011444	852819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	31.22	25/09/2006	000000043745	011444	852818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	36.00	25/09/2006	000000043745	011444	852827	3.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	117.27	25/09/2006	000000043745	011444	852828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	153.40	25/09/2006	000000043745	011444	852826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	68.59	25/09/2006	000000043745	011444	852823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	400.00	29/09/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	400.00	29/09/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	250.00	04/10/2006	000000043745	011444	852829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	380.00	04/10/2006	000000043745	011444	852830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	67.00	06/10/2006	000000043745	011444	852831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	100.00	06/10/2006	000000043745	011444	852832	9.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	250.00	10/10/2006	000000043745	011444	852833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	800.00	16/10/2006	000000043745	011444	852834	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000002	1600.00	20/10/2006	000000043745	011444	852839	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000003	1800.00	20/10/2006	000000043745	011444	852840	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000004	1800.00	20/10/2006	000000043745	011444	852835	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000005	1800.00	20/10/2006	000000043745	011444	852836	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000006	1800.00	20/10/2006	000000043745	011444	852837	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000007	1800.00	20/10/2006	000000043745	011444	852838	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000008	1800.00	20/10/2006	000000043745	011444	852841	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000009	1800.00	20/10/2006	000000043745	011444	852842	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000010	1800.00	20/10/2006	000000043745	011444	852843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	800.00	20/10/2006	000000043745	011444	852844	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000002	600.00	20/10/2006	000000043745	011444	852845	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000003	600.00	20/10/2006	000000043745	011444	852846	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	22.33	20/10/2006	000000043745	011444	852845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	747.60	20/10/2006	000000043745	011444	852847	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000002	490.00	20/10/2006	000000043745	011444	852848	53.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000003	367.50	20/10/2006	000000043745	011444	852849	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	12.00	20/10/2006	000000043745	011444	852849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000002	18.00	20/10/2006	000000043745	011444	852848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	600.00	20/10/2006	000000043745	011444	852850	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	1500.00	20/10/2006	000000043745	011444	852851	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	1500.00	20/10/2006	000000043745	011444	852852	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	383.06	20/10/2006	000000043745	011444	852854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	31.73	20/10/2006	000000043745	011444	852855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	350.00	20/10/2006	000000043745	011444	852853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	113.39	20/10/2006	000000043745	011444	852859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	355.43	20/10/2006	000000043745	011444	852858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	62.51	24/10/2006	000000043745	011444	852856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	250.00	24/10/2006	000000043745	011444	852861	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	80.00	24/10/2006	000000043745	011444	852860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	121.95	24/10/2006	000000043745	011444	852857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	67.00	25/10/2006	000000043745	011444	852862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	28.00	26/10/2006	000000043745	011444	852863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	55.00	27/10/2006	000000043745	011444	852864	5.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	270.08	27/10/2006	000000043745	011444	852867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	3964.80	27/10/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	400.00	27/10/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	120.54	27/10/2006	000000043745	011444	852865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	200.50	27/10/2006	000000043745	011444	852866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000002	500.00	16/11/2006	000000043745	011444	852877	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	60.00	16/11/2006	000000043745	011444	852868	5.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	1900.00	20/11/2006	000000043745	011444	852882	436.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000003	1800.00	20/11/2006	000000043745	011444	852878	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000004	1800.00	20/11/2006	000000043745	011444	852879	241.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000005	1800.00	20/11/2006	000000043745	011444	852885	260.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000006	1800.00	20/11/2006	000000043745	011444	852880	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000007	1800.00	20/11/2006	000000043745	011444	852881	279.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000008	1800.00	20/11/2006	000000043745	011444	852883	222.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000009	1800.00	20/11/2006	000000043745	011444	852884	272.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000010	1800.00	20/11/2006	000000043745	011444	852886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	350.00	20/11/2006	000000043745	011444	852896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	800.00	20/11/2006	000000043745	011444	852887	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000002	600.00	20/11/2006	000000043745	011444	852888	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000003	600.00	20/11/2006	000000043745	011444	852889	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	22.33	20/11/2006	000000043745	011444	852888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	747.60	20/11/2006	000000043745	011444	852890	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000002	367.50	20/11/2006	000000043745	011444	852891	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000003	367.50	20/11/2006	000000043745	011444	852892	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	18.00	20/11/2006	000000043745	011444	852891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000002	12.00	20/11/2006	000000043745	011444	852892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	600.00	20/11/2006	000000043745	011444	852893	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	1500.00	20/11/2006	000000043745	011444	852894	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	1500.00	20/11/2006	000000043745	011444	852895	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	700.00	21/11/2006	000000043745	011444	852897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	250.00	22/11/2006	000000043745	011444	852898	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	67.00	22/11/2006	000000043745	011444	852899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	31.22	22/11/2006	000000043745	011444	852900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	83.76	22/11/2006	000000043745	011444	852901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	4.09	22/11/2006	000000043745	011444	852902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	65.00	22/11/2006	000000043745	011444	852903	6.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	162.84	22/11/2006	000000043745	011444	852904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	120.00	30/11/2006	000000043745	011444	852905	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	13.63	30/11/2006	000000043745	011444	852906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	402.76	30/11/2006	000000043745	011444	852907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	3726.44	30/11/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	700.00	04/12/2006	000000043745	011444	852909	153.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	328.80	04/12/2006	000000043745	011444	852910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	113.80	04/12/2006	000000043745	011444	852911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	100.00	06/12/2006	000000043745	011444	852912	9.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	67.00	06/12/2006	000000043745	011444	852913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	150.00	12/12/2006	000000043745	011444	852914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	426.50	19/12/2006	000000043745	011444	852945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	800.00	21/12/2006	000000043745	011444	852915	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000002	600.00	21/12/2006	000000043745	011444	852916	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000003	600.00	21/12/2006	000000043745	011444	852917	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	22.33	21/12/2006	000000043745	011444	852916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	747.60	21/12/2006	000000043745	011444	852918	82.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000002	367.50	21/12/2006	000000043745	011444	852919	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000003	367.50	21/12/2006	000000043745	011444	852920	40.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	12.00	21/12/2006	000000043745	011444	852920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000002	18.00	21/12/2006	000000043745	011444	852919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	1500.00	21/12/2006	000000043745	011444	852922	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	1500.00	21/12/2006	000000043745	011444	852923	125.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	600.00	21/12/2006	000000043745	011444	852921	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	250.00	22/12/2006	000000043745	011444	852927	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	94.21	22/12/2006	000000043745	011444	852925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	31.42	22/12/2006	000000043745	011444	852926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	350.00	22/12/2006	000000043745	011444	852928	33.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	67.00	26/12/2006	000000043745	011444	852929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	350.00	27/12/2006	000000043745	011444	852924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	60.00	28/12/2006	000000043745	011444	852930	5.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	400.00	28/12/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	1200.00	29/12/2006	000000043745	011444	852941	112.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	700.00	29/12/2006	000000043745	011444	852932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000002	700.00	29/12/2006	000000043745	011444	852933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000003	700.00	29/12/2006	000000043745	011444	852934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000004	700.00	29/12/2006	000000043745	011444	852935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000005	700.00	29/12/2006	000000043745	011444	852937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000006	1222.17	29/12/2006	000000043745	011444	852936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000007	700.00	29/12/2006	000000043745	011444	852938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000008	700.00	29/12/2006	000000043745	011444	852939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000009	700.00	29/12/2006	000000043745	011444	852940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	218.33	29/12/2006	000000043745	011444	852946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	334.60	29/12/2006	000000043745	011444	852947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	54.05	29/12/2006	000000043745	011444	852942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	11.44	29/12/2006	000000043745	011444	852948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	250.00	29/12/2006	000000043745	011444	852949	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	67.00	29/12/2006	000000043745	011444	852950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	104.43	29/12/2006	000000043745	011444	852951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	4362.22	29/12/2006	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	257.45	29/12/2006	000000043745	011444	852944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	200.00	29/12/2006	000000043745	011444	852943	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 484

Última atualização: 20/09/2023