Pagamentos - Exercício 2007 - Câmara Municipal de Itapororoca

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	2.00	03/01/2007	000000123080	002179	070102	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000001	3518.37	22/01/2007	000000123080	002179	851781	1314.43	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000003	2250.00	22/01/2007	000000123080	002179	851782	443.33	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000004	2250.00	22/01/2007	000000123080	002179	851783	321.40	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000005	2250.00	22/01/2007	000000123080	002179	851784	552.50	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000006	2250.00	22/01/2007	000000123080	002179	851785	601.34	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000007	2250.00	22/01/2007	000000123080	002179	851786	1170.34	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000008	2250.00	22/01/2007	000000123080	002179	851787	600.75	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000009	2250.00	22/01/2007	000000123080	002179	851788	523.37	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000010	2250.00	22/01/2007	000000123080	002179	851791	359.50	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000002	0000011	981.63	22/01/2007	000000123080	002179	851781	481.63	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000003	0000001	840.00	22/01/2007	000000123080	002179	851793	64.26	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000003	0000002	525.00	22/01/2007	000000123080	002179	851794	40.16	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000003	0000003	350.00	22/01/2007	000000123080	002179	851795	26.78	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000001	350.00	22/01/2007	000000123080	002179	851796	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000002	349.99	22/01/2007	000000123080	002179	851797	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000003	350.00	22/01/2007	000000123080	002179	851798	26.78	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000004	350.00	22/01/2007	000000123080	002179	851799	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000005	350.00	22/01/2007	000000123080	002179	851801	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000006	350.00	22/01/2007	000000123080	002179	851802	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000007	350.00	22/01/2007	000000123080	002179	851803	26.78	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000008	350.00	22/01/2007	000000123080	002179	851804	26.78	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000004	0000009	350.00	22/01/2007	000000123080	002179	851805	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000005	0000001	1600.00	22/01/2007	000000123080	002179	851792	193.10	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000008	0000001	201.10	23/01/2007	000000123080	002179	012303	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000009	0000001	414.69	23/01/2007	000000123080	002179	012302	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000010	0000001	414.69	23/01/2007	000000123080	002179	012301	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000011	0000001	850.00	24/01/2007	000000123080	002179	851806	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000012	0000001	1350.00	24/01/2007	000000123080	002179	851808	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000013	0000001	300.00	24/01/2007	000000123080	002179	851809	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000014	0000001	350.00	24/01/2007	000000123080	002179	851810	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000007	0000001	300.00	24/01/2007	000000123080	002179	851807	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000015	0000001	253.00	26/01/2007	000000123080	002179	851811	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000006	0000001	2900.00	30/01/2007	000000123080	002179	851817	87.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000017	0000001	300.00	30/01/2007	000000123080	002179	851813	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000018	0000001	1500.00	30/01/2007	000000123080	002179	851815	81.43	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000019	0000001	6044.38	30/01/2007	000000123080	002179	851816	0.00	1	Conta Corrente	BB - BB CAMARA
CAMARA MUNICIPAL	0000023	0000001	1500.00	16/02/2007	000000123080	002179	851829	81.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	1600.00	16/02/2007	000000123080	002179	851828	193.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	400.00	16/02/2007	000000123080	002179	851827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	2795.21	16/02/2007	000000123080	002179	851818	1295.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000002	1704.79	16/02/2007	000000123080	002179	851818	500.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000003	2250.00	16/02/2007	000000123080	002179	851819	443.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000004	2250.00	16/02/2007	000000123080	002179	851820	321.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000006	2250.00	16/02/2007	000000123080	002179	851824	600.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000007	2250.00	16/02/2007	000000123080	002179	851821	552.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000008	2249.41	16/02/2007	000000123080	002179	851822	601.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000009	0.59	16/02/2007	000000123080	002179	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000010	1023.37	16/02/2007	000000123080	002179	851825	523.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000011	1078.75	16/02/2007	000000123080	002179	851826	359.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000012	1171.25	16/02/2007	000000123080	002179	851826	671.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000013	1226.63	16/02/2007	000000123080	002179	851825	671.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000014	2250.00	16/02/2007	000000123080	002179	851823	1184.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	50.00	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	402.61	22/02/2007	000000123080	002179	022201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	75.12	22/02/2007	000000123080	002179	022202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	118.57	22/02/2007	000000123080	002179	022203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	840.00	22/02/2007	000000123080	002179	851830	64.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000002	525.00	22/02/2007	000000123080	002179	851831	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000003	350.00	22/02/2007	000000123080	002179	851832	122.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	350.00	22/02/2007	000000123080	002179	008676	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000002	350.00	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000003	350.00	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000004	350.00	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000005	350.00	22/02/2007	000000123080	002179	851833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000006	350.00	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000007	350.00	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000008	350.00	22/02/2007	000000123080	002179	008676	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000009	350.00	22/02/2007	000000123080	002179	851834	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	17.50	22/02/2007	000000123080	002179	008676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	584.96	23/02/2007	000000123080	002179	022301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	765.00	23/02/2007	000000123080	002179	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	390.00	23/02/2007	000000123080	002179	851839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000002	750.08	23/02/2007	000000123080	002179	851836	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000001	1000.00	23/02/2007	000000123080	002179	851837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	522.25	02/03/2007	000000123080	002179	030201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	400.00	05/03/2007	000000123080	002179	851844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	300.00	05/03/2007	000000123080	002179	851845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000016	0000002	965.00	05/03/2007	000000123080	002179	851843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	250.00	05/03/2007	000000123080	002179	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	250.00	05/03/2007	000000123080	002179	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	658.00	19/03/2007	000000123080	002179	851847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	384.50	19/03/2007	000000123080	002179	851846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	1500.00	20/03/2007	000000123080	002179	851872	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	1600.00	20/03/2007	000000123080	002179	851871	184.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	1800.00	20/03/2007	000000123080	002179	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	2916.51	20/03/2007	000000123080	002179	851862	1334.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	1583.49	20/03/2007	000000123080	002179	851862	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	2250.00	20/03/2007	000000123080	002179	851863	457.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000004	2250.00	20/03/2007	000000123080	002179	851864	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000005	2250.00	20/03/2007	000000123080	002179	851865	544.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000006	2250.00	20/03/2007	000000123080	002179	851866	670.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000007	2250.00	20/03/2007	000000123080	002179	851867	1250.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000008	2250.00	20/03/2007	000000123080	002179	851868	738.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000009	1517.87	20/03/2007	000000123080	002179	851869	950.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000010	732.13	20/03/2007	000000123080	002179	851869	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000011	1561.65	20/03/2007	000000123080	002179	851870	831.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000012	688.35	20/03/2007	000000123080	002179	851870	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	840.00	20/03/2007	000000123080	002179	851848	64.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	525.00	20/03/2007	000000123080	002179	851849	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	350.00	20/03/2007	000000123080	002179	851850	122.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	350.00	20/03/2007	000000123080	002179	851851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000002	350.00	20/03/2007	000000123080	002179	851860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000003	350.00	20/03/2007	000000123080	002179	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000004	350.00	20/03/2007	000000123080	002179	851855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000005	350.00	20/03/2007	000000123080	002179	861856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000006	350.00	20/03/2007	000000123080	002179	851857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000007	350.00	20/03/2007	000000123080	002179	851858	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000008	350.00	20/03/2007	000000123080	002179	851859	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000009	350.00	20/03/2007	000000123080	002179	851861	38.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	400.00	21/03/2007	000000123080	002179	851875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	700.00	21/03/2007	000000123080	002179	851874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	462.99	21/03/2007	000000123080	002179	032102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	643.66	21/03/2007	000000123080	002179	032101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	300.00	21/03/2007	000000123080	002179	851877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	250.00	21/03/2007	000000123080	002179	851876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000002	390.00	22/03/2007	000000123080	002179	851880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	300.00	22/03/2007	000000123080	002179	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	235.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	6488.23	26/03/2007	000000123080	002179	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	687.00	29/03/2007	000000123080	002179	851882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	112.00	29/03/2007	000000123080	002179	851885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	126.00	29/03/2007	000000123080	002179	851886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	452.70	30/03/2007	000000123080	002179	851883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	150.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	216.83	04/04/2007	000000123080	002179	040401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	179.58	04/04/2007	000000123080	002179	040402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	51.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000003	455.00	09/04/2007	000000123080	002179	851889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	450.00	10/04/2007	000000123080	002179	851890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	32.70	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	2916.51	20/04/2007	000000123080	002179	851891	1195.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000002	1583.49	20/04/2007	000000123080	002179	851891	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000003	1517.87	20/04/2007	000000123080	002179	851898	981.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000004	732.13	20/04/2007	000000123080	002179	851898	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000005	1399.17	20/04/2007	000000123080	002179	851892	632.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000006	850.83	20/04/2007	000000123080	002179	851892	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000007	2250.00	20/04/2007	000000123080	002179	851897	599.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000008	2250.00	20/04/2007	000000123080	002179	851893	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000009	1418.98	20/04/2007	000000123080	002179	851895	1004.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000010	831.02	20/04/2007	000000123080	002179	851895	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000011	2250.00	20/04/2007	000000123080	002179	851896	1218.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000012	2250.00	20/04/2007	000000123080	002179	851894	558.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000013	1561.65	20/04/2007	000000123080	002179	851899	1056.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000014	688.35	20/04/2007	000000123080	002179	851899	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	5400.00	20/04/2007	000000123080	002179	851911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	400.00	20/04/2007	000000123080	002179	851911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	1600.00	20/04/2007	000000123080	002179	851910	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1500.00	20/04/2007	000000123080	002179	851909	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	912.43	20/04/2007	000000123080	002179	851900	79.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000002	575.00	20/04/2007	000000123080	002179	851901	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000003	380.00	20/04/2007	000000123080	002179	851902	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	380.00	20/04/2007	000000123080	002179	851907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000002	380.00	20/04/2007	000000123080	002179	851928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000003	380.00	20/04/2007	000000123080	002179	851905	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000004	380.00	20/04/2007	000000123080	002179	851927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000005	380.00	20/04/2007	000000123080	002179	851906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000006	380.00	20/04/2007	000000123080	002179	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000007	380.00	20/04/2007	000000123080	002179	851908	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000008	380.00	20/04/2007	000000123080	002179	851903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000009	380.00	20/04/2007	000000123080	002179	851904	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000010	0.01	20/04/2007	000000123080	002179	851928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	6897.23	23/04/2007	000000123080	002179	851937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000002	384.50	23/04/2007	000000123080	002179	851936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	597.42	25/04/2007	000000123080	002179	042501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	414.69	25/04/2007	000000123080	002179	042502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	303.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	142.08	27/04/2007	000000123080	002179	042701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	219.09	27/04/2007	000000123080	002179	042702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	108.17	27/04/2007	000000123080	002179	042703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	88.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	150.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	652.00	30/04/2007	000000123080	002179	851917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	400.00	30/04/2007	000000123080	002179	851916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	300.00	30/04/2007	000000123080	002179	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	168.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	348.00	30/04/2007	000000123080	002179	851918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	250.00	30/04/2007	000000123080	002179	851912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	2916.51	21/05/2007	000000123080	002179	851921	1213.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000002	1583.49	21/05/2007	000000123080	002179	851921	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000003	2250.00	21/05/2007	000000123080	002179	851922	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000004	1399.17	21/05/2007	000000123080	002179	851923	666.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000005	850.83	21/05/2007	000000123080	002179	851923	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000006	2250.00	21/05/2007	000000123080	002179	851924	578.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000007	1418.98	21/05/2007	000000123080	002179	851929	992.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000008	831.02	21/05/2007	000000123080	002179	851929	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000009	1686.29	21/05/2007	000000123080	002179	851930	741.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000010	563.71	21/05/2007	000000123080	002179	851930	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000011	2250.00	21/05/2007	000000123080	002179	851931	1298.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000012	1517.87	21/05/2007	000000123080	002179	851932	1049.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000013	732.13	21/05/2007	000000123080	002179	851932	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000014	1561.65	21/05/2007	000000123080	002179	851933	1073.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000015	688.35	21/05/2007	000000123080	002179	851933	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	912.00	21/05/2007	000000123080	002179	851938	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000002	575.00	21/05/2007	000000123080	002179	851939	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000003	380.00	21/05/2007	000000123080	002179	851940	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	1500.00	21/05/2007	000000123080	002179	851941	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1600.00	21/05/2007	000000123080	002179	851942	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	380.00	22/05/2007	000000123080	002179	851943	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000002	380.00	22/05/2007	000000123080	002179	851944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000003	380.00	22/05/2007	000000123080	002179	851945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000004	380.00	22/05/2007	000000123080	002179	851946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000005	380.00	22/05/2007	000000123080	002179	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000006	380.00	22/05/2007	000000123080	002179	851948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000007	380.00	22/05/2007	000000123080	002179	851949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000008	380.00	22/05/2007	000000123080	002179	851950	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000009	380.00	22/05/2007	000000123080	002179	851951	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	300.00	22/05/2007	000000123080	002179	851954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	6796.23	22/05/2007	000000123080	002179	851955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	200.00	22/05/2007	000000123080	002179	851956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000003	384.50	22/05/2007	000000123080	002179	851952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	460.66	22/05/2007	000000123080	002179	052201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	415.66	22/05/2007	000000123080	002179	052202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	120.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	300.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	290.00	22/05/2007	000000123080	002179	851953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	300.00	28/05/2007	000000123080	002179	851957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	250.00	28/05/2007	000000123080	002179	851958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	112.00	28/05/2007	000000123080	002179	851959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	400.00	28/05/2007	000000123080	002179	851961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	647.50	28/05/2007	000000123080	002179	851963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000002	200.00	28/05/2007	000000123080	002179	851960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	100.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	112.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	500.00	04/06/2007	000000123080	002179	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	500.00	14/06/2007	000000123080	002179	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	100.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	200.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	150.00	14/06/2007	000000123080	002179	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1600.00	20/06/2007	000000123080	002179	851990	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	1500.00	20/06/2007	000000123080	002179	851987	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	112.00	20/06/2007	000000123080	002179	851991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	2916.51	20/06/2007	000000123080	002179	851968	1181.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000002	1583.49	20/06/2007	000000123080	002179	851968	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000003	1548.93	20/06/2007	000000123080	002179	851992	702.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000004	701.07	20/06/2007	000000123080	002179	851992	201.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000005	1399.17	20/06/2007	000000123080	002179	851970	617.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000006	850.83	20/06/2007	000000123080	002179	851970	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000007	1686.29	20/06/2007	000000123080	002179	851971	703.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000008	563.71	20/06/2007	000000123080	002179	851971	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000009	2250.00	20/06/2007	000000123080	002179	851972	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000010	1488.56	20/06/2007	000000123080	002179	851973	988.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000011	761.44	20/06/2007	000000123080	002179	851973	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000012	1735.48	20/06/2007	000000123080	002179	851974	811.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000013	514.52	20/06/2007	000000123080	002179	851974	14.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000014	2250.00	20/06/2007	000000123080	002179	851975	573.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000015	1561.65	20/06/2007	000000123080	002179	851976	1035.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000016	688.35	20/06/2007	000000123080	002179	851976	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	912.00	20/06/2007	000000123080	002179	851977	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000002	575.00	20/06/2007	000000123080	002179	851978	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000003	380.00	20/06/2007	000000123080	002179	851979	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	380.00	20/06/2007	000000123080	002179	851980	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000002	380.00	20/06/2007	000000123080	002179	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000003	380.00	20/06/2007	000000123080	002179	851982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000004	380.00	20/06/2007	000000123080	002179	851983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000005	380.00	20/06/2007	000000123080	002179	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000006	380.00	20/06/2007	000000123080	002179	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000007	380.00	20/06/2007	000000123080	002179	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000008	380.00	20/06/2007	000000123080	002179	851988	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000009	380.00	20/06/2007	000000123080	002179	851989	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	250.00	20/06/2007	000000123080	002179	851993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000004	4.57	20/06/2007	000000123080	002179	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000002	290.00	21/06/2007	000000123080	002179	851995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000004	384.50	21/06/2007	000000123080	002179	851994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	250.00	21/06/2007	000000123080	002179	851996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	300.00	21/06/2007	000000123080	002179	851997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	329.88	27/06/2007	000000123080	002179	062701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	414.67	27/06/2007	000000123080	002179	062702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	500.00	28/06/2007	000000123080	002179	851998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	6926.33	28/06/2007	000000123080	002179	851999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	168.00	28/06/2007	000000123080	002179	852000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	602.35	28/06/2007	000000123080	002179	852001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	159.00	29/06/2007	000000123080	002179	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	318.06	20/07/2007	000000123080	002179	072001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	112.00	20/07/2007	000000123080	002179	852026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	6926.33	20/07/2007	000000123080	002179	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1500.00	20/07/2007	000000123080	002179	852030	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	1600.00	20/07/2007	000000123080	002179	852029	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	2916.51	20/07/2007	000000123080	002179	852004	1238.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000002	1583.49	20/07/2007	000000123080	002179	852004	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000003	1399.17	20/07/2007	000000123080	002179	852006	623.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000004	850.83	20/07/2007	000000123080	002179	852006	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000005	2250.00	20/07/2007	000000123080	002179	952009	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000006	1686.29	20/07/2007	000000123080	002179	852008	828.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000007	563.71	20/07/2007	000000123080	002179	852008	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000009	1571.98	20/07/2007	000000123080	002179	852011	571.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000010	678.02	20/07/2007	000000123080	002179	852011	247.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000011	2250.00	20/07/2007	000000123080	002179	852012	544.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000012	1512.57	20/07/2007	000000123080	002179	852027	674.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000013	732.13	20/07/2007	000000123080	002179	852027	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000014	1561.65	20/07/2007	000000123080	002179	852013	1049.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000015	688.35	20/07/2007	000000123080	002179	852013	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000016	1518.98	20/07/2007	000000123080	002179	852010	993.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000017	731.02	20/07/2007	000000123080	002179	852010	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000018	5.30	20/07/2007	000000123080	002179	851992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	575.00	20/07/2007	000000123080	002179	852015	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000002	380.00	20/07/2007	000000123080	002179	852016	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000003	912.00	20/07/2007	000000123080	002179	852014	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	380.00	20/07/2007	000000123080	002179	852017	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000002	380.00	20/07/2007	000000123080	002179	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000003	380.00	20/07/2007	000000123080	002179	852019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000004	380.00	20/07/2007	000000123080	002179	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000005	380.00	20/07/2007	000000123080	002179	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000006	380.00	20/07/2007	000000123080	002179	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000007	380.00	20/07/2007	000000123080	002179	852023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000008	380.00	20/07/2007	000000123080	002179	852024	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000009	380.00	20/07/2007	000000123080	002179	852025	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	304.62	23/07/2007	000000123080	002179	072301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	300.00	24/07/2007	000000123080	002179	852037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	250.00	24/07/2007	000000123080	002179	852035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	5714.90	24/07/2007	000000123080	002179	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	115.00	24/07/2007	000000123080	002179	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000003	290.00	24/07/2007	000000123080	002179	852036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	407.25	30/07/2007	000000123080	002179	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	250.00	30/07/2007	000000123080	002179	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	126.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	2916.51	20/08/2007	000000123080	002179	852041	1248.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000002	1583.49	20/08/2007	000000123080	002179	852041	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000003	1517.87	20/08/2007	000000123080	002179	852042	681.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000004	732.13	20/08/2007	000000123080	002179	852042	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000005	1399.17	20/08/2007	000000123080	002179	852043	632.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000006	850.83	20/08/2007	000000123080	002179	852043	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000007	1686.29	20/08/2007	000000123080	002179	852044	725.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000008	2250.00	20/08/2007	000000123080	002179	852045	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000009	1583.37	20/08/2007	000000123080	002179	852046	1083.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000010	666.63	20/08/2007	000000123080	002179	852046	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000011	1502.50	20/08/2007	000000123080	002179	852047	645.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000012	747.50	20/08/2007	000000123080	002179	852047	247.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000013	2250.00	20/08/2007	000000123080	002179	852048	553.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000014	1561.65	20/08/2007	000000123080	002179	852049	1040.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000015	688.35	20/08/2007	000000123080	002179	852049	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000016	563.71	20/08/2007	000000123080	002179	852044	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	912.00	20/08/2007	000000123080	002179	852050	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000002	575.00	20/08/2007	000000123080	002179	852051	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000003	380.00	20/08/2007	000000123080	002179	852052	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	380.00	20/08/2007	000000123080	002179	852053	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000002	380.00	20/08/2007	000000123080	002179	852054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000003	380.00	20/08/2007	000000123080	002179	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000004	380.00	20/08/2007	000000123080	002179	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000005	380.00	20/08/2007	000000123080	002179	852057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000006	380.00	20/08/2007	000000123080	002179	852058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000007	380.00	20/08/2007	000000123080	002179	852059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000008	380.00	20/08/2007	000000123080	002179	852060	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000009	380.00	20/08/2007	000000123080	002179	852061	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	456.00	20/08/2007	000000123080	002179	852064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000002	287.50	20/08/2007	000000123080	002179	852065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000003	190.00	20/08/2007	000000123080	002179	852066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	190.00	20/08/2007	000000123080	002179	852067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000002	190.00	20/08/2007	000000123080	002179	852068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000003	190.00	20/08/2007	000000123080	002179	852069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000004	190.00	20/08/2007	000000123080	002179	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000005	190.00	20/08/2007	000000123080	002179	852071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000006	190.00	20/08/2007	000000123080	002179	852072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000007	190.00	20/08/2007	000000123080	002179	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000008	190.00	20/08/2007	000000123080	002179	852074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000009	190.00	20/08/2007	000000123080	002179	852075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	1600.00	20/08/2007	000000123080	002179	852062	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	1500.00	20/08/2007	000000123080	002179	852063	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	308.79	21/08/2007	000000123080	002179	082102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	237.18	21/08/2007	000000123080	002179	082101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	12.50	21/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	115.00	21/08/2007	000000123080	002179	852080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000004	290.00	21/08/2007	000000123080	002179	852081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	300.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	578.67	24/08/2007	000000123080	002179	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	449.75	24/08/2007	000000123080	002179	852086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	350.00	24/08/2007	000000123080	002179	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	112.00	24/08/2007	000000123080	002179	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	5714.90	24/08/2007	000000123080	002179	852084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	200.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	293.17	28/08/2007	000000123080	002179	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	250.00	28/08/2007	000000123080	002179	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	145.00	28/08/2007	000000123080	002179	852091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	168.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	95.00	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	150.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	150.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	110.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	1500.00	20/09/2007	000000123080	002179	852120	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	1600.00	20/09/2007	000000123080	002179	852119	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	250.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	2916.51	20/09/2007	000000123080	002179	852096	1272.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000002	1583.49	20/09/2007	000000123080	002179	852096	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000003	1818.94	20/09/2007	000000123080	002179	852097	1222.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000004	431.06	20/09/2007	000000123080	002179	852097	31.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000005	1399.17	20/09/2007	000000123080	002179	852099	623.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000006	850.83	20/09/2007	000000123080	002179	852099	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000007	1216.57	20/09/2007	000000123080	002179	852100	716.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000008	1033.43	20/09/2007	000000123080	002179	852100	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000009	2250.00	20/09/2007	000000123080	002179	852101	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000010	1508.11	20/09/2007	000000123080	002179	852102	1008.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000011	1451.14	20/09/2007	000000123080	002179	852103	775.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000012	798.86	20/09/2007	000000123080	002179	852103	298.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000013	2250.00	20/09/2007	000000123080	002179	852104	553.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000014	1761.65	20/09/2007	000000123080	002179	852105	1361.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000015	488.35	20/09/2007	000000123080	002179	852105	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000016	741.89	20/09/2007	000000123080	002179	852102	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	912.00	20/09/2007	000000123080	002179	852106	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000002	575.00	20/09/2007	000000123080	002179	852107	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000003	380.00	20/09/2007	000000123080	002179	852108	124.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	380.00	20/09/2007	000000123080	002179	852109	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000002	380.00	20/09/2007	000000123080	002179	852110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000003	380.00	20/09/2007	000000123080	002179	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000004	380.00	20/09/2007	000000123080	002179	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000005	380.00	20/09/2007	000000123080	002179	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000006	380.00	20/09/2007	000000123080	002179	852116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000007	380.00	20/09/2007	000000123080	002179	852115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000008	380.00	20/09/2007	000000123080	002179	852117	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000009	380.00	20/09/2007	000000123080	002179	852118	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	283.79	21/09/2007	000000123080	002179	092101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	112.00	21/09/2007	000000123080	002179	852122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	306.10	21/09/2007	000000123080	002179	092102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	617.58	21/09/2007	000000123080	002179	852123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	145.00	21/09/2007	000000123080	002179	852121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	89.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	300.00	24/09/2007	000000123080	002179	852125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	450.00	24/09/2007	000000123080	002179	852124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	60.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	200.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	6245.81	28/09/2007	000000123080	002179	852129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	143.75	28/09/2007	000000000000	000000	000000	32.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	250.00	28/09/2007	000000123080	002179	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	150.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	150.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	15.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	159.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	2916.51	22/10/2007	000000123080	002179	852136	1202.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000002	1583.49	22/10/2007	000000123080	002179	852136	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000003	1722.64	22/10/2007	000000123080	002179	852137	1222.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000004	527.36	22/10/2007	000000123080	002179	852137	31.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000005	1549.21	22/10/2007	000000123080	002179	852138	773.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000006	700.79	22/10/2007	000000123080	002179	852138	200.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000007	1716.57	22/10/2007	000000123080	002179	852139	716.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000008	533.43	22/10/2007	000000123080	002179	852139	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000009	2250.00	22/10/2007	000000123080	002179	852140	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000010	1493.86	22/10/2007	000000123080	002179	852141	993.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000011	756.14	22/10/2007	000000123080	002179	852141	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000012	954.04	22/10/2007	000000123080	002179	852142	267.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000013	1295.96	22/10/2007	000000123080	002179	852142	795.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000014	1399.17	22/10/2007	000000123080	002179	852143	819.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000015	850.83	22/10/2007	000000123080	002179	852143	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000016	1561.65	22/10/2007	000000123080	002179	852144	1040.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000017	688.35	22/10/2007	000000123080	002179	852144	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	380.00	22/10/2007	000000123080	002179	852147	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000002	380.00	22/10/2007	000000123080	002179	852148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000003	380.00	22/10/2007	000000123080	002179	852149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000004	380.00	22/10/2007	000000123080	002179	882150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000005	380.00	22/10/2007	000000123080	002179	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000006	380.00	22/10/2007	000000123080	002179	852152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000007	380.00	22/10/2007	000000123080	002179	852154	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000008	380.00	22/10/2007	000000123080	002179	852155	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000009	380.00	22/10/2007	000000123080	002179	852153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	912.00	22/10/2007	000000123080	002179	852146	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000002	265.48	22/10/2007	000000123080	002179	852145	126.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000003	114.52	22/10/2007	000000123080	002179	852145	14.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	1600.00	22/10/2007	000000123080	002179	852157	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1500.00	22/10/2007	000000123080	002179	852156	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	300.00	30/10/2007	000000123080	002179	852163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	306.50	30/10/2007	000000123080	002179	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	544.83	31/10/2007	000000123080	002179	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	6034.52	31/10/2007	000000123080	002179	852166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	395.00	31/10/2007	000000123080	002179	852171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	330.00	31/10/2007	000000123080	002179	852165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	250.00	31/10/2007	000000123080	002179	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	168.00	01/11/2007	000000123080	002179	852174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	150.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	150.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	150.00	01/11/2007	000000123080	002179	852173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	300.00	01/11/2007	000000123080	002179	852172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	305.90	05/11/2007	000000123080	002179	110501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	298.72	20/11/2007	000000123080	002179	112001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	1600.00	20/11/2007	000000123080	002179	852196	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	1500.00	20/11/2007	000000123080	002179	852197	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	2916.51	20/11/2007	000000123080	002179	852175	1314.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000002	1583.49	20/11/2007	000000123080	002179	852175	583.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000003	1617.87	20/11/2007	000000123080	002179	852176	1036.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000004	632.13	20/11/2007	000000123080	002179	852176	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000005	1399.17	20/11/2007	000000123080	002179	852177	623.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000006	850.83	20/11/2007	000000123080	002179	852177	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000007	2250.00	20/11/2007	000000123080	002179	852178	598.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000008	2250.00	20/11/2007	000000123080	002179	852179	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000009	1518.98	20/11/2007	000000123080	002179	852180	1004.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000010	731.02	20/11/2007	000000123080	002179	852180	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000011	1462.30	20/11/2007	000000123080	002179	852181	775.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000012	787.70	20/11/2007	000000123080	002179	852181	287.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000013	1399.17	20/11/2007	000000123080	002179	852182	887.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000014	850.83	20/11/2007	000000123080	002179	852182	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000015	1661.65	20/11/2007	000000123080	002179	852183	1112.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000016	588.35	20/11/2007	000000123080	002179	852183	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	912.00	20/11/2007	000000123080	002179	852184	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000002	265.48	20/11/2007	000000123080	002179	852185	126.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000003	114.52	20/11/2007	000000123080	002179	852185	14.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	60.00	21/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	305.90	30/11/2007	000000123080	002179	113001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	78.26	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	81.56	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	126.00	30/11/2007	000000123080	002179	852209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	471.93	30/11/2007	000000123080	002179	852215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	250.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	300.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	380.00	30/11/2007	000000123080	002179	852199	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000002	380.00	30/11/2007	000000123080	002179	852200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000004	380.00	30/11/2007	000000123080	002179	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000005	380.00	30/11/2007	000000123080	002179	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000006	380.00	30/11/2007	000000123080	002179	852203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000007	380.00	30/11/2007	000000123080	002179	852204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000008	380.00	30/11/2007	000000123080	002179	852205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000009	380.00	30/11/2007	000000123080	002179	852206	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000010	380.00	30/11/2007	000000123080	002179	852207	128.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	6034.52	30/11/2007	000000123080	002179	852214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	25.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	120.00	03/12/2007	000000123080	002179	852216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	250.00	07/12/2007	000000123080	002179	852218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	500.00	10/12/2007	000000123080	002179	852219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	120.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	120.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	150.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	456.00	11/12/2007	000000123080	002179	852220	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000002	190.00	11/12/2007	000000123080	002179	852221	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	190.00	11/12/2007	000000123080	002179	852222	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000002	190.00	11/12/2007	000000123080	002179	852223	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000003	190.00	11/12/2007	000000123080	002179	852224	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000004	190.00	11/12/2007	000000123080	002179	852225	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000005	190.00	11/12/2007	000000123080	002179	852226	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000006	190.00	11/12/2007	000000123080	002179	852227	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000007	190.00	11/12/2007	000000123080	002179	852228	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000008	190.00	11/12/2007	000000123080	002179	852229	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000009	190.00	11/12/2007	000000123080	002179	852230	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	150.00	13/12/2007	000000123080	002179	121301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	4500.00	20/12/2007	000000123080	002179	852231	1375.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000002	1536.09	20/12/2007	000000123080	002179	852232	1036.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000003	713.91	20/12/2007	000000123080	002179	852232	232.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000004	1399.17	20/12/2007	000000123080	002179	852233	628.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000005	850.83	20/12/2007	000000123080	002179	852233	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000006	2250.00	20/12/2007	000000123080	002179	852234	675.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000007	2250.00	20/12/2007	000000123080	002179	852235	311.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000008	1570.27	20/12/2007	000000123080	002179	852236	1070.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000009	679.73	20/12/2007	000000123080	002179	852236	331.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000010	1462.30	20/12/2007	000000123080	002179	852237	775.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000011	787.70	20/12/2007	000000123080	002179	852237	287.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000012	1399.17	20/12/2007	000000123080	002179	852238	858.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000013	850.83	20/12/2007	000000123080	002179	852238	350.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000014	1661.65	20/12/2007	000000123080	002179	852239	1072.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000015	588.35	20/12/2007	000000123080	002179	852239	188.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	380.00	20/12/2007	000000123080	002179	852240	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000002	380.00	20/12/2007	000000123080	002179	852241	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000003	380.00	20/12/2007	000000123080	002179	852243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000004	380.00	20/12/2007	000000123080	002179	852244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000005	380.00	20/12/2007	000000123080	002179	852245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000006	380.00	20/12/2007	000000123080	002179	852246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000007	380.00	20/12/2007	000000123080	002179	852247	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000008	380.00	20/12/2007	000000123080	002179	852248	129.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000009	380.00	20/12/2007	000000123080	002179	852249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	250.93	20/12/2007	000000123080	002179	852250	125.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000002	129.07	20/12/2007	000000123080	002179	852250	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000003	912.00	20/12/2007	000000123080	002179	852251	78.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	1600.00	20/12/2007	000000123080	002179	852252	193.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	1500.00	20/12/2007	000000123080	002179	852253	72.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	329.07	20/12/2007	000000123080	002179	122001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	307.20	20/12/2007	000000123080	002179	122002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	250.00	26/12/2007	000000123080	002179	852254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	1600.00	27/12/2007	000000123080	002179	852258	90.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	5532.85	27/12/2007	000000123080	002179	852261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1057.47	27/12/2007	000000123080	002179	852260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	126.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	362.20	28/12/2007	000000123080	002179	852267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	225.00	28/12/2007	000000123080	002179	852266	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 567

Última atualização: 11/06/2024