de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000003	0000001	382.00	18/01/2008	000000137693	005851	854697	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	500.00	18/01/2008	000000137693	005851	854703	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	150.00	18/01/2008	000000137693	005851	854705	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	500.00	18/01/2008	000000137693	005851	854694	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	500.00	18/01/2008	000000137693	005851	854691	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	250.00	18/01/2008	000000137693	005851	854696	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	154.00	18/01/2008	000000137693	005851	854702	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	200.00	18/01/2008	000000137693	005851	854686	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	350.00	18/01/2008	000000137693	005851	854684	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	750.00	18/01/2008	000000137693	005851	854714	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	200.00	18/01/2008	000000137693	005851	854712	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	200.00	18/01/2008	000000137693	005851	854687	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	250.00	18/01/2008	000000137693	005851	854680	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	980.00	18/01/2008	000000137693	005851	854708	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	50.00	18/01/2008	000000137693	005851	854693	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	300.00	18/01/2008	000000137693	005851	854689	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	297.00	18/01/2008	000000137693	005851	854685	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	150.00	18/01/2008	000000137693	005851	854698	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	250.00	18/01/2008	000000137693	005851	854701	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	63.00	18/01/2008	000000137693	005851	854695	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	160.00	18/01/2008	000000137693	005851	854707	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	350.00	18/01/2008	000000137693	005851	854706	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	625.00	18/01/2008	000000137693	005851	854648	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000002	1693.33	18/01/2008	000000137693	005851	854649	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000003	625.00	18/01/2008	000000137693	005851	854651	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000004	1016.00	18/01/2008	000000137693	005851	854652	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000005	380.00	18/01/2008	000000137693	005851	854653	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000006	380.00	18/01/2008	000000137693	005851	854655	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000007	380.00	18/01/2008	000000137693	005851	854656	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000008	1016.00	18/01/2008	000000137693	005851	854657	87.88	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000009	380.00	18/01/2008	000000137693	005851	854658	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000010	380.00	18/01/2008	000000137693	005851	854654	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000011	380.00	18/01/2008	000000137693	005851	854650	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	46.16	18/01/2008	000000137693	005851	854653	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000002	69.24	18/01/2008	000000137693	005851	854656	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	2900.00	18/01/2008	000000137693	005851	854666	508.56	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000002	2710.00	18/01/2008	000000137693	005851	854667	420.64	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000003	190.00	18/01/2008	000000137693	005851	854675	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000004	2900.00	18/01/2008	000000137693	005851	854669	508.56	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000005	2900.00	18/01/2008	000000137693	005851	854668	429.33	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000006	2900.00	18/01/2008	000000137693	005851	854670	369.91	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000007	2900.00	18/01/2008	000000137693	005851	854672	429.33	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000008	2900.00	18/01/2008	000000137693	005851	854674	449.14	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000009	2900.00	18/01/2008	000000137693	005851	854673	429.33	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000010	2842.00	18/01/2008	000000137693	005851	854671	460.25	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000011	1218.00	18/01/2008	000000137693	005851	854676	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000001	682.45	18/01/2008	000000137693	005851	854659	31.32	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000002	419.41	18/01/2008	000000137693	005851	854660	30.56	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000003	399.00	18/01/2008	000000137693	005851	854661	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000004	399.00	18/01/2008	000000137693	005851	854662	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000005	399.00	18/01/2008	000000137693	005851	854663	29.07	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000006	399.00	18/01/2008	000000137693	005851	854664	29.05	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000007	399.44	18/01/2008	000000137693	005851	854665	30.56	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	46.16	18/01/2008	000000137693	005851	854659	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000002	46.16	18/01/2008	000000137693	005851	854660	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000003	69.24	18/01/2008	000000137693	005851	854664	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000004	23.08	18/01/2008	000000137693	005851	854665	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000001	150.00	18/01/2008	000000137693	005851	854679	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	754.00	18/01/2008	000000137693	005851	854700	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	880.00	18/01/2008	000000137693	005851	854710	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	416.43	18/01/2008	000000137693	005851	854678	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000034	0000001	642.60	18/01/2008	000000137693	005851	854677	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	2100.00	20/01/2008	000000137693	005851	854683	154.42	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000036	0000001	731.66	21/01/2008	000000137693	005851	854690	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	50.00	21/01/2008	000000137693	005851	854704	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000001	1630.00	21/01/2008	000000137693	005851	854644	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000038	0000001	100.00	22/01/2008	000000137693	005851	854688	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000039	0000001	112.82	25/01/2008	000000137693	005851	854716	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000040	0000001	897.75	25/01/2008	000000137693	005851	854717	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000041	0000001	1203.57	25/01/2008	000000137693	005851	854715	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	600.00	25/01/2008	000000137693	005851	854718	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000042	0000001	29.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000045	0000001	7378.89	29/01/2008	000000137693	005851	854720	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000046	0000001	1309.00	31/01/2008	000000137693	005851	854723	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000047	0000001	6.90	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	431.00	01/02/2008	000000137693	005851	854724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	116.00	11/02/2008	000000137693	005851	854727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	160.00	11/02/2008	000000137693	005851	854725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	6.40	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	150.00	11/02/2008	000000137693	005851	854726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	192.55	20/02/2008	000000137693	005851	854793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	250.00	20/02/2008	000000137693	005851	854790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	800.00	20/02/2008	000000137693	005851	854780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	350.00	20/02/2008	000000137693	005851	854803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	870.00	20/02/2008	000000137693	005851	854781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	460.00	20/02/2008	000000137693	005851	854799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	511.00	20/02/2008	000000137693	005851	854799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	552.00	20/02/2008	000000137693	005851	854782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	805.00	20/02/2008	000000137693	005851	854783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	410.00	20/02/2008	000000137693	005851	854784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	150.00	20/02/2008	000000137693	005851	854788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	390.00	20/02/2008	000000137693	005851	854785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	160.00	20/02/2008	000000137693	005851	854792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	60.00	20/02/2008	000000137693	005851	854801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	200.00	20/02/2008	000000137693	005851	854795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	150.00	20/02/2008	000000137693	005851	854804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	200.00	20/02/2008	000000137693	005851	854787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	150.00	20/02/2008	000000137693	005851	854778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	80.00	20/02/2008	000000137693	005851	854802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	150.00	20/02/2008	000000137693	005851	854806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	175.00	20/02/2008	000000137693	005851	854777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	290.00	20/02/2008	000000137693	005851	854807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	308.38	20/02/2008	000000137693	005851	854776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	573.78	20/02/2008	000000137693	005851	854774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	550.00	20/02/2008	000000137693	005851	854805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	396.96	20/02/2008	000000137693	005851	854775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	500.00	20/02/2008	000000137693	005851	854786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	500.00	20/02/2008	000000137693	005851	854789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	229.00	20/02/2008	000000137693	005851	854798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	419.41	20/02/2008	000000137693	005851	854739	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000002	419.41	20/02/2008	000000137693	005851	854741	30.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000003	399.00	20/02/2008	000000137693	005851	854742	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000004	399.00	20/02/2008	000000137693	005851	854761	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000005	409.47	20/02/2008	000000137693	005851	854744	31.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000006	399.00	20/02/2008	000000137693	005851	854743	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000007	399.00	20/02/2008	000000137693	005851	854740	29.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	46.16	20/02/2008	000000137693	005851	854739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000002	23.08	20/02/2008	000000137693	005851	854741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000003	46.16	20/02/2008	000000137693	005851	854744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000004	69.24	20/02/2008	000000137693	005851	854743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	2900.00	20/02/2008	000000137693	005851	854728	508.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000002	2710.00	20/02/2008	000000137693	005851	854729	420.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000003	190.00	20/02/2008	000000137693	005851	854738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000004	2900.00	20/02/2008	000000137693	005851	854730	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000005	2900.00	20/02/2008	000000137693	005851	854731	508.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000006	2842.00	20/02/2008	000000137693	005851	854732	460.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000007	1218.00	20/02/2008	000000137693	005851	854733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000008	2900.00	20/02/2008	000000137693	005851	854734	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000009	2900.00	20/02/2008	000000137693	005851	854735	449.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000010	2900.00	20/02/2008	000000137693	005851	854736	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000011	2900.00	20/02/2008	000000137693	005851	854737	369.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	1041.66	20/02/2008	000000137693	005851	854763	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000002	1016.00	20/02/2008	000000137693	005851	854764	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000003	380.00	20/02/2008	000000137693	005851	854765	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000004	1041.66	20/02/2008	000000137693	005851	854766	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000005	1016.00	20/02/2008	000000137693	005851	854767	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000006	1016.00	20/02/2008	000000137693	005851	854768	87.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000007	380.00	20/02/2008	000000137693	005851	854771	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000008	380.00	20/02/2008	000000137693	005851	854772	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000009	380.00	20/02/2008	000000137693	005851	854773	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000010	380.00	20/02/2008	000000137693	005851	854769	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000011	380.00	20/02/2008	000000137693	005851	854770	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	69.24	20/02/2008	000000137693	005851	854765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000002	46.16	20/02/2008	000000137693	005851	854772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	2100.00	20/02/2008	000000137693	005851	854797	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	67.00	20/02/2008	000000137693	005851	854808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	25.60	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	315.00	22/02/2008	000000137693	005851	854794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	7378.79	25/02/2008	000000137693	005851	854810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	1516.94	25/02/2008	000000137693	005851	854811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	101.17	25/02/2008	000000137693	005851	854813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	900.09	25/02/2008	000000137693	005851	854812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	463.00	26/02/2008	000000137693	005851	854814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	240.00	26/02/2008	000000137693	005851	854815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	240.00	26/02/2008	000000137693	005851	854816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	482.50	27/02/2008	000000137693	005851	854779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	711.50	27/02/2008	000000137693	005851	854779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	6.40	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	40.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	7.25	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	2625.00	05/03/2008	000000137693	005851	854819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	700.00	05/03/2008	000000137693	005851	854819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	289.30	06/03/2008	000000137693	005851	854817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	2070.00	07/03/2008	000000137693	005851	854820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	24.60	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	250.00	19/03/2008	000000137693	005851	854877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	200.00	19/03/2008	000000137693	005851	854855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	550.00	19/03/2008	000000137693	005851	854879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	400.00	19/03/2008	000000137693	005851	854860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	200.00	19/03/2008	000000137693	005851	854858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	150.00	19/03/2008	000000137693	005851	854856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	625.00	19/03/2008	000000137693	005851	854839	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000002	1016.00	19/03/2008	000000137693	005851	854840	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000003	415.00	19/03/2008	000000137693	005851	854843	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000004	625.00	19/03/2008	000000137693	005851	854842	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000005	1016.00	20/03/2008	000000137693	005851	854844	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000006	415.00	20/03/2008	000000137693	005851	854845	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000007	415.00	20/03/2008	000000137693	005851	854846	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000008	415.00	20/03/2008	000000137693	005851	854847	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000009	691.66	20/03/2008	000000137693	005851	854848	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000010	1016.00	20/03/2008	000000137693	005851	854849	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000011	415.00	20/03/2008	000000137693	005851	854850	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	300.00	20/03/2008	000000137693	005851	854865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	1200.00	20/03/2008	000000137693	005851	854863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	676.00	20/03/2008	000000137693	005851	854862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	631.00	20/03/2008	000000137693	005851	854874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	700.00	20/03/2008	000000137693	005851	854861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	2100.00	20/03/2008	000000137693	005851	854857	154.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	480.00	20/03/2008	000000137693	005851	854876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	518.00	20/03/2008	000000137693	005851	854873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	500.00	20/03/2008	000000137693	005851	854866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	46.16	20/03/2008	000000137693	005851	854845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000002	69.24	20/03/2008	000000137693	005851	854848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	2900.00	20/03/2008	000000137693	005851	854821	508.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000002	2842.00	20/03/2008	000000137693	005851	854827	460.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000003	2900.00	20/03/2008	000000137693	005851	854825	508.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000004	2692.50	20/03/2008	000000137693	005851	854822	418.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000005	2900.00	20/03/2008	000000137693	005851	854824	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000006	2900.00	20/03/2008	000000137693	005851	854826	369.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000007	2900.00	20/03/2008	000000137693	005851	854829	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000008	2900.00	20/03/2008	000000137693	005851	854830	429.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000009	2900.00	20/03/2008	000000137693	005851	854831	449.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000010	207.50	20/03/2008	000000137693	005851	854823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000011	1218.00	20/03/2008	000000137693	005851	854828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	447.18	20/03/2008	000000137693	005851	854832	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000002	458.03	20/03/2008	000000137693	005851	854833	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000003	435.75	20/03/2008	000000137693	005851	854834	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000004	435.75	20/03/2008	000000137693	005851	854835	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000005	435.75	20/03/2008	000000137693	005851	854836	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000006	712.41	20/03/2008	000000137693	005851	854837	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000007	458.03	20/03/2008	000000137693	005851	854838	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	23.08	20/03/2008	000000137693	005851	854838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000002	46.16	20/03/2008	000000137693	005851	854832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000003	46.16	20/03/2008	000000137693	005851	854833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000004	69.24	20/03/2008	000000137693	005851	854837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	150.00	20/03/2008	000000137693	005851	854872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	250.00	20/03/2008	000000137693	005851	854869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	350.00	20/03/2008	000000137693	005851	854878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	200.00	20/03/2008	000000137693	005851	854859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	250.00	20/03/2008	000000137693	005851	854854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	150.00	20/03/2008	000000137693	005851	854852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	377.03	20/03/2008	000000137693	005851	854853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	539.54	20/03/2008	000000137693	005851	854851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	584.60	20/03/2008	000000137693	005851	854864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	200.00	20/03/2008	000000137693	005851	854870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	242.00	20/03/2008	000000137693	005851	854875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	150.00	20/03/2008	000000137693	005851	854867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	628.00	20/03/2008	000000137693	005851	854871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	50.00	20/03/2008	000000137693	005851	854868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	649.00	24/03/2008	000000137693	005851	854881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	386.00	24/03/2008	000000137693	005851	854880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	1141.71	25/03/2008	000000137693	005851	854883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	99.00	25/03/2008	000000137693	005851	854885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	897.75	25/03/2008	000000137693	005851	854884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	240.00	28/03/2008	000000137693	005851	854886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	100.00	28/03/2008	000000137693	005851	854891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	500.00	28/03/2008	000000137693	005851	854887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	7475.75	28/03/2008	000000137693	005851	854888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	320.00	07/04/2008	000000137693	005851	854917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	737.19	10/04/2008	000000137693	005851	854918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	1420.00	11/04/2008	000000137693	005851	854919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	150.00	11/04/2008	000000137693	005851	854920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	257.98	15/04/2008	000000137693	005851	854940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	244.90	16/04/2008	000000137693	005851	854954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	55.33	16/04/2008	000000137693	005851	854941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	2399.00	16/04/2008	000000137693	005851	854954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	48.46	18/04/2008	000000137693	005851	854921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000002	48.46	18/04/2008	000000137693	005851	854923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000003	24.23	18/04/2008	000000137693	005851	854927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000004	72.69	18/04/2008	000000137693	005851	854929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	48.46	18/04/2008	000000137693	005851	854933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000002	72.69	18/04/2008	000000137693	005851	854936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	447.18	18/04/2008	000000137693	005851	854921	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000002	458.03	18/04/2008	000000137693	005851	854923	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000003	435.75	18/04/2008	000000137693	005851	854922	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000004	712.41	18/04/2008	000000137693	005851	854924	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000005	435.75	18/04/2008	000000137693	005851	854925	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000006	458.03	18/04/2008	000000137693	005851	854927	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000007	435.75	18/04/2008	000000137693	005851	854929	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	2900.00	18/04/2008	000000137693	005851	854943	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000002	2692.50	18/04/2008	000000137693	005851	854944	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000003	207.50	18/04/2008	000000137693	005851	854946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000004	2900.00	18/04/2008	000000137693	005851	854945	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000005	2900.00	18/04/2008	000000137693	005851	854947	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000006	2900.00	18/04/2008	000000137693	005851	854948	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000007	2842.00	18/04/2008	000000137693	005851	854949	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000008	1218.00	18/04/2008	000000137693	005851	854950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000009	2900.00	18/04/2008	000000137693	005851	854951	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000010	2900.00	18/04/2008	000000137693	005851	854952	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000011	2900.00	18/04/2008	000000137693	005851	854953	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	1016.00	18/04/2008	000000137693	005851	854942	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000002	415.00	18/04/2008	000000137693	005851	854930	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000003	625.00	18/04/2008	000000137693	005851	854931	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000004	1354.66	18/04/2008	000000137693	005851	854932	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000005	415.00	18/04/2008	000000137693	005851	854933	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000006	415.00	18/04/2008	000000137693	005851	854934	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000007	415.00	18/04/2008	000000137693	005851	854936	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000008	625.00	18/04/2008	000000137693	005851	854937	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000009	1016.00	18/04/2008	000000137693	005851	854938	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000010	415.00	18/04/2008	000000137693	005851	854939	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000011	415.00	18/04/2008	000000137693	005851	854935	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	800.00	18/04/2008	000000137693	005851	854965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	691.00	18/04/2008	000000137693	005851	854966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	500.00	18/04/2008	000000137693	005851	854967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	360.00	18/04/2008	000000137693	005851	854972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	232.50	18/04/2008	000000137693	005851	854977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	300.00	18/04/2008	000000137693	005851	854964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	50.00	18/04/2008	000000137693	005851	854978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	500.00	18/04/2008	000000137693	005851	854974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	150.00	18/04/2008	000000137693	005851	854960	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000178	0000001	550.00	18/04/2008	000000137693	005851	854973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	200.00	18/04/2008	000000137693	005851	854959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	250.00	18/04/2008	000000137693	005851	854978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	200.00	18/04/2008	000000137693	005851	854962	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000184	0000001	350.00	18/04/2008	000000137693	005851	854982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	2700.00	18/04/2008	000000137693	005851	854979	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	300.00	18/04/2008	000000137693	005851	854975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	250.00	18/04/2008	000000137693	005851	854957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	632.17	18/04/2008	000000137693	005851	854955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	164.97	18/04/2008	000000137693	005851	854968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	52.08	22/04/2008	000000137693	005851	854971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	211.00	22/04/2008	000000137693	005851	854956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	457.22	22/04/2008	000000137693	005851	854986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	1383.80	22/04/2008	000000137693	005851	854984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	99.00	22/04/2008	000000137693	005851	854983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	897.75	22/04/2008	000000137693	005851	854980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	200.00	23/04/2008	000000137693	005851	854963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1300.00	23/04/2008	000000137693	005851	854985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	52.00	29/04/2008	000000137693	005851	854989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	95.00	29/04/2008	000000137693	005851	854988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	8.90	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	7460.80	02/05/2008	000000137693	005851	855992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	40.50	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	180.00	13/05/2008	000000137693	005851	854995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	260.00	13/05/2008	000000137693	005851	855993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	2600.00	19/05/2008	000000137693	005851	855025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	48.46	20/05/2008	000000137693	005851	855018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000002	48.46	20/05/2008	000000137693	005851	855019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000003	72.69	20/05/2008	000000137693	005851	855023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000004	24.23	20/05/2008	000000137693	005851	855024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	48.46	20/05/2008	000000137693	005851	855012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000002	72.69	20/05/2008	000000137693	005851	855014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	447.18	20/05/2008	000000137693	005851	855018	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000002	458.03	20/05/2008	000000137693	005851	855019	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000003	574.08	20/05/2008	000000137693	005851	855020	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000004	435.75	20/05/2008	000000137693	005851	855021	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000005	435.75	20/05/2008	000000137693	005851	855022	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000006	435.75	20/05/2008	000000137693	005851	855023	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000007	458.03	20/05/2008	000000137693	005851	855024	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1016.00	20/05/2008	000000137693	005851	855007	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000002	625.00	20/05/2008	000000137693	005851	855009	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000003	1016.00	20/05/2008	000000137693	005851	855010	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000004	415.00	20/05/2008	000000137693	005851	855012	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000005	415.00	20/05/2008	000000137693	005851	855011	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000006	415.00	20/05/2008	000000137693	005851	855013	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000007	415.00	20/05/2008	000000137693	005851	855014	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000008	625.00	20/05/2008	000000137693	005851	855015	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000009	1016.00	20/05/2008	000000137693	005851	855016	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000010	415.00	20/05/2008	000000137693	005851	855017	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000011	553.33	20/05/2008	000000137693	005851	855008	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	2900.00	20/05/2008	000000137693	005851	854996	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000002	207.50	20/05/2008	000000137693	005851	854998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000003	2692.50	20/05/2008	000000137693	005851	854997	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000004	2900.00	20/05/2008	000000137693	005851	854999	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000005	2900.00	20/05/2008	000000137693	005851	855000	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000006	2900.00	20/05/2008	000000137693	005851	855001	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000007	2842.00	20/05/2008	000000137693	005851	855002	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000008	1218.00	20/05/2008	000000137693	005851	855003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000009	2900.00	20/05/2008	000000137693	005851	855004	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000010	2900.00	20/05/2008	000000137693	005851	855005	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000011	2900.00	20/05/2008	000000137693	005851	855006	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	678.00	20/05/2008	000000137693	005851	855039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	460.00	20/05/2008	000000137693	005851	855041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	200.00	20/05/2008	000000137693	005851	855047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	240.00	20/05/2008	000000137693	005851	855041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	557.00	20/05/2008	000000137693	005851	855027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	700.00	20/05/2008	000000137693	005851	855038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	300.00	20/05/2008	000000137693	005851	855037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	350.00	20/05/2008	000000137693	005851	855051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	500.00	20/05/2008	000000137693	005851	855052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	382.00	20/05/2008	000000137693	005851	855040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	240.00	20/05/2008	000000137693	005851	855054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	484.00	20/05/2008	000000137693	005851	855043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	200.00	20/05/2008	000000137693	005851	855053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	150.00	20/05/2008	000000137693	005851	855055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	560.00	20/05/2008	000000137693	005851	855028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	2700.00	20/05/2008	000000137693	005851	855056	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	226.00	20/05/2008	000000137693	005851	855048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	150.00	20/05/2008	000000137693	005851	855044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	170.00	20/05/2008	000000137693	005851	855045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	510.14	20/05/2008	000000137693	005851	855050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	1114.42	20/05/2008	000000137693	005851	855031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	897.75	20/05/2008	000000137693	005851	855030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	99.00	20/05/2008	000000137693	005851	855029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	419.91	20/05/2008	000000137693	005851	855049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	250.00	20/05/2008	000000137693	005851	855046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	300.00	20/05/2008	000000137693	005851	855032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	52.49	21/05/2008	000000137693	005851	855026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	100.00	24/05/2008	000000137693	005851	855035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	1300.00	24/05/2008	000000137693	005851	855033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	690.00	26/05/2008	000000137693	005851	855036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	7460.80	30/05/2008	000000137693	005851	855058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	438.00	02/06/2008	000000137693	005851	855063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	500.00	02/06/2008	000000137693	005851	855067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	425.00	02/06/2008	000000137693	005851	855066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	140.00	02/06/2008	000000137693	005851	855065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	50.00	02/06/2008	000000137693	005851	855071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	23.50	02/06/2008	000000137693	005851	855071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	39.50	02/06/2008	000000137693	005851	855071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	592.00	02/06/2008	000000137693	005851	855068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	200.00	02/06/2008	000000137693	005851	855064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	130.00	02/06/2008	000000137693	005851	855061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	800.00	02/06/2008	000000137693	005851	855070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	300.00	02/06/2008	000000137693	005851	855060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	35.00	02/06/2008	000000137693	005851	855071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	75.00	03/06/2008	000000137693	005851	855071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	168.00	03/06/2008	000000137693	005851	855074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	55.33	03/06/2008	000000137693	005851	855073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	2060.00	03/06/2008	000000137693	005851	855072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	3105.00	03/06/2008	000000137693	005851	855075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	60.00	19/06/2008	000000137693	005851	399723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	159.00	19/06/2008	000000137693	005851	399723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	48.46	20/06/2008	000000137693	005851	399724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000002	48.46	20/06/2008	000000137693	005851	399725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000003	72.69	20/06/2008	000000137693	005851	399729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000004	24.23	20/06/2008	000000137693	005851	399730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	48.46	20/06/2008	000000137693	005851	399716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000002	72.69	20/06/2008	000000137693	005851	399718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	447.18	20/06/2008	000000137693	005851	399724	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000002	458.03	20/06/2008	000000137693	005851	399725	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000003	435.75	20/06/2008	000000137693	005851	399726	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000004	435.75	20/06/2008	000000137693	005851	399727	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000005	712.41	20/06/2008	000000137693	005851	399728	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000006	435.75	20/06/2008	000000137693	005851	399729	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000007	458.03	20/06/2008	000000137693	005851	399730	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	2900.00	20/06/2008	000000137693	005851	399701	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000002	2692.50	20/06/2008	000000137693	005851	399702	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000003	207.50	20/06/2008	000000137693	005851	399703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000004	2900.00	20/06/2008	000000137693	005851	399704	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000005	2900.00	20/06/2008	000000137693	005851	399705	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000006	2900.00	20/06/2008	000000137693	005851	399706	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000007	2900.00	20/06/2008	000000137693	005851	399709	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000008	2842.00	20/06/2008	000000137693	005851	399707	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000009	1218.00	20/06/2008	000000137693	005851	399708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000010	2900.00	20/06/2008	000000137693	005851	399710	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000011	2900.00	20/06/2008	000000137693	005851	399711	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	1016.00	20/06/2008	000000137693	005851	399712	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000002	415.00	20/06/2008	000000137693	005851	399713	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000003	625.00	20/06/2008	000000137693	005851	399714	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000004	1016.00	20/06/2008	000000137693	005851	399715	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000005	415.00	20/06/2008	000000137693	005851	399716	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000006	415.00	20/06/2008	000000137693	005851	399717	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000007	415.00	20/06/2008	000000137693	005851	399719	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000008	415.00	20/06/2008	000000137693	005851	399718	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000009	625.00	20/06/2008	000000137693	005851	399720	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000010	1693.33	20/06/2008	000000137693	005851	399721	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000011	415.00	20/06/2008	000000137693	005851	399722	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	700.00	20/06/2008	000000137693	005851	855078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	600.00	20/06/2008	000000137693	005851	855088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	592.00	20/06/2008	000000137693	005851	855079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	420.00	20/06/2008	000000137693	005851	855077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	350.00	20/06/2008	000000137693	005851	855084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	50.00	20/06/2008	000000137693	005851	855089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	500.00	20/06/2008	000000137693	005851	855086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	2700.00	20/06/2008	000000137693	005851	399738	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	522.00	20/06/2008	000000137693	005851	855081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	200.00	20/06/2008	000000137693	005851	399737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	382.00	20/06/2008	000000137693	005851	855082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	350.00	20/06/2008	000000137693	005851	855090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	436.00	20/06/2008	000000137693	005851	855085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	200.00	20/06/2008	000000137693	005851	399736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	200.00	20/06/2008	000000137693	005851	399739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	200.00	20/06/2008	000000137693	005851	399733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	300.00	20/06/2008	000000137693	005851	855087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	431.31	20/06/2008	000000137693	005851	399734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	52.49	20/06/2008	000000137693	005851	855083	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000291	0000001	505.62	20/06/2008	000000137693	005851	399732	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000294	0000001	200.00	26/06/2008	000000137693	005851	399740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	7460.80	27/06/2008	000000137693	005851	855095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	99.00	27/06/2008	000000137693	005851	855093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	576.58	27/06/2008	000000137693	005851	399741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	750.00	27/06/2008	000000137693	005851	855092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	1928.38	27/06/2008	000000137693	005851	855091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	217.00	27/06/2008	000000137693	005851	855096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	93.00	08/07/2008	000000137693	005851	855076	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000304	0000002	100.00	15/07/2008	000000137693	005851	855126	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000314	0000001	500.00	21/07/2008	000000137693	005851	399753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	350.00	21/07/2008	000000137693	005851	399756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	688.03	21/07/2008	000000137693	005851	399750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	250.00	21/07/2008	000000137693	005851	399746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	425.53	21/07/2008	000000137693	005851	399745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	700.00	21/07/2008	000000137693	005851	399757	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000321	0000001	95.00	21/07/2008	000000137693	005851	855129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	200.00	21/07/2008	000000137693	005851	855135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	300.00	21/07/2008	000000137693	005851	399752	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000327	0000001	200.00	21/07/2008	000000137693	005851	399747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	2900.00	21/07/2008	000000137693	005851	855097	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000002	2692.50	21/07/2008	000000137693	005851	855098	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000003	207.50	21/07/2008	000000137693	005851	855099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000004	2900.00	21/07/2008	000000137693	005851	855100	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000005	2900.00	21/07/2008	000000137693	005851	855101	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000006	2900.00	21/07/2008	000000137693	005851	855102	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000007	2842.00	21/07/2008	000000137693	005851	855103	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000008	1218.00	21/07/2008	000000137693	005851	855107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000009	2900.00	21/07/2008	000000137693	005851	855104	417.44	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000328	0000011	2900.00	21/07/2008	000000137693	005851	855106	438.13	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000329	0000007	435.75	21/07/2008	000000137693	005851	855113	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000330	0000002	48.46	21/07/2008	000000137693	005851	855109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000003	72.69	21/07/2008	000000137693	005851	855113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000004	24.23	21/07/2008	000000137693	005851	855114	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000331	0000002	415.00	21/07/2008	000000137693	005851	855116	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000331	0000005	1016.00	21/07/2008	000000137693	005851	855118	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000006	415.00	21/07/2008	000000137693	005851	855119	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000331	0000010	1016.00	21/07/2008	000000137693	005851	855124	91.44	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000332	0000002	72.69	21/07/2008	000000137693	005851	855122	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000338	0000001	100.07	25/07/2008	000000137693	005851	855141	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000347	0000002	48.46	20/08/2008	000000137693	005851	855168	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000348	0000001	1016.00	20/08/2008	000000137693	005851	855156	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000002	415.00	20/08/2008	000000137693	005851	855157	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000003	625.00	20/08/2008	000000137693	005851	855158	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000004	415.00	20/08/2008	000000137693	005851	855159	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000005	1016.00	20/08/2008	000000137693	005851	855160	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000006	415.00	20/08/2008	000000137693	005851	855161	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000007	625.00	20/08/2008	000000137693	005851	855162	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000008	1016.00	20/08/2008	000000137693	005851	855163	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000009	415.00	20/08/2008	000000137693	005851	855165	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000010	415.00	20/08/2008	000000137693	005851	855166	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000011	415.00	20/08/2008	000000137693	005851	855164	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000349	0000002	458.03	20/08/2008	000000137693	005851	855168	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000003	435.75	20/08/2008	000000137693	005851	855169	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000349	0000005	435.75	20/08/2008	000000137693	005851	855171	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000006	435.75	20/08/2008	000000137693	005851	855172	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000350	0000002	2692.50	20/08/2008	000000137693	005851	855145	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000003	207.50	20/08/2008	000000137693	005851	855147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000004	2900.00	20/08/2008	000000137693	005851	855148	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000005	2900.00	20/08/2008	000000137693	005851	855149	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000006	2900.00	20/08/2008	000000137693	005851	855150	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000007	2842.00	20/08/2008	000000137693	005851	855151	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000008	1218.00	20/08/2008	000000137693	005851	855152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000009	2900.00	20/08/2008	000000137693	005851	855153	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000010	2900.00	20/08/2008	000000137693	005851	855154	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000011	2900.00	20/08/2008	000000137693	005851	855155	438.13	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000356	0000001	500.00	20/08/2008	000000137693	005851	855192	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000364	0000001	250.00	20/08/2008	000000137693	005851	855178	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000377	0000001	99.00	27/08/2008	000000137693	005851	855200	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000386	0000005	2900.00	19/09/2008	000000137693	005851	399765	500.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000006	2900.00	19/09/2008	000000137693	005851	399766	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000007	2842.00	19/09/2008	000000137693	005851	399767	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000008	1218.00	19/09/2008	000000137693	005851	399768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000009	2900.00	19/09/2008	000000137693	005851	399769	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000010	2900.00	19/09/2008	000000137693	005851	399770	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000011	2900.00	19/09/2008	000000137693	005851	399771	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	469.54	19/09/2008	000000137693	005851	399772	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000002	458.03	19/09/2008	000000137693	005851	399773	34.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000387	0000004	435.75	19/09/2008	000000137693	005851	399775	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000005	435.75	19/09/2008	000000137693	005851	399776	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000388	0000005	1016.00	19/09/2008	000000137693	005851	855210	91.44	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000388	0000009	625.00	19/09/2008	000000137693	005851	855214	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000010	1016.00	19/09/2008	000000137693	005851	855215	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000011	415.00	19/09/2008	000000137693	005851	855216	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	561.92	19/09/2008	000000137693	005851	399790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	700.00	19/09/2008	000000137693	005851	399789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	345.00	19/09/2008	000000137693	005851	855217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	210.00	19/09/2008	000000137693	005851	399795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	110.00	19/09/2008	000000137693	005851	399792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	200.00	19/09/2008	000000137693	005851	399791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	350.00	19/09/2008	000000137693	005851	399799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	150.00	19/09/2008	000000137693	005851	399785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	250.00	19/09/2008	000000137693	005851	399784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	200.00	19/09/2008	000000137693	005851	399787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	576.00	19/09/2008	000000137693	005851	399800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	350.00	19/09/2008	000000137693	005851	399788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	500.00	19/09/2008	000000137693	005851	399797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	2700.00	19/09/2008	000000137693	005851	399786	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	216.00	19/09/2008	000000137693	005851	855220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	150.00	19/09/2008	000000137693	005851	399794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	250.00	19/09/2008	000000137693	005851	399783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	300.00	19/09/2008	000000137693	005851	399798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	205.00	19/09/2008	000000137693	005851	399796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	432.42	19/09/2008	000000137693	005851	399781	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000411	0000001	52.50	19/09/2008	000000137693	005851	399793	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000413	0000001	99.00	23/09/2008	000000137693	005851	855219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	920.85	23/09/2008	000000137693	005851	855221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	100.00	26/09/2008	000000137693	005851	855222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	7460.80	30/09/2008	000000137693	005851	855225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	3500.00	15/10/2008	000000137693	005851	855226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	200.00	22/10/2008	000000137693	005851	399891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	692.00	22/10/2008	000000137693	005851	399858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	398.00	22/10/2008	000000137693	005851	399854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	200.00	22/10/2008	000000137693	005851	399849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	350.00	22/10/2008	000000137693	005851	399850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	1524.00	22/10/2008	000000137693	005851	399803	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000002	622.50	22/10/2008	000000137693	005851	399804	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000003	937.50	22/10/2008	000000137693	005851	399805	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000004	415.00	22/10/2008	000000137693	005851	399806	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000005	1524.00	22/10/2008	000000137693	005851	399807	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000006	760.83	22/10/2008	000000137693	005851	399808	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000007	622.50	22/10/2008	000000137693	005851	399809	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000008	622.50	22/10/2008	000000137693	005851	399810	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000009	859.37	22/10/2008	000000137693	005851	399811	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000010	1524.00	22/10/2008	000000137693	005851	399812	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000011	622.50	22/10/2008	000000137693	005851	399813	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	48.46	22/10/2008	000000137693	005851	399808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	72.69	22/10/2008	000000137693	005851	399810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	250.00	22/10/2008	000000137693	005851	399845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	557.40	22/10/2008	000000137693	005851	399844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	948.70	22/10/2008	000000137693	005851	399841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	99.00	22/10/2008	000000137693	005851	399842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	434.82	22/10/2008	000000137693	005851	399843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	350.00	22/10/2008	000000137693	005851	399825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	800.00	22/10/2008	000000137693	005851	399823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	210.00	22/10/2008	000000137693	005851	399856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	780.00	22/10/2008	000000137693	005851	399822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	300.00	22/10/2008	000000137693	005851	399852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	2700.00	22/10/2008	000000137693	005851	399848	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	490.00	22/10/2008	000000137693	005851	399857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	200.00	22/10/2008	000000137693	005851	399846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	980.00	22/10/2008	000000137693	005851	399855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	200.00	22/10/2008	000000137693	005851	399853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	500.00	22/10/2008	000000137693	005851	399859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	1000.00	22/10/2008	000000137693	005851	399851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	2900.00	22/10/2008	000000137693	005851	855227	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000002	2900.00	22/10/2008	000000137693	005851	855228	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000003	207.50	22/10/2008	000000137693	005851	855229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000004	1777.40	22/10/2008	000000137693	005851	855230	195.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000005	2900.00	22/10/2008	000000137693	005851	855231	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000006	2900.00	22/10/2008	000000137693	005851	855232	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000007	2900.00	22/10/2008	000000137693	005851	855233	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000008	4060.00	22/10/2008	000000137693	005851	855234	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000009	1218.00	22/10/2008	000000137693	005851	855235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000010	2900.00	22/10/2008	000000137693	005851	855236	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000011	1122.60	22/10/2008	000000137693	005851	399801	101.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000012	1474.50	22/10/2008	000000137693	005851	399802	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	670.77	22/10/2008	000000137693	005851	399814	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000002	676.14	22/10/2008	000000137693	005851	399815	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000003	643.25	22/10/2008	000000137693	005851	399816	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000004	643.25	22/10/2008	000000137693	005851	399817	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000005	643.25	22/10/2008	000000137693	005851	399818	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000006	543.25	22/10/2008	000000137693	005851	399819	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000007	654.33	22/10/2008	000000137693	005851	399820	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	48.46	22/10/2008	000000137693	005851	399814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000002	48.46	22/10/2008	000000137693	005851	399815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000003	72.69	22/10/2008	000000137693	005851	399819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000004	24.23	22/10/2008	000000137693	005851	399820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	130.00	22/10/2008	000000137693	005851	399824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	150.00	25/10/2008	000000137693	005851	399847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	750.00	28/10/2008	000000137693	005851	399826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	7460.80	29/10/2008	000000137693	005851	399830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	50.00	29/10/2008	000000137693	005851	399828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	4240.00	03/11/2008	000000137693	005851	399831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	100.00	04/11/2008	000000137693	005851	399832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	4500.00	10/11/2008	000000137693	005851	399834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	796.00	10/11/2008	000000137693	005851	399833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000001	1733.00	12/11/2008	000000137693	005851	399836	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000462	0000001	200.00	20/11/2008	000000137693	005851	855269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	450.00	20/11/2008	000000137693	005851	855286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	428.00	20/11/2008	000000137693	005851	855284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	350.00	20/11/2008	000000137693	005851	855277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	559.39	20/11/2008	000000137693	005851	855262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000001	2700.00	20/11/2008	000000137693	005851	855268	199.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000001	1000.00	20/11/2008	000000137693	005851	855280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	150.00	20/11/2008	000000137693	005851	855267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000001	200.00	20/11/2008	000000137693	005851	855266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000001	314.00	20/11/2008	000000137693	005851	855283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000001	250.00	20/11/2008	000000137693	005851	855265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000001	240.00	20/11/2008	000000137693	005851	855263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000001	300.00	20/11/2008	000000137693	005851	855276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000001	300.00	20/11/2008	000000137693	005851	855285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000001	262.70	20/11/2008	000000137693	005851	855282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	1000.00	20/11/2008	000000137693	005851	855281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000001	200.00	20/11/2008	000000137693	005851	855272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000001	2020.32	20/11/2008	000000137693	005851	855271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000001	346.31	20/11/2008	000000137693	005851	855264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000001	52.49	20/11/2008	000000137693	005851	855273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000001	469.54	20/11/2008	000000137693	005851	855244	35.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000002	458.03	20/11/2008	000000137693	005851	855245	34.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000482	0000004	435.75	20/11/2008	000000137693	005851	855247	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000005	435.75	20/11/2008	000000137693	005851	855248	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000006	435.75	20/11/2008	000000137693	005851	855249	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000007	458.03	20/11/2008	000000137693	005851	855250	34.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000001	48.46	20/11/2008	000000137693	005851	855244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000002	48.46	20/11/2008	000000137693	005851	855245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000003	72.69	20/11/2008	000000137693	005851	855249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000004	24.23	20/11/2008	000000137693	005851	855250	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000484	0000002	2692.50	20/11/2008	000000137693	005851	399838	407.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000003	207.50	20/11/2008	000000137693	005851	399839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000004	2900.00	20/11/2008	000000137693	005851	399840	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000005	2900.00	20/11/2008	000000137693	005851	855237	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000006	2900.00	20/11/2008	000000137693	005851	855238	500.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000007	2900.00	20/11/2008	000000137693	005851	855239	355.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000008	2842.00	20/11/2008	000000137693	005851	855240	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000009	1218.00	20/11/2008	000000137693	005851	855241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000010	2900.00	20/11/2008	000000137693	005851	855242	417.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000011	2900.00	20/11/2008	000000137693	005851	855243	438.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	1016.00	20/11/2008	000000137693	005851	855251	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000002	415.00	20/11/2008	000000137693	005851	855252	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000485	0000007	415.00	20/11/2008	000000137693	005851	855257	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000008	415.00	20/11/2008	000000137693	005851	855258	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000009	625.00	20/11/2008	000000137693	005851	855259	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000010	1016.00	20/11/2008	000000137693	005851	855260	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000011	415.00	20/11/2008	000000137693	005851	850261	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	48.46	20/11/2008	000000137693	005851	855256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000002	72.69	20/11/2008	000000137693	005851	855258	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000488	0000001	900.00	20/11/2008	000000137693	005851	855278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	750.00	20/11/2008	000000137693	005851	855279	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000497	0000001	995.00	26/11/2008	000000137693	005851	855295	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000499	0000001	582.00	02/12/2008	000000137693	005851	855321	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000525	0000004	2900.00	19/12/2008	000000137693	005851	855340	438.13	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000526	0000007	508.00	19/12/2008	000000137693	005851	855348	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000008	207.50	19/12/2008	000000137693	005851	855349	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000009	207.50	19/12/2008	000000137693	005851	855350	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000010	207.50	19/12/2008	000000137693	005851	855352	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000011	234.37	19/12/2008	000000137693	005851	855353	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000012	508.00	19/12/2008	000000137693	005851	855354	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000013	207.50	19/12/2008	000000137693	005851	855355	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000001	1016.00	19/12/2008	000000137693	005851	855344	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000002	415.00	19/12/2008	000000137693	005851	855345	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000003	625.00	19/12/2008	000000137693	005851	855346	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000004	415.00	19/12/2008	000000137693	005851	855347	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000005	1016.00	19/12/2008	000000137693	005851	855348	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000006	415.00	19/12/2008	000000137693	005851	855349	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000007	415.00	19/12/2008	000000137693	005851	855350	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000008	415.00	19/12/2008	000000137693	005851	855352	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000009	625.00	19/12/2008	000000137693	005851	855353	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000010	1016.00	19/12/2008	000000137693	005851	855354	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000011	553.33	19/12/2008	000000137693	005851	855355	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	48.46	19/12/2008	000000137693	005851	855349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000002	72.69	19/12/2008	000000137693	005851	855352	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000529	0000004	435.75	19/12/2008	000000137693	005851	855328	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000005	435.75	19/12/2008	000000137693	005851	855329	33.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000529	0000007	458.03	19/12/2008	000000137693	005851	855331	34.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000530	0000002	48.46	19/12/2008	000000137693	005851	855326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000003	72.69	19/12/2008	000000137693	005851	855330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000004	24.23	19/12/2008	000000137693	005851	855331	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000531	0000003	207.50	19/12/2008	000000137693	005851	855327	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000004	207.50	19/12/2008	000000137693	005851	855328	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000005	207.50	19/12/2008	000000137693	005851	855329	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000006	207.50	19/12/2008	000000137693	005851	855330	33.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000007	218.11	19/12/2008	000000137693	005851	855331	34.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000542	0000001	7481.33	22/12/2008	000000137693	005851	855358	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000552	0000001	100.00	26/12/2008	000000137693	005851	855377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0000001	547.20	26/12/2008	000000137693	005851	855379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000001	150.00	26/12/2008	000000137693	005851	855378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000001	340.00	26/12/2008	000000137693	005851	855380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000001	350.00	26/12/2008	000000137693	005851	855376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000001	496.00	29/12/2008	000000137693	005851	855382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	0.67	30/12/2008	000000137693	005851	855384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	5.10	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000001	20283.14	30/12/2008	000000137693	005851	855383	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 916

Última atualização: 11/06/2024