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	0000001	0000001	29.75	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000001	30.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000003	0000001	10.50	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000004	0000001	9.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000005	0000001	48.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000006	0000001	300.00	19/01/2007	000000137693	005851	853727	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	168.00	19/01/2007	000000137693	005851	853722	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	216.00	19/01/2007	000000137693	005851	853723	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	353.00	19/01/2007	000000137693	005851	853724	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	370.77	19/01/2007	000000137693	005851	853721	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	457.16	19/01/2007	000000137693	005851	853725	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	150.00	19/01/2007	000000137693	005851	853726	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	251.08	19/01/2007	000000137693	005851	853728	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	565.70	19/01/2007	000000137693	005851	853729	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	697.26	19/01/2007	000000137693	005851	853730	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	210.00	19/01/2007	000000137693	005851	853731	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	326.00	19/01/2007	000000137693	005851	853773	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	2100.00	19/01/2007	000000137693	005851	853774	154.42	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	85.84	19/01/2007	000000137693	005851	853775	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	200.00	19/01/2007	000000137693	005851	853776	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	150.00	19/01/2007	000000137693	005851	853777	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	150.00	19/01/2007	000000137693	005851	853778	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	150.00	19/01/2007	000000137693	005851	853779	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	250.00	19/01/2007	000000137693	005851	853780	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	2660.00	19/01/2007	000000137693	005851	853833	459.14	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000002	2485.00	19/01/2007	000000137693	005851	853823	402.28	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000003	2660.00	19/01/2007	000000137693	005851	853824	383.32	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000004	2660.00	19/01/2007	000000137693	005851	853821	459.14	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000005	2660.00	19/01/2007	000000137693	005851	853737	364.37	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000006	2606.80	19/01/2007	000000137693	005851	853740	710.22	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000007	175.00	19/01/2007	000000137693	005851	853837	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000008	1117.20	19/01/2007	000000137693	005851	853739	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000009	2660.00	19/01/2007	000000137693	005851	853822	383.32	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000010	2660.00	19/01/2007	000000137693	005851	853738	383.32	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000011	2660.00	19/01/2007	000000137693	005851	853825	402.28	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	377.08	19/01/2007	000000137693	005851	853830	28.85	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000002	367.85	19/01/2007	000000137693	005851	853826	28.14	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000003	350.00	19/01/2007	000000137693	005851	853829	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000004	350.00	19/01/2007	000000137693	005851	853834	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000005	350.00	19/01/2007	000000137693	005851	853827	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000006	350.00	19/01/2007	000000137693	005851	853828	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000007	367.85	19/01/2007	000000137693	005851	853835	28.14	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000001	45.68	19/01/2007	000000137693	005851	853830	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000002	45.68	19/01/2007	000000137693	005851	853826	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000003	68.52	19/01/2007	000000137693	005851	853828	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000004	22.84	19/01/2007	000000137693	005851	853835	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	625.00	19/01/2007	000000137693	005851	853831	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000002	1016.00	19/01/2007	000000137693	005851	853832	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000003	350.00	19/01/2007	000000137693	005851	853832	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000004	350.00	19/01/2007	000000137693	005851	853839	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000005	625.00	19/01/2007	000000137693	005851	853735	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000006	350.00	19/01/2007	000000137693	005851	853840	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000007	1016.00	19/01/2007	000000137693	005851	853733	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000008	350.00	19/01/2007	000000137693	005851	853838	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000009	350.00	19/01/2007	000000137693	005851	853836	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000010	350.00	19/01/2007	000000137693	005851	853736	26.78	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000011	1016.00	19/01/2007	000000137693	005851	853734	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000001	91.36	19/01/2007	000000137693	005851	853732	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000002	68.52	19/01/2007	000000137693	005851	853736	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	500.00	22/01/2007	000000137693	005851	853805	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	25.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000034	0000001	7122.10	22/01/2007	000000137693	005851	853803	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	1299.93	23/01/2007	000000137693	005851	853806	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000036	0000001	897.75	23/01/2007	000000137693	005851	853807	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	20.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000038	0000001	31.50	25/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000039	0000001	6.65	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000040	0000001	48.03	02/02/2007	000000137693	005851	853808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	810.00	09/02/2007	000000137693	005851	853809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	10.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	40.00	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	250.00	16/02/2007	000000137693	005851	853865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	320.00	16/02/2007	000000137693	005851	853866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	787.00	16/02/2007	000000137693	005851	853867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	18.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	2100.00	16/02/2007	000000137693	005851	853787	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	450.00	16/02/2007	000000137693	005851	853873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	245.00	16/02/2007	000000137693	005851	853862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	250.00	16/02/2007	000000137693	005851	853870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	130.00	16/02/2007	000000137693	005851	853869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	306.00	16/02/2007	000000137693	005851	853861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	390.00	16/02/2007	000000137693	005851	853868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	150.00	16/02/2007	000000137693	005851	853864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	150.00	16/02/2007	000000137693	005851	853863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	79.00	16/02/2007	000000137693	005851	853874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	500.00	16/02/2007	000000137693	005851	853871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	377.08	16/02/2007	000000137693	005851	853819	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000002	367.85	16/02/2007	000000137693	005851	853816	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000003	350.00	16/02/2007	000000137693	005851	853817	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000004	350.00	16/02/2007	000000137693	005851	853813	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000005	350.00	16/02/2007	000000137693	005851	853814	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000006	350.00	16/02/2007	000000137693	005851	853799	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000007	367.85	16/02/2007	000000137693	005851	853800	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	44.68	16/02/2007	000000137693	005851	853819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000002	44.68	16/02/2007	000000137693	005851	853816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000003	67.02	16/02/2007	000000137693	005851	853799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000004	22.34	16/02/2007	000000137693	005851	853800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	625.00	16/02/2007	000000137693	005851	853797	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000002	1016.00	16/02/2007	000000137693	005851	853798	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000003	350.00	16/02/2007	000000137693	005851	853795	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000004	350.00	16/02/2007	000000137693	005851	853796	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000005	625.00	16/02/2007	000000137693	005851	853794	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000006	350.00	16/02/2007	000000137693	005851	853793	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000007	1354.66	16/02/2007	000000137693	005851	853792	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000008	350.00	16/02/2007	000000137693	005851	853791	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000009	350.00	16/02/2007	000000137693	005851	853790	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000010	350.00	16/02/2007	000000137693	005851	853789	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000011	1016.00	16/02/2007	000000137693	005851	853788	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	67.02	16/02/2007	000000137693	005851	853795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000002	67.02	16/02/2007	000000137693	005851	853789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	2660.00	16/02/2007	000000137693	005851	853782	459.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000002	2485.00	16/02/2007	000000137693	005851	853812	402.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000003	2660.00	16/02/2007	000000137693	005851	853781	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000004	175.00	16/02/2007	000000137693	005851	853811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000005	2660.00	16/02/2007	000000137693	005851	853784	459.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000006	2560.00	16/02/2007	000000137693	005851	853783	326.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000007	2660.00	16/02/2007	000000137693	005851	853820	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000008	2660.00	16/02/2007	000000137693	005851	853815	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000009	2660.00	16/02/2007	000000137693	005851	853818	402.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000010	2606.80	16/02/2007	000000137693	005851	853785	710.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000011	1117.20	16/02/2007	000000137693	005851	853786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	124.00	21/02/2007	000000137693	005851	853872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	360.00	23/02/2007	000000137693	005851	853847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	170.00	23/02/2007	000000137693	005851	853844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	166.70	23/02/2007	000000137693	005851	853880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	508.88	23/02/2007	000000137693	005851	853876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	591.40	23/02/2007	000000137693	005851	853843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	451.55	23/02/2007	000000137693	005851	853878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	264.87	23/02/2007	000000137693	005851	853875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	150.00	23/02/2007	000000137693	005851	853842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	50.00	23/02/2007	000000137693	005851	853841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	48.03	23/02/2007	000000137693	005851	853845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	250.00	23/02/2007	000000137693	005851	853879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	4394.75	23/02/2007	000000137693	005851	853846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	20.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	10.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	16.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	40.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	897.75	27/02/2007	000000137693	005851	853850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	786.52	27/02/2007	000000137693	005851	853849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	190.00	28/02/2007	000000137693	005851	853851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	189.76	02/03/2007	000000137693	005851	853853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	285.70	02/03/2007	000000137693	005851	853854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	60.00	05/03/2007	000000137693	005851	853855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	6466.73	06/03/2007	000000137693	005851	853856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	9.35	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	6.90	15/03/2007	000000137693	005851	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	364.00	20/03/2007	000000137693	005851	853901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	500.00	20/03/2007	000000137693	005851	853919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	2100.00	20/03/2007	000000137693	005851	853912	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	280.00	20/03/2007	000000137693	005851	853908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	150.00	20/03/2007	000000137693	005851	853916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	150.00	20/03/2007	000000137693	005851	853914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	200.00	20/03/2007	000000137693	005851	853915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	249.23	20/03/2007	000000137693	005851	853907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	150.00	20/03/2007	000000137693	005851	853913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	52.00	20/03/2007	000000137693	005851	853947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	678.50	20/03/2007	000000137693	005851	853909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	500.00	20/03/2007	000000137693	005851	853860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	25.00	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	402.00	20/03/2007	000000137693	005851	853903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	410.00	20/03/2007	000000137693	005851	853911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	738.32	20/03/2007	000000137693	005851	853910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	200.00	20/03/2007	000000137693	005851	853902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	340.00	20/03/2007	000000137693	005851	853883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	97.50	20/03/2007	000000137693	005851	853906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	250.00	20/03/2007	000000137693	005851	853884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	383.45	20/03/2007	000000137693	005851	853918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	474.93	20/03/2007	000000137693	005851	853917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	2660.00	20/03/2007	000000137693	005851	853882	459.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000002	2485.00	20/03/2007	000000137693	005851	853858	402.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000003	175.00	20/03/2007	000000137693	005851	853859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000004	2660.00	20/03/2007	000000137693	005851	853935	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000005	2660.00	20/03/2007	000000137693	005851	853934	459.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000006	2660.00	20/03/2007	000000137693	005851	853921	326.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000007	2660.00	20/03/2007	000000137693	005851	853940	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000008	2660.00	20/03/2007	000000137693	005851	853939	383.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000009	2660.00	20/03/2007	000000137693	005851	853925	402.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000010	1117.20	20/03/2007	000000137693	005851	853922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000011	2606.80	20/03/2007	000000137693	005851	853923	710.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	466.66	20/03/2007	000000137693	005851	853941	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000002	1016.00	20/03/2007	000000137693	005851	853942	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000003	625.00	20/03/2007	000000137693	005851	853930	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000004	1016.00	20/03/2007	000000137693	005851	853931	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000005	350.00	20/03/2007	000000137693	005851	853936	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000006	625.00	20/03/2007	000000137693	005851	853924	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000007	350.00	20/03/2007	000000137693	005851	853929	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000008	1016.00	20/03/2007	000000137693	005851	853937	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000009	350.00	20/03/2007	000000137693	005851	853928	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000010	350.00	20/03/2007	000000137693	005851	853938	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000011	350.00	20/03/2007	000000137693	005851	853927	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	67.02	20/03/2007	000000137693	005851	853941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000002	44.68	20/03/2007	000000137693	005851	853928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	628.46	20/03/2007	000000137693	005851	853943	28.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000002	367.85	20/03/2007	000000137693	005851	853944	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000003	350.00	20/03/2007	000000137693	005851	853945	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000004	350.00	20/03/2007	000000137693	005851	853920	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000005	350.00	20/03/2007	000000137693	005851	853933	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000006	350.00	20/03/2007	000000137693	005851	853932	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000007	367.85	20/03/2007	000000137693	005851	853926	28.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	44.68	20/03/2007	000000137693	005851	853943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000002	44.48	20/03/2007	000000137693	005851	853944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000003	67.02	20/03/2007	000000137693	005851	853932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000004	22.34	20/03/2007	000000137693	005851	853926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000005	0.20	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	55.35	20/03/2007	000000137693	005851	853905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000002	4514.75	20/03/2007	000000137693	005851	853846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	834.56	23/03/2007	000000137693	005851	853949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	897.75	23/03/2007	000000137693	005851	853948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	495.00	23/03/2007	000000137693	005851	853950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	100.00	26/03/2007	000000137693	005851	853951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	2325.00	30/03/2007	000000137693	005851	853955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	60.00	30/03/2007	000000137693	005851	853956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	160.00	30/03/2007	000000137693	005851	853957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	160.00	30/03/2007	000000137693	005851	853958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	48.03	30/03/2007	000000137693	005851	853954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	393.90	30/03/2007	000000137693	005851	853952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	540.00	30/03/2007	000000137693	005851	853959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	11.60	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	50.00	02/04/2007	000000137693	005851	853960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	6638.02	03/04/2007	000000137693	005851	853982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	56.00	03/04/2007	000000137693	005851	853986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	475.00	03/04/2007	000000137693	005851	853984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	156.00	03/04/2007	000000137693	005851	853987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	105.00	03/04/2007	000000137693	005851	853983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	111.20	04/04/2007	000000137693	005851	853985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	50.00	09/04/2007	000000137693	005851	853988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000012	100.00	09/04/2007	000000137693	005851	853989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	29.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	540.00	12/04/2007	000000137693	005851	853990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000002	6.90	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	27.68	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	252.00	19/04/2007	000000137693	005851	853992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	469.80	20/04/2007	000000137693	005851	854008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	978.31	20/04/2007	000000137693	005851	854016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	200.00	20/04/2007	000000137693	005851	854014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	176.00	20/04/2007	000000137693	005851	854031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	200.00	20/04/2007	000000137693	005851	854024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	250.00	20/04/2007	000000137693	005851	854010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	250.00	20/04/2007	000000137693	005851	854011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	560.00	20/04/2007	000000137693	005851	854036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	832.45	20/04/2007	000000137693	005851	854017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	121.60	20/04/2007	000000137693	005851	854020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	230.00	20/04/2007	000000137693	005851	854004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	50.00	20/04/2007	000000137693	005851	854027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	2100.00	20/04/2007	000000137693	005851	854012	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	200.00	20/04/2007	000000137693	005851	854013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	500.00	20/04/2007	000000137693	005851	854035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	450.00	20/04/2007	000000137693	005851	854015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	463.00	20/04/2007	000000137693	005851	854023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	215.00	20/04/2007	000000137693	005851	854018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	100.00	20/04/2007	000000137693	005851	854030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	250.00	20/04/2007	000000137693	005851	854032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	423.22	20/04/2007	000000137693	005851	854003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	226.78	20/04/2007	000000137693	005851	854019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	521.45	20/04/2007	000000137693	005851	854005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	150.00	20/04/2007	000000137693	005851	854009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	50.00	20/04/2007	000000137693	005851	853993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	120.00	20/04/2007	000000137693	005851	854037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	380.00	20/04/2007	000000137693	005851	854029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	1000.00	20/04/2007	000000137693	005851	854033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	2660.00	20/04/2007	000000137693	005851	853995	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	2470.00	20/04/2007	000000137693	005851	853996	362.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	2660.00	20/04/2007	000000137693	005851	853997	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000004	2660.00	20/04/2007	000000137693	005851	853998	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000005	2660.00	20/04/2007	000000137693	005851	853962	312.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000006	2606.80	20/04/2007	000000137693	005851	854000	444.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000007	2660.00	20/04/2007	000000137693	005851	853963	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000008	2660.00	20/04/2007	000000137693	005851	853964	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000009	2660.00	20/04/2007	000000137693	005851	853965	391.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000010	1117.20	20/04/2007	000000137693	005851	853999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000011	190.00	20/04/2007	000000137693	005851	853961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	409.47	20/04/2007	000000137693	005851	853967	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	399.44	20/04/2007	000000137693	005851	853968	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	380.00	20/04/2007	000000137693	005851	853969	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000004	380.00	20/04/2007	000000137693	005851	853970	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000005	380.00	20/04/2007	000000137693	005851	854022	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000006	380.00	20/04/2007	000000137693	005851	853971	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000007	532.58	20/04/2007	000000137693	005851	853972	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	46.16	20/04/2007	000000137693	005851	853967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000002	46.16	20/04/2007	000000137693	005851	853968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000003	69.24	20/04/2007	000000137693	005851	853971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000004	23.08	20/04/2007	000000137693	005851	853972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	625.00	20/04/2007	000000137693	005851	853021	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000002	1016.00	20/04/2007	000000137693	005851	853974	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000003	625.00	20/04/2007	000000137693	005851	853976	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000004	1016.00	20/04/2007	000000137693	005851	854001	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000005	380.00	20/04/2007	000000137693	005851	853978	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000006	380.00	20/04/2007	000000137693	005851	853979	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000007	380.00	20/04/2007	000000137693	005851	853980	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000008	380.00	20/04/2007	000000137693	005851	854007	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000009	1016.00	20/04/2007	000000137693	005851	854002	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000010	380.00	20/04/2007	000000137693	005851	853977	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000011	380.00	20/04/2007	000000137693	005851	853975	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000012	416.66	20/04/2007	000000137693	005851	853976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	46.16	20/04/2007	000000137693	005851	853978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000002	69.24	20/04/2007	000000137693	005851	854007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	100.00	20/04/2007	000000137693	005851	854028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000003	2914.75	20/04/2007	000000137693	005851	854034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000002	2325.00	20/04/2007	000000137693	005851	854006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	120.00	27/04/2007	000000137693	005851	854040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	897.75	27/04/2007	000000137693	005851	854039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	979.61	27/04/2007	000000137693	005851	854038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	6730.88	09/05/2007	000000137693	005851	854061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	225.00	18/05/2007	000000137693	005851	854042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	150.00	18/05/2007	000000137693	005851	854102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	1945.58	18/05/2007	000000137693	005851	854068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	100.00	18/05/2007	000000137693	005851	854078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	120.00	18/05/2007	000000137693	005851	854106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	250.00	18/05/2007	000000137693	005851	854066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	150.00	18/05/2007	000000137693	005851	854071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	427.00	18/05/2007	000000137693	005851	854105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	300.00	18/05/2007	000000137693	005851	854074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	80.00	18/05/2007	000000137693	005851	854094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	100.00	18/05/2007	000000137693	005851	854080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	50.00	18/05/2007	000000137693	005851	854045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	80.00	18/05/2007	000000137693	005851	854043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	400.00	18/05/2007	000000137693	005851	854049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	318.00	18/05/2007	000000137693	005851	854101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000004	2000.00	18/05/2007	000000137693	005851	854048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	200.00	18/05/2007	000000137693	005851	854070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	250.00	18/05/2007	000000137693	005851	854069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	250.00	18/05/2007	000000137693	005851	854044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	500.00	18/05/2007	000000137693	005851	854046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	2660.00	18/05/2007	000000137693	005851	854093	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000002	2660.00	18/05/2007	000000137693	005851	854097	312.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000003	2606.78	18/05/2007	000000137693	005851	854098	444.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000004	2660.00	18/05/2007	000000137693	005851	854095	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000005	2660.00	18/05/2007	000000137693	005851	854099	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000006	2660.00	18/05/2007	000000137693	005851	854100	391.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000007	2660.00	18/05/2007	000000137693	005851	854088	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000008	2660.00	18/05/2007	000000137693	005851	854092	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000009	2470.00	18/05/2007	000000137693	005851	854089	362.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000010	0.02	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000011	1117.20	18/05/2007	000000137693	005851	854096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	409.47	18/05/2007	000000137693	005851	854081	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000002	399.44	18/05/2007	000000137693	005851	854082	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000003	633.33	18/05/2007	000000137693	005851	854083	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000004	380.00	18/05/2007	000000137693	005851	854084	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000005	380.00	18/05/2007	000000137693	005851	854085	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000006	380.00	18/05/2007	000000137693	005851	854086	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000007	399.44	18/05/2007	000000137693	005851	854087	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	46.16	18/05/2007	000000137693	005851	854081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000002	46.16	18/05/2007	000000137693	005851	854082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000003	69.24	18/05/2007	000000137693	005851	854086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000004	23.08	18/05/2007	000000137693	005851	854087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	625.00	18/05/2007	000000137693	005851	854059	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000002	1016.00	18/05/2007	000000137693	005851	854050	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000003	380.00	18/05/2007	000000137693	005851	854051	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000004	625.00	18/05/2007	000000137693	005851	854052	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000005	380.00	18/05/2007	000000137693	005851	854053	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000006	1016.00	18/05/2007	000000137693	005851	854054	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000007	380.00	18/05/2007	000000137693	005851	854055	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000008	380.00	18/05/2007	000000137693	005851	854056	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000009	380.00	18/05/2007	000000137693	005851	854057	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000010	380.00	18/05/2007	000000137693	005851	854058	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000011	1016.00	18/05/2007	000000137693	005851	854060	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	46.16	18/05/2007	000000137693	005851	854055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000002	69.24	18/05/2007	000000137693	005851	854058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	175.00	18/05/2007	000000137693	005851	854104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	402.04	18/05/2007	000000137693	005851	854072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	258.42	18/05/2007	000000137693	005851	854077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	527.52	18/05/2007	000000137693	005851	854075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	133.55	18/05/2007	000000137693	005851	854103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	400.00	18/05/2007	000000137693	005851	854079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	479.52	18/05/2007	000000137693	005851	854065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	752.36	18/05/2007	000000137693	005851	854108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	19.81	18/05/2007	000000137693	005851	854100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	25.00	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	132.00	21/05/2007	000000137693	005851	854110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	96.06	21/05/2007	000000137693	005851	854111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000003	2325.00	22/05/2007	000000137693	005851	854073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000012	190.00	23/05/2007	000000137693	005851	854091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	897.75	25/05/2007	000000137693	005851	854113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	1037.33	25/05/2007	000000137693	005851	854112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	6730.88	05/06/2007	000000137693	005851	854115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	120.00	20/06/2007	000000137693	005851	854128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	700.00	20/06/2007	000000137693	005851	854180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	150.00	20/06/2007	000000137693	005851	854135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	200.00	20/06/2007	000000137693	005851	854134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	300.00	20/06/2007	000000137693	005851	854164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	150.00	20/06/2007	000000137693	005851	854136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	100.00	20/06/2007	000000137693	005851	854182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	250.00	20/06/2007	000000137693	005851	854174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	250.00	20/06/2007	000000137693	005851	854175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	120.00	20/06/2007	000000137693	005851	854162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	500.00	20/06/2007	000000137693	005851	854177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	511.53	20/06/2007	000000137693	005851	854129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	255.30	20/06/2007	000000137693	005851	854179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	268.42	20/06/2007	000000137693	005851	854161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	48.06	20/06/2007	000000137693	005851	854140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	150.00	20/06/2007	000000137693	005851	854181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	587.00	20/06/2007	000000137693	005851	854139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	247.00	20/06/2007	000000137693	005851	854176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	500.00	20/06/2007	000000137693	005851	854167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	420.00	20/06/2007	000000137693	005851	854138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	400.00	20/06/2007	000000137693	005851	854166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	400.00	20/06/2007	000000137693	005851	854169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	150.00	20/06/2007	000000137693	005851	854133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	424.17	20/06/2007	000000137693	005851	854132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	346.50	20/06/2007	000000137693	005851	854178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	230.00	20/06/2007	000000137693	005851	854163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	100.00	20/06/2007	000000137693	005851	854168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	2100.00	20/06/2007	000000137693	005851	854126	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	372.00	20/06/2007	000000137693	005851	854130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	45.00	20/06/2007	000000137693	005851	854172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	60.00	20/06/2007	000000137693	005851	854171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	100.00	20/06/2007	000000137693	005851	854165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	409.47	20/06/2007	000000137693	005851	854159	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000002	399.44	20/06/2007	000000137693	005851	854160	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000003	380.00	20/06/2007	000000137693	005851	854121	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000004	380.00	20/06/2007	000000137693	005851	854122	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000005	633.33	20/06/2007	000000137693	005851	854123	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000006	380.00	20/06/2007	000000137693	005851	854124	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000007	399.44	20/06/2007	000000137693	005851	854125	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	46.16	20/06/2007	000000137693	005851	854159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	46.16	20/06/2007	000000137693	005851	854160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000003	69.24	20/06/2007	000000137693	005851	854124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000004	23.08	20/06/2007	000000137693	005851	854125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	625.00	20/06/2007	000000137693	005851	854148	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000002	1006.00	20/06/2007	000000137693	005851	854149	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000003	380.00	20/06/2007	000000137693	005851	854150	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000004	625.00	20/06/2007	000000137693	005851	854151	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000005	380.00	20/06/2007	000000137693	005851	854152	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000006	1016.00	20/06/2007	000000137693	005851	854153	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000007	380.00	20/06/2007	000000137693	005851	854154	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000008	380.00	20/06/2007	000000137693	005851	854155	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000009	380.00	20/06/2007	000000137693	005851	854156	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000010	380.00	20/06/2007	000000137693	005851	854157	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000011	1016.00	20/06/2007	000000137693	005851	854158	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000012	10.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	46.16	20/06/2007	000000137693	005851	854154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000002	69.24	20/06/2007	000000137693	005851	854157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	2660.00	20/06/2007	000000137693	005851	854127	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000002	190.00	20/06/2007	000000137693	005851	854147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000003	2470.00	20/06/2007	000000137693	005851	854118	362.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000004	2660.00	20/06/2007	000000137693	005851	854119	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000005	2660.00	20/06/2007	000000137693	005851	854120	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000006	2660.00	20/06/2007	000000137693	005851	854141	312.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000007	1117.20	20/06/2007	000000137693	005851	854143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000008	2606.80	20/06/2007	000000137693	005851	854142	444.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000009	2660.00	20/06/2007	000000137693	005851	854144	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000010	2660.00	20/06/2007	000000137693	005851	854145	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000011	2640.19	20/06/2007	000000137693	005851	854146	391.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	90.00	20/06/2007	000000137693	005851	854183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000004	2325.00	20/06/2007	000000137693	005851	854131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000005	914.75	20/06/2007	000000137693	005851	854170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000002	318.00	20/06/2007	000000137693	005851	854137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	17.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	250.00	22/06/2007	000000137693	005851	854114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	897.75	26/06/2007	000000137693	005851	854187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	99.00	26/06/2007	000000137693	005851	854186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1083.46	26/06/2007	000000137693	005851	854188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	100.00	26/06/2007	000000137693	005851	854185	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000275	0000001	6730.88	03/07/2007	000000137693	005851	854189	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000277	0000001	550.00	20/07/2007	000000137693	005851	854250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	840.00	20/07/2007	000000137693	005851	854243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	1040.00	20/07/2007	000000137693	005851	854245	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000281	0000001	250.00	20/07/2007	000000137693	005851	854244	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000283	0000001	300.00	20/07/2007	000000137693	005851	854246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	200.00	20/07/2007	000000137693	005851	854251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	210.00	20/07/2007	000000137693	005851	854227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	2100.00	20/07/2007	000000137693	005851	854225	154.42	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000288	0000001	500.00	20/07/2007	000000137693	005851	854237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	250.00	20/07/2007	000000137693	005851	854247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	250.00	20/07/2007	000000137693	005851	854240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	550.00	20/07/2007	000000137693	005851	854234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	150.00	20/07/2007	000000137693	005851	854249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	269.55	20/07/2007	000000137693	005851	854230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	400.00	20/07/2007	000000137693	005851	854236	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000296	0000001	250.00	20/07/2007	000000137693	005851	854248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	100.00	20/07/2007	000000137693	005851	854232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	151.00	20/07/2007	000000137693	005851	854235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	120.00	20/07/2007	000000137693	005851	854238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	250.00	20/07/2007	000000137693	005851	854239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	372.00	20/07/2007	000000137693	005851	854231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	200.00	20/07/2007	000000137693	005851	854223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	484.93	20/07/2007	000000137693	005851	854220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	250.00	20/07/2007	000000137693	005851	854224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	368.40	20/07/2007	000000137693	005851	854233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	240.00	20/07/2007	000000137693	005851	854253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	240.00	20/07/2007	000000137693	005851	854252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	409.47	20/07/2007	000000137693	005851	854192	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000002	419.41	20/07/2007	000000137693	005851	854193	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000003	399.00	20/07/2007	000000137693	005851	854194	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000004	399.00	20/07/2007	000000137693	005851	854195	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000005	399.00	20/07/2007	000000137693	005851	854196	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000006	399.00	20/07/2007	000000137693	005851	854197	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000007	399.44	20/07/2007	000000137693	005851	854198	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	46.16	20/07/2007	000000137693	005851	854192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000002	46.16	20/07/2007	000000137693	005851	854193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000003	69.24	20/07/2007	000000137693	005851	854197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000004	23.08	20/07/2007	000000137693	005851	854198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	380.00	20/07/2007	000000137693	005851	854206	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000002	380.00	20/07/2007	000000137693	005851	854204	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000003	625.00	20/07/2007	000000137693	005851	854199	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000004	1016.00	20/07/2007	000000137693	005851	854200	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000005	380.00	20/07/2007	000000137693	005851	854201	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000006	625.00	20/07/2007	000000137693	005851	854202	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000007	380.00	20/07/2007	000000137693	005851	854203	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000008	380.00	20/07/2007	000000137693	005851	854207	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000009	1693.33	20/07/2007	000000137693	005851	854208	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000010	380.00	20/07/2007	000000137693	005851	854205	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	46.16	20/07/2007	000000137693	005851	854204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	69.24	20/07/2007	000000137693	005851	854207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	2660.00	20/07/2007	000000137693	005851	854218	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000002	190.00	20/07/2007	000000137693	005851	854219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000003	2470.00	20/07/2007	000000137693	005851	854209	362.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000004	2660.00	20/07/2007	000000137693	005851	854210	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000005	2660.00	20/07/2007	000000137693	005851	854211	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000006	2660.00	20/07/2007	000000137693	005851	854212	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000007	1773.42	20/07/2007	000000137693	005851	854213	195.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000008	2660.00	20/07/2007	000000137693	005851	854217	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000009	2660.00	20/07/2007	000000137693	005851	854214	312.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000010	2606.80	20/07/2007	000000137693	005851	854215	444.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000011	1117.20	20/07/2007	000000137693	005851	854216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	250.00	23/07/2007	000000137693	005851	854254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	40.00	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	1.70	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	897.75	30/07/2007	000000137693	005851	854260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	99.00	30/07/2007	000000137693	005851	854258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	1010.23	30/07/2007	000000137693	005851	854257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	1.70	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	336.50	06/08/2007	000000137693	005851	854267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	30.00	06/08/2007	000000137693	005851	854264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	6331.35	06/08/2007	000000137693	005851	854265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	250.00	08/08/2007	000000137693	005851	854268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	250.00	20/08/2007	000000137693	005851	854320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	150.00	20/08/2007	000000137693	005851	854309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	362.00	20/08/2007	000000137693	005851	854314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	400.00	20/08/2007	000000137693	005851	854311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	100.00	20/08/2007	000000137693	005851	854316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	86.00	20/08/2007	000000137693	005851	854305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	416.20	20/08/2007	000000137693	005851	854328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	30.00	20/08/2007	000000137693	005851	854330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	2100.00	20/08/2007	000000137693	005851	854298	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	500.00	20/08/2007	000000137693	005851	854322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	50.00	20/08/2007	000000137693	005851	854327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	350.00	20/08/2007	000000137693	005851	854321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	150.00	20/08/2007	000000137693	005851	854308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	200.00	20/08/2007	000000137693	005851	854307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	350.00	20/08/2007	000000137693	005851	854326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	75.00	20/08/2007	000000137693	005851	854331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000002	200.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	200.00	20/08/2007	000000137693	005851	854324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	910.00	20/08/2007	000000137693	005851	854303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	494.84	20/08/2007	000000137693	005851	854301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	257.24	20/08/2007	000000137693	005851	854318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	150.00	20/08/2007	000000137693	005851	854306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	400.00	20/08/2007	000000137693	005851	854319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	1000.00	20/08/2007	000000137693	005851	854323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	200.00	20/08/2007	000000137693	005851	854317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	910.00	20/08/2007	000000137693	005851	854304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	770.00	20/08/2007	000000137693	005851	854302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	550.00	20/08/2007	000000137693	005851	854315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	2660.00	20/08/2007	000000137693	005851	854270	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000002	190.00	20/08/2007	000000137693	005851	854289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000003	2470.00	20/08/2007	000000137693	005851	854288	362.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000004	2660.00	20/08/2007	000000137693	005851	854290	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000005	2660.00	20/08/2007	000000137693	005851	854290	450.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000006	2660.00	20/08/2007	000000137693	005851	854292	312.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000007	2660.00	20/08/2007	000000137693	005851	854293	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000008	2660.00	20/08/2007	000000137693	005851	854294	371.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000009	2660.00	20/08/2007	000000137693	005851	854332	391.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000010	1117.20	20/08/2007	000000137693	005851	854297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000011	2606.80	20/08/2007	000000137693	005851	854296	444.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	409.47	20/08/2007	000000137693	005851	854271	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	419.41	20/08/2007	000000137693	005851	854272	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000003	399.00	20/08/2007	000000137693	005851	854273	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000004	652.33	20/08/2007	000000137693	005851	854274	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000005	399.00	20/08/2007	000000137693	005851	854275	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000006	399.00	20/08/2007	000000137693	005851	854276	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	69.24	20/08/2007	000000137693	005851	854276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000002	46.16	20/08/2007	000000137693	005851	854272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000003	46.16	20/08/2007	000000137693	005851	854271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	1016.00	20/08/2007	000000137693	005851	854278	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000002	625.00	20/08/2007	000000137693	005851	854277	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000003	625.00	20/08/2007	000000137693	005851	854280	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000004	380.00	20/08/2007	000000137693	005851	854281	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000005	1016.00	20/08/2007	000000137693	005851	854282	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000006	380.00	20/08/2007	000000137693	005851	854283	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000007	380.00	20/08/2007	000000137693	005851	854284	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000008	380.00	20/08/2007	000000137693	005851	854285	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000009	380.00	20/08/2007	000000137693	005851	854286	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000010	1011.00	20/08/2007	000000137693	005851	854287	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000011	380.00	20/08/2007	000000137693	005851	854279	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000012	5.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	69.24	20/08/2007	000000137693	005851	854286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000002	46.16	20/08/2007	000000137693	005851	854283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	884.00	20/08/2007	000000137693	005851	854313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	300.00	20/08/2007	000000137693	005851	854325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	550.00	20/08/2007	000000137693	005851	854312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000002	330.00	20/08/2007	000000137693	005851	854310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000002	991.00	20/08/2007	000000137693	005851	854269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	168.00	21/08/2007	000000137693	005851	854300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	11.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	1008.88	27/08/2007	000000137693	005851	854333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	897.75	31/08/2007	000000137693	005851	854335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	99.00	31/08/2007	000000137693	005851	854334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	250.00	10/09/2007	000000137693	005851	854339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	6670.08	10/09/2007	000000137693	005851	854338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	419.17	20/09/2007	000000137693	005851	854370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	409.47	20/09/2007	000000137693	005851	854343	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000002	419.41	20/09/2007	000000137693	005851	854344	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000003	399.00	20/09/2007	000000137693	005851	854342	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000004	399.00	20/09/2007	000000137693	005851	854350	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000005	399.00	20/09/2007	000000137693	005851	854351	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000006	652.33	20/09/2007	000000137693	005851	854349	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	69.24	20/09/2007	000000137693	005851	854349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000002	46.16	20/09/2007	000000137693	005851	854344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000003	46.16	20/09/2007	000000137693	005851	854343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	625.00	20/09/2007	000000137693	005851	854352	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000002	1016.00	20/09/2007	000000137693	005851	854360	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000003	625.00	20/09/2007	000000137693	005851	854345	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000004	380.00	20/09/2007	000000137693	005851	854341	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000005	1016.00	20/09/2007	000000137693	005851	854358	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000006	380.00	20/09/2007	000000137693	005851	854346	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000007	380.00	20/09/2007	000000137693	005851	854347	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000008	380.00	20/09/2007	000000137693	005851	854355	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000009	380.00	20/09/2007	000000137693	005851	854353	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000010	1016.00	20/09/2007	000000137693	005851	854354	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000011	380.00	20/09/2007	000000137693	005851	854359	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	46.16	20/09/2007	000000137693	005851	854346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000002	69.24	20/09/2007	000000137693	005851	854353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	2255.00	20/09/2007	000000137693	005851	854356	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000002	190.00	20/09/2007	000000137693	005851	854369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000003	2065.00	20/09/2007	000000137693	005851	854357	264.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000004	2255.00	20/09/2007	000000137693	005851	854361	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000005	2255.00	20/09/2007	000000137693	005851	854362	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000006	2255.00	20/09/2007	000000137693	005851	854368	248.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000007	947.10	20/09/2007	000000137693	005851	854366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000008	2209.90	20/09/2007	000000137693	005851	854367	385.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000009	2255.00	20/09/2007	000000137693	005851	854365	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000010	2255.00	20/09/2007	000000137693	005851	854363	292.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000011	2255.00	20/09/2007	000000137693	005851	854364	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	180.00	21/09/2007	000000137693	005851	854395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	500.00	21/09/2007	000000137693	005851	854388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	80.00	21/09/2007	000000137693	005851	854403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	180.00	21/09/2007	000000137693	005851	854398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	2100.00	21/09/2007	000000137693	005851	854377	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	127.00	21/09/2007	000000137693	005851	854390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	580.00	21/09/2007	000000137693	005851	854399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	160.00	21/09/2007	000000137693	005851	854379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	80.00	21/09/2007	000000137693	005851	854394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	400.00	21/09/2007	000000137693	005851	854380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	475.00	21/09/2007	000000137693	005851	854397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	340.00	21/09/2007	000000137693	005851	854396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	436.00	21/09/2007	000000137693	005851	854383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	150.00	21/09/2007	000000137693	005851	854378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	300.00	21/09/2007	000000137693	005851	854389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	350.00	21/09/2007	000000137693	005851	854372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	150.00	21/09/2007	000000137693	005851	854376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	250.00	21/09/2007	000000137693	005851	854384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	200.00	21/09/2007	000000137693	005851	854375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	560.00	21/09/2007	000000137693	005851	854387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	350.00	21/09/2007	000000137693	005851	854405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	250.00	21/09/2007	000000137693	005851	854402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	150.00	21/09/2007	000000137693	005851	854382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	389.46	21/09/2007	000000137693	005851	854373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	80.00	21/09/2007	000000137693	005851	854371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	150.00	21/09/2007	000000137693	005851	854374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	2246.00	21/09/2007	000000137693	005851	854385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	696.00	21/09/2007	000000137693	005851	854391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	750.00	21/09/2007	000000137693	005851	854392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	299.00	21/09/2007	000000137693	005851	854393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	750.00	21/09/2007	000000137693	005851	854393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	354.50	24/09/2007	000000137693	005851	854401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	258.64	25/09/2007	000000137693	005851	854406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	240.00	25/09/2007	000000137693	005851	854407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	900.94	28/09/2007	000000137693	005851	854410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	1082.52	28/09/2007	000000137693	005851	854408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	101.14	28/09/2007	000000137693	005851	854409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	259.00	02/10/2007	000000137693	005851	854412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	145.00	02/10/2007	000000137693	005851	854413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	85.61	02/10/2007	000000137693	005851	854415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	200.00	09/10/2007	000000137693	005851	854418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	5989.68	09/10/2007	000000137693	005851	854416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	500.00	19/10/2007	000000137693	005851	854447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	625.00	19/10/2007	000000137693	005851	854427	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000002	1016.00	19/10/2007	000000137693	005851	854428	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000003	380.00	19/10/2007	000000137693	005851	854429	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000004	625.00	19/10/2007	000000137693	005851	854430	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000005	380.00	19/10/2007	000000137693	005851	854419	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000006	1016.00	19/10/2007	000000137693	005851	854431	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000007	380.00	19/10/2007	000000137693	005851	854432	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000008	380.00	19/10/2007	000000137693	005851	854433	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000009	380.00	19/10/2007	000000137693	005851	854434	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000010	380.00	19/10/2007	000000137693	005851	854435	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000011	1016.00	19/10/2007	000000137693	005851	854436	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	69.24	19/10/2007	000000137693	005851	854435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000002	46.16	19/10/2007	000000137693	005851	854432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	409.47	19/10/2007	000000137693	005851	854421	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000002	419.41	19/10/2007	000000137693	005851	854422	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000003	399.00	19/10/2007	000000137693	005851	854423	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000004	399.00	19/10/2007	000000137693	005851	854424	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000005	399.00	19/10/2007	000000137693	005851	854425	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000006	399.00	19/10/2007	000000137693	005851	854426	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	46.16	19/10/2007	000000137693	005851	854421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000002	46.16	19/10/2007	000000137693	005851	854422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000003	69.24	19/10/2007	000000137693	005851	854426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	2255.00	19/10/2007	000000137693	005851	854437	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000002	2065.00	19/10/2007	000000137693	005851	854438	264.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000003	2255.00	19/10/2007	000000137693	005851	854440	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000004	2255.00	19/10/2007	000000137693	005851	854441	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000005	2255.00	19/10/2007	000000137693	005851	854442	248.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000006	2209.90	19/10/2007	000000137693	005851	854443	385.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000007	2255.00	19/10/2007	000000137693	005851	854445	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000008	2255.00	19/10/2007	000000137693	005851	854446	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000009	2255.00	19/10/2007	000000137693	005851	854448	292.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000010	190.00	19/10/2007	000000137693	005851	854439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000011	947.10	19/10/2007	000000137693	005851	854444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	390.00	22/10/2007	000000137693	005851	854458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	115.00	22/10/2007	000000137693	005851	854463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	498.08	22/10/2007	000000137693	005851	854420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	350.00	22/10/2007	000000137693	005851	854465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	386.00	22/10/2007	000000137693	005851	854459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	150.00	22/10/2007	000000137693	005851	854452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	400.00	22/10/2007	000000137693	005851	854454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	250.00	22/10/2007	000000137693	005851	854451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	2100.00	22/10/2007	000000137693	005851	854449	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	150.00	22/10/2007	000000137693	005851	854450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	530.00	22/10/2007	000000137693	005851	854462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	215.00	22/10/2007	000000137693	005851	854460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	250.00	22/10/2007	000000137693	005851	854464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	88.50	22/10/2007	000000137693	005851	854468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	180.00	22/10/2007	000000137693	005851	854469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	300.00	22/10/2007	000000137693	005851	854467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	395.24	22/10/2007	000000137693	005851	854453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	150.00	22/10/2007	000000137693	005851	854455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	1200.00	22/10/2007	000000137693	005851	854466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	550.00	22/10/2007	000000137693	005851	854456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	742.00	22/10/2007	000000137693	005851	854457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	99.00	29/10/2007	000000137693	005851	854471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	897.75	29/10/2007	000000137693	005851	854470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	917.20	29/10/2007	000000137693	005851	854472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	5.80	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	6.90	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	5989.68	06/11/2007	000000137693	005851	854475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	201.00	08/11/2007	000000137693	005851	854478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	399.00	08/11/2007	000000137693	005851	854478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	200.00	13/11/2007	000000137693	005851	854479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	29.00	13/11/2007	000000137693	005851	854480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	800.00	20/11/2007	000000137693	005851	854547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	350.00	20/11/2007	000000137693	005851	854559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	650.00	20/11/2007	000000137693	005851	854548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	463.00	20/11/2007	000000137693	005851	854521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	420.78	20/11/2007	000000137693	005851	854550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	2100.00	20/11/2007	000000137693	005851	854517	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	160.00	20/11/2007	000000137693	005851	854520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	500.00	20/11/2007	000000137693	005851	854541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	200.00	20/11/2007	000000137693	005851	854522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	240.00	20/11/2007	000000137693	005851	854553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	150.00	20/11/2007	000000137693	005851	854515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	500.00	20/11/2007	000000137693	005851	854513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	250.00	20/11/2007	000000137693	005851	854543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	160.00	20/11/2007	000000137693	005851	854555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	63.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	560.27	20/11/2007	000000137693	005851	854511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	62.00	20/11/2007	000000137693	005851	854549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	160.00	20/11/2007	000000137693	005851	854560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	100.00	20/11/2007	000000137693	005851	854558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	250.00	20/11/2007	000000137693	005851	854552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	300.00	20/11/2007	000000137693	005851	854542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	230.00	20/11/2007	000000137693	005851	854557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	400.00	20/11/2007	000000137693	005851	854545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	200.00	20/11/2007	000000137693	005851	854514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	361.00	20/11/2007	000000137693	005851	854519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	530.00	20/11/2007	000000137693	005851	854554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000001	200.00	20/11/2007	000000137693	005851	854544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	180.00	20/11/2007	000000137693	005851	854556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	150.00	20/11/2007	000000137693	005851	854516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000001	250.00	20/11/2007	000000137693	005851	854551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000001	350.00	20/11/2007	000000137693	005851	854546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000001	371.30	20/11/2007	000000137693	005851	854512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000001	190.00	20/11/2007	000000137693	005851	854483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000002	2065.00	20/11/2007	000000137693	005851	854482	264.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000003	2255.00	20/11/2007	000000137693	005851	854481	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000004	2255.00	20/11/2007	000000137693	005851	854484	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000005	2255.00	20/11/2007	000000137693	005851	854485	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000006	2255.00	20/11/2007	000000137693	005851	854486	248.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000007	947.10	20/11/2007	000000137693	005851	854488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000008	2209.90	20/11/2007	000000137693	005851	854487	385.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000009	2255.00	20/11/2007	000000137693	005851	854493	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000010	2255.00	20/11/2007	000000137693	005851	854490	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000011	2255.00	20/11/2007	000000137693	005851	854491	292.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000001	409.47	20/11/2007	000000137693	005851	854492	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000002	419.41	20/11/2007	000000137693	005851	854494	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000003	399.00	20/11/2007	000000137693	005851	854495	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000004	399.00	20/11/2007	000000137693	005851	854496	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000005	399.00	20/11/2007	000000137693	005851	854497	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000006	399.00	20/11/2007	000000137693	005851	854498	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000001	69.24	20/11/2007	000000137693	005851	854498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000002	46.16	20/11/2007	000000137693	005851	854494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000003	46.16	20/11/2007	000000137693	005851	854492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	625.00	20/11/2007	000000137693	005851	854499	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000002	1016.00	20/11/2007	000000137693	005851	854500	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000003	380.00	20/11/2007	000000137693	005851	854501	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000004	625.00	20/11/2007	000000137693	005851	854502	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000005	1016.00	20/11/2007	000000137693	005851	854503	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000006	380.00	20/11/2007	000000137693	005851	854510	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000007	380.00	20/11/2007	000000137693	005851	854504	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000008	380.00	20/11/2007	000000137693	005851	854505	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000009	380.00	20/11/2007	000000137693	005851	854507	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000010	1016.00	20/11/2007	000000137693	005851	854508	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000011	380.00	20/11/2007	000000137693	005851	854509	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000001	46.16	20/11/2007	000000137693	005851	854510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000002	69.24	20/11/2007	000000137693	005851	854507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000001	180.00	23/11/2007	000000137693	005851	854477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000001	1666.24	27/11/2007	000000137693	005851	854523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000001	897.75	27/11/2007	000000137693	005851	854526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000001	99.00	27/11/2007	000000137693	005851	854524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000001	29.00	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000001	60.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000001	360.00	29/11/2007	000000137693	005851	854527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000001	5989.68	30/11/2007	000000137693	005851	854529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000001	40.00	06/12/2007	000000137693	005851	854520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000001	640.00	07/12/2007	000000137693	005851	854532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	320.00	07/12/2007	000000137693	005851	854531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000001	625.00	20/12/2007	000000137693	005851	854588	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000002	1016.00	20/12/2007	000000137693	005851	854589	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000003	63.33	20/12/2007	000000137693	005851	854590	4.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000004	380.00	20/12/2007	000000137693	005851	854591	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000005	625.00	20/12/2007	000000137693	005851	854592	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000006	1016.00	20/12/2007	000000137693	005851	854594	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000007	316.67	20/12/2007	000000137693	005851	854595	24.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000008	380.00	20/12/2007	000000137693	005851	854596	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000009	380.00	20/12/2007	000000137693	005851	854597	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000010	380.00	20/12/2007	000000137693	005851	854598	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000011	1016.00	20/12/2007	000000137693	005851	854599	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000012	63.33	20/12/2007	000000137693	005851	854600	4.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000013	316.67	20/12/2007	000000137693	005851	854593	24.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000001	409.47	20/12/2007	000000137693	005851	854575	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000002	552.55	20/12/2007	000000137693	005851	854576	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000003	399.00	20/12/2007	000000137693	005851	854577	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000004	399.00	20/12/2007	000000137693	005851	854578	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000005	399.00	20/12/2007	000000137693	005851	854579	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0000006	399.00	20/12/2007	000000137693	005851	854580	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000001	46.16	20/12/2007	000000137693	005851	854575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000002	46.16	20/12/2007	000000137693	005851	854576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000003	69.24	20/12/2007	000000137693	005851	854580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000001	625.00	20/12/2007	000000137693	005851	854564	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000002	1016.00	20/12/2007	000000137693	005851	854565	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000003	380.00	20/12/2007	000000137693	005851	854566	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000004	625.00	20/12/2007	000000137693	005851	854567	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000005	1016.00	20/12/2007	000000137693	005851	854568	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000006	380.00	20/12/2007	000000137693	005851	854569	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000007	380.00	20/12/2007	000000137693	005851	854570	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000008	380.00	20/12/2007	000000137693	005851	854571	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000009	380.00	20/12/2007	000000137693	005851	854572	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000010	1016.00	20/12/2007	000000137693	005851	854573	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000011	380.00	20/12/2007	000000137693	005851	854574	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000001	46.16	20/12/2007	000000137693	005851	854569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000002	69.24	20/12/2007	000000137693	005851	854572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	409.47	20/12/2007	000000137693	005851	854581	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000002	399.44	20/12/2007	000000137693	005851	854582	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000003	380.00	20/12/2007	000000137693	005851	854583	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000004	380.00	20/12/2007	000000137693	005851	854584	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000005	380.00	20/12/2007	000000137693	005851	854585	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000006	380.00	20/12/2007	000000137693	005851	854586	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000007	233.00	20/12/2007	000000137693	005851	854587	17.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000001	2255.00	20/12/2007	000000137693	005851	854533	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000002	2065.00	20/12/2007	000000137693	005851	854534	264.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000003	2255.00	20/12/2007	000000137693	005851	854535	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000004	2255.00	20/12/2007	000000137693	005851	854536	352.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000005	2255.00	20/12/2007	000000137693	005851	854537	248.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000006	2209.90	20/12/2007	000000137693	005851	854538	385.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000007	2255.00	20/12/2007	000000137693	005851	854539	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000008	2255.00	20/12/2007	000000137693	005851	854561	272.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000009	2255.00	20/12/2007	000000137693	005851	854563	292.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000010	947.10	20/12/2007	000000137693	005851	854540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000011	190.00	20/12/2007	000000137693	005851	854562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	144.00	20/12/2007	000000137693	005851	854622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000001	539.00	20/12/2007	000000137693	005851	854624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000001	200.00	20/12/2007	000000137693	005851	854619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000001	200.00	20/12/2007	000000137693	005851	854617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000001	250.00	20/12/2007	000000137693	005851	854618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	640.00	20/12/2007	000000137693	005851	854614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000001	500.00	20/12/2007	000000137693	005851	854606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000001	2100.00	20/12/2007	000000137693	005851	854608	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	540.00	20/12/2007	000000137693	005851	854631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000001	349.78	20/12/2007	000000137693	005851	854612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000001	545.51	20/12/2007	000000137693	005851	854613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000001	323.00	20/12/2007	000000137693	005851	854625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	300.00	20/12/2007	000000137693	005851	854603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	150.00	20/12/2007	000000137693	005851	854611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	350.00	20/12/2007	000000137693	005851	854602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	250.00	20/12/2007	000000137693	005851	854601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	170.00	20/12/2007	000000137693	005851	854623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000001	305.00	20/12/2007	000000137693	005851	854621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000001	150.00	20/12/2007	000000137693	005851	854620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000001	500.00	20/12/2007	000000137693	005851	854604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000001	750.00	20/12/2007	000000137693	005851	854605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000001	120.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000001	1861.00	21/12/2007	000000137693	005851	854616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000001	3219.72	21/12/2007	000000137693	005851	854627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000001	168.00	21/12/2007	000000137693	005851	854629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	121.00	21/12/2007	000000137693	005851	854630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000001	21.90	21/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	4590.00	27/12/2007	000000137693	005851	854632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000001	2900.00	28/12/2007	000000137693	005851	854647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000001	2015.34	28/12/2007	000000137693	005851	854640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000001	30.00	28/12/2007	000000137693	005851	854626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0000001	731.65	28/12/2007	000000137693	005851	854645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000001	1755.50	28/12/2007	000000137693	005851	854641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0000001	570.90	28/12/2007	000000137693	005851	854642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000001	160.00	28/12/2007	000000137693	005851	854646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000002	2356.50	28/12/2007	000000137693	005851	854643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000001	5989.68	29/12/2007	000000137693	005851	854637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	1327.63	29/12/2007	000000137693	005851	854634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	96.86	29/12/2007	000000137693	005851	854633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	894.56	29/12/2007	000000137693	005851	854635	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 918

Última atualização: 11/06/2024