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	2268.00	20/01/2005	000000137693	005851	852836	97.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000002	2138.00	20/01/2005	000000137693	005851	852834	80.40	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000003	130.00	20/01/2005	000000137693	005851	852833	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000004	2268.00	20/01/2005	000000137693	005851	852832	80.40	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000005	2268.00	20/01/2005	000000137693	005851	852835	115.50	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000006	2268.00	20/01/2005	000000137693	005851	852838	80.40	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000007	2268.00	20/01/2005	000000137693	005851	852841	115.50	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000008	2268.00	20/01/2005	000000137693	005851	852837	115.50	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000009	2268.00	20/01/2005	000000137693	005851	852839	97.95	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000001	0000010	3175.20	20/01/2005	000000137693	005851	852831	219.45	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	280.00	20/01/2005	000000137693	005851	852853	21.42	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000002	273.15	20/01/2005	000000137693	005851	852854	20.90	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000003	260.00	20/01/2005	000000137693	005851	852855	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000004	260.00	20/01/2005	000000137693	005851	852856	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000005	260.00	20/01/2005	000000137693	005851	852857	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000006	273.15	20/01/2005	000000137693	005851	852858	20.90	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000001	40.00	20/01/2005	000000137693	005851	852853	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000002	20.00	20/01/2005	000000137693	005851	852854	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000003	60.00	20/01/2005	000000137693	005851	852857	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000004	20.00	20/01/2005	000000137693	005851	852858	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	260.00	20/01/2005	000000137693	005851	852842	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000002	625.00	20/01/2005	000000137693	005851	852871	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000003	1016.00	20/01/2005	000000137693	005851	852844	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000004	260.00	20/01/2005	000000137693	005851	852846	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000005	1016.00	20/01/2005	000000137693	005851	852851	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000006	1016.00	20/01/2005	000000137693	005851	852845	91.44	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000007	625.00	20/01/2005	000000137693	005851	852847	47.81	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000008	260.00	20/01/2005	000000137693	005851	852848	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000009	260.00	20/01/2005	000000137693	005851	852849	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000010	260.00	20/01/2005	000000137693	005851	852852	19.89	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	60.00	20/01/2005	000000137693	005851	852848	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000002	60.00	20/01/2005	000000137693	005851	852849	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	60.00	20/01/2005	000000137693	005851	852859	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	120.00	20/01/2005	000000137693	005851	852860	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	200.00	20/01/2005	000000137693	005851	852861	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	43.68	20/01/2005	000000137693	005851	852862	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	70.03	20/01/2005	000000137693	005851	852862	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	897.37	20/01/2005	000000137693	005851	852862	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	594.00	20/01/2005	000000137693	005851	852863	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	252.20	20/01/2005	000000137693	005851	852864	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	100.00	20/01/2005	000000137693	005851	852865	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	150.00	20/01/2005	000000137693	005851	852867	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	323.00	20/01/2005	000000137693	005851	852868	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	600.00	20/01/2005	000000137693	005851	852869	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	130.00	20/01/2005	000000137693	005851	852870	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	570.50	20/01/2005	000000137693	005851	852876	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	1750.00	21/01/2005	000000137693	005851	852872	35.25	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	140.00	21/01/2005	000000137693	005851	852873	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	31.60	21/01/2005	000000137693	005851	852874	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	20.50	21/01/2005	000000137693	005851	852875	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	10.40	21/01/2005	000000137693	005851	852875	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	36.00	21/01/2005	000000137693	005851	852875	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	312.80	21/01/2005	000000137693	005851	852877	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000001	118.84	24/01/2005	000000137693	005851	852878	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	50.00	24/01/2005	000000137693	005851	852879	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000030	0000001	473.06	24/01/2005	000000137693	005851	852880	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	306.00	25/01/2005	000000137693	005851	852882	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	143.00	25/01/2005	000000137693	005851	852883	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	1032.88	25/01/2005	000000137693	005851	852884	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	329.14	25/01/2005	000000137693	005851	852885	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	350.00	26/01/2005	000000137693	005851	852881	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000038	0000001	270.00	28/01/2005	000000137693	005851	852887	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000039	0000001	1548.00	31/01/2005	000000137693	005851	852888	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000040	0000001	90.00	31/01/2005	000000137693	005851	852889	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000042	0000001	72.29	01/02/2005	000000137693	005851	852921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	164.00	03/02/2005	000000137693	005851	852890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	6.45	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1462.82	15/02/2005	000000137693	005851	852892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	200.00	15/02/2005	000000137693	005851	852891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	30.00	21/02/2005	000000137693	005851	852933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	236.90	21/02/2005	000000137693	005851	852930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	100.00	21/02/2005	000000137693	005851	852934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	271.00	21/02/2005	000000137693	005851	852931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	106.50	21/02/2005	000000137693	005851	852926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	150.00	21/02/2005	000000137693	005851	852928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	200.00	21/02/2005	000000137693	005851	852924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	60.00	21/02/2005	000000137693	005851	852925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	85.00	21/02/2005	000000137693	005851	852923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	200.00	21/02/2005	000000137693	005851	852920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	250.00	21/02/2005	000000137693	005851	852922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	314.50	21/02/2005	000000137693	005851	852927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	600.00	21/02/2005	000000137693	005851	852919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	725.50	21/02/2005	000000137693	005851	852929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	1353.00	21/02/2005	000000137693	005851	852932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	2268.00	21/02/2005	000000137693	005851	852893	97.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000002	2138.00	21/02/2005	000000137693	005851	852894	97.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000003	130.00	21/02/2005	000000137693	005851	852901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000004	2268.00	21/02/2005	000000137693	005851	852895	62.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000005	2268.00	21/02/2005	000000137693	005851	852896	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000006	2268.00	21/02/2005	000000137693	005851	852897	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000007	2268.00	21/02/2005	000000137693	005851	852898	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000008	2268.00	21/02/2005	000000137693	005851	852899	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000009	2268.00	21/02/2005	000000137693	005851	852900	97.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000010	3175.20	21/02/2005	000000137693	005851	852902	219.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	80.00	21/02/2005	000000137693	005851	852909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000002	60.00	21/02/2005	000000137693	005851	852910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	312.50	21/02/2005	000000137693	005851	852904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000002	508.00	21/02/2005	000000137693	005851	852905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000003	312.50	21/02/2005	000000137693	005851	852908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000004	508.00	21/02/2005	000000137693	005851	852911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	260.00	21/02/2005	000000137693	005851	852903	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000002	625.00	21/02/2005	000000137693	005851	852904	84.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000003	996.00	21/02/2005	000000137693	005851	852905	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000004	1016.00	21/02/2005	000000137693	005851	852906	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000005	20.00	21/02/2005	000000137693	005851	852940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000006	260.00	21/02/2005	000000137693	005851	852907	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000007	625.00	21/02/2005	000000137693	005851	852908	84.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000008	260.00	21/02/2005	000000137693	005851	852909	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000009	260.00	21/02/2005	000000137693	005851	852910	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000010	996.00	21/02/2005	000000137693	005851	852911	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000011	20.00	21/02/2005	000000137693	005851	852942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000012	260.00	21/02/2005	000000137693	005851	852912	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	32.00	22/02/2005	000000137693	005851	852937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	380.00	24/02/2005	000000137693	005851	852938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	425.45	24/02/2005	000000137693	005851	852936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	280.00	24/02/2005	000000137693	005851	852913	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000002	273.15	24/02/2005	000000137693	005851	852914	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000003	260.00	24/02/2005	000000137693	005851	852915	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000004	260.00	24/02/2005	000000137693	005851	852916	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000005	260.00	24/02/2005	000000137693	005851	852917	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000006	273.15	24/02/2005	000000137693	005851	852918	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	40.00	24/02/2005	000000137693	005851	852913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000002	20.00	24/02/2005	000000137693	005851	852914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000003	60.00	24/02/2005	000000137693	005851	852917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000004	20.00	24/02/2005	000000137693	005851	852918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	727.34	24/02/2005	000000137693	005851	852935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	100.00	24/02/2005	000000137693	005851	852939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	7.35	24/02/2005	000000137693	005851	852921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	364.55	24/02/2005	000000137693	005851	852921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	83.58	25/02/2005	000000137693	005851	852921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1750.00	28/02/2005	000000137693	005851	852941	35.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	330.00	28/02/2005	000000137693	005851	852944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	55.49	28/02/2005	000000137693	005851	852946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	71.02	28/02/2005	000000137693	005851	852946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	820.00	28/02/2005	000000137693	005851	852943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	198.00	01/03/2005	000000137693	005851	852948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	145.00	04/03/2005	000000137693	005851	852949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	2268.00	21/03/2005	000000137693	005851	852958	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000002	2138.00	21/03/2005	000000137693	005851	852959	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000003	130.00	21/03/2005	000000137693	005851	852952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000004	2268.00	21/03/2005	000000137693	005851	852960	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000005	2268.00	21/03/2005	000000137693	005851	852981	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000006	2268.00	21/03/2005	000000137693	005851	852982	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000007	2268.00	21/03/2005	000000137693	005851	852983	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000008	2268.00	21/03/2005	000000137693	005851	852984	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000009	2268.00	21/03/2005	000000137693	005851	852985	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000010	3175.20	21/03/2005	000000137693	005851	852986	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	80.00	21/03/2005	000000137693	005851	852987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000002	80.00	21/03/2005	000000137693	005851	852994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	260.00	21/03/2005	000000137693	005851	852987	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000002	260.00	21/03/2005	000000137693	005851	852988	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000003	625.00	21/03/2005	000000137693	005851	852989	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000004	1693.33	21/03/2005	000000137693	005851	852990	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000005	1016.00	21/03/2005	000000137693	005851	852991	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000006	260.00	21/03/2005	000000137693	005851	852992	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000007	625.00	21/03/2005	000000137693	005851	852993	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000008	260.00	21/03/2005	000000137693	005851	852994	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000009	1016.00	21/03/2005	000000137693	005851	852995	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000010	260.00	21/03/2005	000000137693	005851	852996	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	280.00	21/03/2005	000000137693	005851	852997	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000002	273.15	21/03/2005	000000137693	005851	852998	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000003	260.00	21/03/2005	000000137693	005851	852999	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000004	260.00	21/03/2005	000000137693	005851	853000	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000005	260.00	21/03/2005	000000137693	005851	852961	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000006	273.15	21/03/2005	000000137693	005851	852962	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	40.00	21/03/2005	000000137693	005851	852997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000002	20.00	21/03/2005	000000137693	005851	852998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000003	60.00	21/03/2005	000000137693	005851	852961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000004	20.00	21/03/2005	000000137693	005851	852962	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000093	0000001	116.50	21/03/2005	000000137693	005851	852980	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000096	0000001	400.00	21/03/2005	000000137693	005851	850970	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000098	0000001	100.00	21/03/2005	000000137693	005851	852969	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000102	0000001	200.00	21/03/2005	000000137693	005851	852971	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000108	0000001	1139.66	21/03/2005	000000137693	005851	852963	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000110	0000001	152.00	21/03/2005	000000137693	005851	852974	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000112	0000001	50.00	21/03/2005	000000137693	005851	852965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	364.55	21/03/2005	000000137693	005851	852963	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000116	0000001	197.95	22/03/2005	000000137693	005851	853005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	625.50	22/03/2005	000000137693	005851	853004	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000120	0000001	329.14	29/03/2005	000000137693	005851	853008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	75.74	29/03/2005	000000137693	005851	853009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	148.50	30/03/2005	000000137693	005851	853010	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000125	0000001	556.50	08/04/2005	000000137693	005851	853012	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000126	0000002	130.00	20/04/2005	000000137693	005851	853037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000003	2138.00	20/04/2005	000000137693	005851	853036	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000004	2268.00	20/04/2005	000000137693	005851	853038	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000005	2268.00	20/04/2005	000000137693	005851	853039	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000006	2268.00	20/04/2005	000000137693	005851	853041	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000007	2268.00	20/04/2005	000000137693	005851	853042	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000008	2268.00	20/04/2005	000000137693	005851	853040	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000009	2268.00	20/04/2005	000000137693	005851	853043	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000010	3175.20	20/04/2005	000000137693	005851	853044	246.95	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000127	0000002	260.00	20/04/2005	000000137693	005851	853022	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000003	625.00	20/04/2005	000000137693	005851	853034	68.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000004	1016.00	20/04/2005	000000137693	005851	853024	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000005	1016.00	20/04/2005	000000137693	005851	853025	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000006	260.00	20/04/2005	000000137693	005851	853026	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000007	625.00	20/04/2005	000000137693	005851	853028	68.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000008	260.00	20/04/2005	000000137693	005851	853029	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000009	1016.00	20/04/2005	000000137693	005851	853030	125.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000010	346.66	20/04/2005	000000137693	005851	853031	28.56	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000128	0000002	273.15	20/04/2005	000000137693	005851	853015	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000003	260.00	20/04/2005	000000137693	005851	853016	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000004	260.00	20/04/2005	000000137693	005851	853017	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000005	260.00	20/04/2005	000000137693	005851	853018	28.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000006	273.15	20/04/2005	000000137693	005851	853019	30.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000131	0000001	170.00	20/04/2005	000000137693	005851	853035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	152.00	20/04/2005	000000137693	005851	853056	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000134	0000001	150.00	20/04/2005	000000137693	005851	853054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	220.00	20/04/2005	000000137693	005851	853060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	200.00	20/04/2005	000000137693	005851	853053	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000139	0000001	587.10	20/04/2005	000000137693	005851	853058	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000142	0000002	80.00	20/04/2005	000000137693	005851	853029	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000143	0000002	20.00	20/04/2005	000000137693	005851	853015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000003	60.00	20/04/2005	000000137693	005851	853018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000004	20.00	20/04/2005	000000137693	005851	853019	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000164	0000001	1122.30	11/05/2005	000000137693	005851	853072	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000170	0000001	200.00	20/05/2005	000000137693	005851	399222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	200.00	20/05/2005	000000137693	005851	853081	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000176	0000001	200.00	20/05/2005	000000137693	005851	399213	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000185	0000003	625.00	20/05/2005	000000137693	005851	853095	47.81	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000186	0000002	80.00	20/05/2005	000000137693	005851	853090	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000187	0000002	150.00	20/05/2005	000000137693	005851	853076	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000187	0000004	2268.00	20/05/2005	000000137693	005851	853077	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000005	2268.00	20/05/2005	000000137693	005851	853078	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000006	2268.00	20/05/2005	000000137693	005851	853079	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000007	2268.00	20/05/2005	000000137693	005851	853080	130.50	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000187	0000009	2268.00	20/05/2005	000000137693	005851	853100	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000010	3175.20	20/05/2005	000000137693	005851	853098	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	323.12	20/05/2005	000000137693	005851	853087	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000002	315.21	20/05/2005	000000137693	005851	853086	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000003	300.00	20/05/2005	000000137693	005851	853085	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000004	300.00	20/05/2005	000000137693	005851	853084	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000005	300.00	20/05/2005	000000137693	005851	853083	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000006	315.21	20/05/2005	000000137693	005851	853082	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	40.00	20/05/2005	000000137693	005851	853087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000002	20.00	20/05/2005	000000137693	005851	853086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000003	60.00	20/05/2005	000000137693	005851	853083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000004	20.00	20/05/2005	000000137693	005851	853082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	250.00	20/05/2005	000000137693	005851	399207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	447.50	23/05/2005	000000137693	005851	399223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	256.00	24/05/2005	000000137693	005851	399224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	248.70	24/05/2005	000000137693	005851	399226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	78.46	24/05/2005	000000137693	005851	399226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	1335.45	24/05/2005	000000137693	005851	399225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	10.00	24/05/2005	000000137693	005851	853070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000003	55.49	24/05/2005	000000137693	005851	399226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	168.00	25/05/2005	000000137693	005851	399228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	55.20	30/05/2005	000000137693	005851	399230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	50.00	30/05/2005	000000137693	005851	399229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	40.00	03/06/2005	000000137693	005851	399231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	49.12	13/06/2005	000000137693	005851	399234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	1113.78	13/06/2005	000000137693	005851	399234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	10.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000003	49.03	13/06/2005	000000137693	005851	399233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	200.00	20/06/2005	000000137693	005851	399243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	758.80	20/06/2005	000000137693	005851	399250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	570.00	20/06/2005	000000137693	005851	399256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	297.65	20/06/2005	000000137693	005851	399248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	298.00	20/06/2005	000000137693	005851	399244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	600.00	20/06/2005	000000137693	005851	399280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	1750.00	20/06/2005	000000137693	005851	399241	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	110.00	20/06/2005	000000137693	005851	399245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	51.00	20/06/2005	000000137693	005851	399247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	484.68	20/06/2005	000000137693	005851	399235	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000002	472.82	20/06/2005	000000137693	005851	399236	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000003	450.00	20/06/2005	000000137693	005851	399237	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000004	450.00	20/06/2005	000000137693	005851	399238	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000005	450.00	20/06/2005	000000137693	005851	399239	23.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000006	672.82	20/06/2005	000000137693	005851	399240	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	42.54	20/06/2005	000000137693	005851	399235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000002	21.27	20/06/2005	000000137693	005851	399236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000003	63.81	20/06/2005	000000137693	005851	399239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000004	21.27	20/06/2005	000000137693	005851	399240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	150.00	20/06/2005	000000137693	005851	399246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	242.00	20/06/2005	000000137693	005851	399259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	220.00	20/06/2005	000000137693	005851	399253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	75.00	20/06/2005	000000137693	005851	399249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	142.00	20/06/2005	000000137693	005851	399254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	300.00	20/06/2005	000000137693	005851	399270	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000002	300.00	20/06/2005	000000137693	005851	399271	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000003	625.00	20/06/2005	000000137693	005851	399272	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000004	1016.00	20/06/2005	000000137693	005851	399273	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000005	1016.00	20/06/2005	000000137693	005851	399274	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000006	300.00	20/06/2005	000000137693	005851	399275	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000007	625.00	20/06/2005	000000137693	005851	399276	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000008	300.00	20/06/2005	000000137693	005851	399277	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000009	1016.00	20/06/2005	000000137693	005851	399278	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000010	300.00	20/06/2005	000000137693	005851	399279	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	85.08	20/06/2005	000000137693	005851	399270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000002	85.08	20/06/2005	000000137693	005851	399277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	2268.00	20/06/2005	000000137693	005851	399261	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000002	2118.00	20/06/2005	000000137693	005851	399262	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000003	150.00	20/06/2005	000000137693	005851	399263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000004	2268.00	20/06/2005	000000137693	005851	399258	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000005	2268.00	20/06/2005	000000137693	005851	399264	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000006	2268.00	20/06/2005	000000137693	005851	399265	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000007	2268.00	20/06/2005	000000137693	005851	399266	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000008	2268.00	20/06/2005	000000137693	005851	399267	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000009	2268.00	20/06/2005	000000137693	005851	399268	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000010	3175.20	20/06/2005	000000137693	005851	399269	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	1400.00	20/06/2005	000000137693	005851	399251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	250.00	20/06/2005	000000137693	005851	399252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	149.20	21/06/2005	000000137693	005851	399255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	816.50	21/06/2005	000000137693	005851	399260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	12.50	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	272.00	22/06/2005	000000137693	005851	399282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1311.80	22/06/2005	000000137693	005851	399281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	72.13	28/06/2005	000000137693	005851	399283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000004	55.49	28/06/2005	000000137693	005851	399283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000003	713.66	28/06/2005	000000137693	005851	399283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	253.00	30/06/2005	000000137693	005851	399284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	6.65	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	400.00	05/07/2005	000000137693	005851	399285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	310.00	07/07/2005	000000137693	005851	399286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	895.29	12/07/2005	000000137693	005851	399288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	49.12	12/07/2005	000000137693	005851	399288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000002	1000.00	12/07/2005	000000137693	005851	399289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000004	49.03	12/07/2005	000000137693	005851	399287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000004	692.78	20/07/2005	000000137693	005851	399322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	845.30	20/07/2005	000000137693	005851	399331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	374.20	20/07/2005	000000137693	005851	399322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	2268.00	20/07/2005	000000137693	005851	399300	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000002	2118.00	20/07/2005	000000137693	005851	399298	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000003	150.00	20/07/2005	000000137693	005851	399290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000004	2268.00	20/07/2005	000000137693	005851	399301	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000005	2268.00	20/07/2005	000000137693	005851	399303	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000006	2268.00	20/07/2005	000000137693	005851	399305	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000007	2268.00	20/07/2005	000000137693	005851	399306	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000008	2268.00	20/07/2005	000000137693	005851	399307	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000009	3175.20	20/07/2005	000000137693	005851	399308	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000010	2268.00	20/07/2005	000000137693	005851	399302	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	75.00	20/07/2005	000000137693	005851	399336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	110.00	20/07/2005	000000137693	005851	399323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	100.00	20/07/2005	000000137693	005851	399337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	150.00	20/07/2005	000000137693	005851	399325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	200.00	20/07/2005	000000137693	005851	399326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	250.00	20/07/2005	000000137693	005851	399334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	256.00	20/07/2005	000000137693	005851	399335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	193.00	20/07/2005	000000137693	005851	399327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	220.00	20/07/2005	000000137693	005851	399338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	80.00	20/07/2005	000000137693	005851	399324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	291.30	20/07/2005	000000137693	005851	399328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	130.00	20/07/2005	000000137693	005851	399330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	300.00	20/07/2005	000000137693	005851	399304	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000002	300.00	20/07/2005	000000137693	005851	399309	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000003	300.00	20/07/2005	000000137693	005851	399321	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000004	625.00	20/07/2005	000000137693	005851	399292	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000005	1016.00	20/07/2005	000000137693	005851	399299	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000006	1016.00	20/07/2005	000000137693	005851	399296	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000007	625.00	20/07/2005	000000137693	005851	399291	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000008	1016.00	20/07/2005	000000137693	005851	399297	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000009	300.00	20/07/2005	000000137693	005851	399310	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000010	300.00	20/07/2005	000000137693	005851	399311	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	85.08	20/07/2005	000000137693	005851	399304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000002	85.08	20/07/2005	000000137693	005851	399310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	1750.00	20/07/2005	000000137693	005851	399319	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	756.00	20/07/2005	000000137693	005851	399332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	323.12	20/07/2005	000000137693	005851	399312	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000002	525.35	20/07/2005	000000137693	005851	399313	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000003	300.00	20/07/2005	000000137693	005851	399314	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000004	300.00	20/07/2005	000000137693	005851	399315	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000005	300.00	20/07/2005	000000137693	005851	399316	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000006	315.21	20/07/2005	000000137693	005851	399317	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	42.54	20/07/2005	000000137693	005851	399312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	21.27	20/07/2005	000000137693	005851	399313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000003	63.81	20/07/2005	000000137693	005851	399316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000004	21.27	20/07/2005	000000137693	005851	399317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	150.00	20/07/2005	000000137693	005851	399333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	600.00	20/07/2005	000000137693	005851	399318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000002	1400.00	20/07/2005	000000137693	005851	399329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	3300.00	21/07/2005	000000137693	005851	399339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	592.00	21/07/2005	000000137693	005851	399340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	35.00	25/07/2005	000000137693	005851	399341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	55.58	26/07/2005	000000137693	005851	399343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000005	55.49	26/07/2005	000000137693	005851	399342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	600.00	29/07/2005	000000137693	005851	399345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	175.00	29/07/2005	000000137693	005851	399346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	60.00	29/07/2005	000000137693	005851	399347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	66.60	29/07/2005	000000137693	005851	399348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	1310.70	29/07/2005	000000137693	005851	399344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	30.00	01/08/2005	000000137693	005851	399349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	337.50	03/08/2005	000000137693	005851	339350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	190.00	03/08/2005	000000137693	005851	339351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	140.00	08/08/2005	000000137693	005851	399353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	45.85	08/08/2005	000000137693	005851	399352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	12.00	08/08/2005	000000137693	005851	399352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	260.00	09/08/2005	000000137693	005851	399355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	943.26	09/08/2005	000000137693	005851	399354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000005	49.03	09/08/2005	000000137693	005851	399356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	132.00	19/08/2005	000000137693	005851	399390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	160.00	19/08/2005	000000137693	005851	399397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	200.00	19/08/2005	000000137693	005851	399395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1750.00	19/08/2005	000000137693	005851	399386	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	260.00	19/08/2005	000000137693	005851	399392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	600.00	19/08/2005	000000137693	005851	399383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	322.76	19/08/2005	000000137693	005851	399385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	150.00	19/08/2005	000000137693	005851	399391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	81.00	19/08/2005	000000137693	005851	399396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	150.00	19/08/2005	000000137693	005851	399393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	110.00	19/08/2005	000000137693	005851	399394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	200.00	19/08/2005	000000137693	005851	399388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	780.00	19/08/2005	000000137693	005851	399387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	323.12	19/08/2005	000000137693	005851	399368	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000002	315.21	19/08/2005	000000137693	005851	399369	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000003	500.00	19/08/2005	000000137693	005851	399370	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000004	300.00	19/08/2005	000000137693	005851	399371	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000005	315.21	19/08/2005	000000137693	005851	399373	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000006	300.00	19/08/2005	000000137693	005851	399372	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	42.54	19/08/2005	000000137693	005851	399368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000002	21.27	19/08/2005	000000137693	005851	399369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000003	21.27	19/08/2005	000000137693	005851	399373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000004	63.81	19/08/2005	000000137693	005851	399372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	2268.00	19/08/2005	000000137693	005851	399374	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000002	2118.00	19/08/2005	000000137693	005851	399376	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000003	2268.00	19/08/2005	000000137693	005851	399379	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000004	2268.00	19/08/2005	000000137693	005851	399375	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000005	2268.00	19/08/2005	000000137693	005851	399380	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000006	3175.20	19/08/2005	000000137693	005851	399382	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000007	2268.00	19/08/2005	000000137693	005851	399384	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000008	2268.00	19/08/2005	000000137693	005851	399381	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000009	2268.00	19/08/2005	000000137693	005851	399378	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000010	150.00	19/08/2005	000000137693	005851	399377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	300.00	19/08/2005	000000137693	005851	399357	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000002	625.00	19/08/2005	000000137693	005851	399358	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000003	1016.00	19/08/2005	000000137693	005851	399359	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000004	625.00	19/08/2005	000000137693	005851	399360	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000005	300.00	19/08/2005	000000137693	005851	399363	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000006	1016.00	19/08/2005	000000137693	005851	399361	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000007	1016.00	19/08/2005	000000137693	005851	399362	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000008	300.00	19/08/2005	000000137693	005851	399366	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000009	300.00	19/08/2005	000000137693	005851	399365	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000010	300.00	19/08/2005	000000137693	005851	399367	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	85.08	19/08/2005	000000137693	005851	399365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000002	85.08	19/08/2005	000000137693	005851	399366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	562.50	22/08/2005	000000137693	005851	399406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	250.00	22/08/2005	000000137693	005851	399402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	220.00	22/08/2005	000000137693	005851	399401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	210.00	22/08/2005	000000137693	005851	399403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	150.00	22/08/2005	000000137693	005851	399405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	205.00	22/08/2005	000000137693	005851	399404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	1680.00	22/08/2005	000000137693	005851	399389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	1287.75	22/08/2005	000000137693	005851	399399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	250.00	22/08/2005	000000137693	005851	399407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000005	1134.30	22/08/2005	000000137693	005851	399400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000002	1500.00	22/08/2005	000000137693	005851	399398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	80.00	23/08/2005	000000137693	005851	399411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	150.00	23/08/2005	000000137693	005851	399408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	100.00	23/08/2005	000000137693	005851	399412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	290.00	23/08/2005	000000137693	005851	399410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	435.00	23/08/2005	000000137693	005851	399414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	600.00	23/08/2005	000000137693	005851	399413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	210.00	23/08/2005	000000137693	005851	399409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	400.00	25/08/2005	000000137693	005851	399415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	45.13	29/08/2005	000000137693	005851	399417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000006	55.49	29/08/2005	000000137693	005851	399417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	76.00	30/08/2005	000000137693	005851	399418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	287.00	30/08/2005	000000137693	005851	399419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	6.45	30/08/2005	000000137693	005851	399352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	12.10	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000323	0000001	200.00	20/09/2005	000000137693	005851	399673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	34.40	20/09/2005	000000137693	005851	399671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	169.60	20/09/2005	000000137693	005851	399676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	800.00	20/09/2005	000000137693	005851	399675	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000328	0000001	21.80	20/09/2005	000000137693	005851	399638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	1750.00	20/09/2005	000000137693	005851	399665	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	90.00	20/09/2005	000000137693	005851	399677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	110.00	20/09/2005	000000137693	005851	399679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	58.00	20/09/2005	000000137693	005851	399668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	150.00	20/09/2005	000000137693	005851	399678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	200.00	20/09/2005	000000137693	005851	399643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	250.00	20/09/2005	000000137693	005851	399646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	200.00	20/09/2005	000000137693	005851	399680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	200.00	20/09/2005	000000137693	005851	399639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	200.00	20/09/2005	000000137693	005851	399637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	700.00	20/09/2005	000000137693	005851	399669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000002	742.00	20/09/2005	000000137693	005851	399668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000002	435.00	20/09/2005	000000137693	005851	399670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000002	600.00	20/09/2005	000000137693	005851	399667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	150.00	20/09/2005	000000137693	005851	399641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	692.40	20/09/2005	000000137693	005851	399645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	371.32	20/09/2005	000000137693	005851	399666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	497.00	20/09/2005	000000137693	005851	399672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	2268.00	20/09/2005	000000137693	005851	399686	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000002	2118.00	20/09/2005	000000137693	005851	399688	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000003	2268.00	20/09/2005	000000137693	005851	399690	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000004	2268.00	20/09/2005	000000137693	005851	399682	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000005	2268.00	20/09/2005	000000137693	005851	399691	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000006	1587.60	20/09/2005	000000137693	005851	399664	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000007	2268.00	20/09/2005	000000137693	005851	399692	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000008	2268.00	20/09/2005	000000137693	005851	399693	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000009	3175.20	20/09/2005	000000137693	005851	399694	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000010	150.00	20/09/2005	000000137693	005851	399689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000011	680.40	20/09/2005	000000137693	005851	399663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	85.08	20/09/2005	000000137693	005851	399695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000002	85.08	20/09/2005	000000137693	005851	399687	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000347	0000002	300.00	20/09/2005	000000137693	005851	399696	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000003	1041.66	20/09/2005	000000137693	005851	399697	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000004	1016.00	20/09/2005	000000137693	005851	399698	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000005	1016.00	20/09/2005	000000137693	005851	399684	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000006	300.00	20/09/2005	000000137693	005851	399685	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000007	625.00	20/09/2005	000000137693	005851	399683	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000008	300.00	20/09/2005	000000137693	005851	399687	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000009	1693.33	20/09/2005	000000137693	005851	399700	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000010	300.00	20/09/2005	000000137693	005851	399699	22.95	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000348	0000002	42.54	20/09/2005	000000137693	005851	399658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000003	63.81	20/09/2005	000000137693	005851	399661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000004	21.27	20/09/2005	000000137693	005851	399662	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000349	0000002	315.21	20/09/2005	000000137693	005851	399658	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000003	300.00	20/09/2005	000000137693	005851	399659	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000004	300.00	20/09/2005	000000137693	005851	399660	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000005	300.00	20/09/2005	000000137693	005851	399661	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000006	315.21	20/09/2005	000000137693	005851	399662	24.11	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000351	0000001	300.00	21/09/2005	000000137693	005851	399650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	248.60	21/09/2005	000000137693	005851	399647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	0.50	21/09/2005	000000137693	005851	050920	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000357	0000001	0.50	29/09/2005	000000137693	005851	050928	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000362	0000001	323.82	20/10/2005	000000137693	005851	399489	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000364	0000001	252.40	20/10/2005	000000137693	005851	399501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	200.00	20/10/2005	000000137693	005851	399651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	382.40	20/10/2005	000000137693	005851	399444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	63.00	20/10/2005	000000137693	005851	399491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	220.00	20/10/2005	000000137693	005851	399500	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000371	0000001	287.90	20/10/2005	000000137693	005851	399494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	200.00	20/10/2005	000000137693	005851	399503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	60.00	20/10/2005	000000137693	005851	399504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	93.00	20/10/2005	000000137693	005851	399497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	1750.00	20/10/2005	000000137693	005851	399484	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	400.00	20/10/2005	000000137693	005851	399442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	950.00	20/10/2005	000000137693	005851	399441	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000381	0000001	2268.00	20/10/2005	000000137693	005851	399437	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000002	2118.00	20/10/2005	000000137693	005851	399438	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000003	2268.00	20/10/2005	000000137693	005851	399440	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000004	2268.00	20/10/2005	000000137693	005851	399481	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000005	2268.00	20/10/2005	000000137693	005851	399482	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000006	1587.60	20/10/2005	000000137693	005851	399486	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000007	2268.00	20/10/2005	000000137693	005851	399439	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000008	2268.00	20/10/2005	000000137693	005851	399483	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000009	3175.20	20/10/2005	000000137693	005851	399445	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000010	150.00	20/10/2005	000000137693	005851	399656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000011	680.40	20/10/2005	000000137693	005851	399485	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000382	0000002	300.00	20/10/2005	000000137693	005851	399429	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000003	625.00	20/10/2005	000000137693	005851	399422	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000004	1016.00	20/10/2005	000000137693	005851	399427	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000005	1016.00	20/10/2005	000000137693	005851	399426	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000006	300.00	20/10/2005	000000137693	005851	399425	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000007	1041.66	20/10/2005	000000137693	005851	399421	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000008	300.00	20/10/2005	000000137693	005851	399430	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000009	1016.00	20/10/2005	000000137693	005851	399423	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000010	300.00	20/10/2005	000000137693	005851	399428	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	85.08	20/10/2005	000000137693	005851	399424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000002	85.08	20/10/2005	000000137693	005851	399430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	323.12	20/10/2005	000000137693	005851	399431	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000002	315.21	20/10/2005	000000137693	005851	399432	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000003	300.00	20/10/2005	000000137693	005851	399433	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000004	300.00	20/10/2005	000000137693	005851	399434	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000005	300.00	20/10/2005	000000137693	005851	399487	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000006	315.21	20/10/2005	000000137693	005851	399436	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	42.54	20/10/2005	000000137693	005851	399431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000002	42.54	20/10/2005	000000137693	005851	399432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000003	63.81	20/10/2005	000000137693	005851	399487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000004	21.27	20/10/2005	000000137693	005851	399436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	890.00	20/10/2005	000000137693	005851	399443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	546.65	20/10/2005	000000137693	005851	399446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	1233.85	20/10/2005	000000137693	005851	399488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000002	300.00	20/10/2005	000000137693	005851	399492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000002	562.50	20/10/2005	000000137693	005851	399493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	951.27	21/10/2005	000000137693	005851	399447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000006	1035.35	26/10/2005	000000137693	005851	399449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	7.50	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	269.09	21/11/2005	000000137693	005851	399521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	457.79	21/11/2005	000000137693	005851	399521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	64.93	21/11/2005	000000137693	005851	399521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	42.54	21/11/2005	000000137693	005851	399539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	250.00	21/11/2005	000000137693	005851	399527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	125.00	21/11/2005	000000137693	005851	399524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	191.40	21/11/2005	000000137693	005851	399529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	69.00	21/11/2005	000000137693	005851	399525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	1750.00	21/11/2005	000000137693	005851	399448	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	340.00	21/11/2005	000000137693	005851	399532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	142.00	21/11/2005	000000137693	005851	399538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	821.80	21/11/2005	000000137693	005851	399533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	200.00	21/11/2005	000000137693	005851	399522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	150.00	21/11/2005	000000137693	005851	399536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	250.00	21/11/2005	000000137693	005851	399537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	364.50	21/11/2005	000000137693	005851	399528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	100.00	21/11/2005	000000137693	005851	399523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	526.40	21/11/2005	000000137693	005851	399530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	615.00	21/11/2005	000000137693	005851	399531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	980.00	21/11/2005	000000137693	005851	399535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	600.00	21/11/2005	000000137693	005851	399526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	85.08	21/11/2005	000000137693	005851	399505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000002	85.08	21/11/2005	000000137693	005851	399507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	2268.00	21/11/2005	000000137693	005851	399452	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000002	2118.00	21/11/2005	000000137693	005851	399453	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000003	150.00	21/11/2005	000000137693	005851	399450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000004	2268.00	21/11/2005	000000137693	005851	399454	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000005	2268.00	21/11/2005	000000137693	005851	399455	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000006	2268.00	21/11/2005	000000137693	005851	399456	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000007	1587.60	21/11/2005	000000137693	005851	399457	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000008	680.40	21/11/2005	000000137693	005851	399451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000009	2268.00	21/11/2005	000000137693	005851	399458	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000010	2268.00	21/11/2005	000000137693	005851	399459	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000011	3175.20	21/11/2005	000000137693	005851	399460	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	538.52	21/11/2005	000000137693	005851	399514	49.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000002	315.21	21/11/2005	000000137693	005851	399515	48.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000003	300.00	21/11/2005	000000137693	005851	399516	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000004	300.00	21/11/2005	000000137693	005851	399517	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000005	300.00	21/11/2005	000000137693	005851	399518	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000006	315.21	21/11/2005	000000137693	005851	399519	48.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	44.97	21/11/2005	000000137693	005851	399518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	161.56	21/11/2005	000000137693	005851	399514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000002	157.61	21/11/2005	000000137693	005851	399515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000003	150.00	21/11/2005	000000137693	005851	399516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000004	150.00	21/11/2005	000000137693	005851	399517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000005	150.00	21/11/2005	000000137693	005851	399518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000006	157.61	21/11/2005	000000137693	005851	399519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	300.00	21/11/2005	000000137693	005851	399505	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000002	300.00	21/11/2005	000000137693	005851	399534	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000003	625.00	21/11/2005	000000137693	005851	399508	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000004	1016.00	21/11/2005	000000137693	005851	399509	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000005	1016.00	21/11/2005	000000137693	005851	399510	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000006	300.00	21/11/2005	000000137693	005851	399506	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000007	625.00	21/11/2005	000000137693	005851	399511	47.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000008	300.00	21/11/2005	000000137693	005851	399507	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000009	1016.00	21/11/2005	000000137693	005851	399512	91.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000010	300.00	21/11/2005	000000137693	005851	399513	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	112.50	21/11/2005	000000137693	005851	399505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000002	508.00	21/11/2005	000000137693	005851	399510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000003	150.00	21/11/2005	000000137693	005851	399506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000004	150.00	21/11/2005	000000137693	005851	399507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000008	55.49	21/11/2005	000000137693	005851	399520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	42.54	23/11/2005	000000137693	005851	399540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	21.27	23/11/2005	000000137693	005851	399540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	18.84	23/11/2005	000000137693	005851	399540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	185.80	23/11/2005	000000137693	005851	399543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	33.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	905.90	23/11/2005	000000137693	005851	399541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	50.00	30/11/2005	000000137693	005851	399544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	200.00	30/11/2005	000000137693	005851	399461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	168.00	30/11/2005	000000137693	005851	399542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	6.65	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	945.00	07/12/2005	000000137693	005851	399463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	9.45	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	150.00	20/12/2005	000000137693	005851	399545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	200.00	20/12/2005	000000137693	005851	399547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	150.00	20/12/2005	000000137693	005851	399582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	200.00	20/12/2005	000000137693	005851	399546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	897.00	20/12/2005	000000137693	005851	399583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	250.00	20/12/2005	000000137693	005851	399584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	250.00	20/12/2005	000000137693	005851	399550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	250.00	20/12/2005	000000137693	005851	399553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	360.00	20/12/2005	000000137693	005851	399549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	354.50	20/12/2005	000000137693	005851	399552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	100.00	20/12/2005	000000137693	005851	399548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	100.00	20/12/2005	000000137693	005851	399580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	1750.00	20/12/2005	000000137693	005851	399466	35.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	366.51	20/12/2005	000000137693	005851	399581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	741.34	20/12/2005	000000137693	005851	399581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	25.09	20/12/2005	000000137693	005851	399555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	6.40	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	2268.00	20/12/2005	000000137693	005851	399467	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000002	2118.00	20/12/2005	000000137693	005851	399468	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000003	150.00	20/12/2005	000000137693	005851	399464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000004	2268.00	20/12/2005	000000137693	005851	399469	77.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000005	2268.00	20/12/2005	000000137693	005851	399470	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000006	2268.00	20/12/2005	000000137693	005851	399471	42.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000007	1587.60	20/12/2005	000000137693	005851	399473	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000008	2268.00	20/12/2005	000000137693	005851	399474	130.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000009	2268.00	20/12/2005	000000137693	005851	399475	112.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000010	3175.20	20/12/2005	000000137693	005851	399476	246.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000011	680.40	20/12/2005	000000137693	005851	399465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000001	437.50	20/12/2005	000000137693	005851	399573	33.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000002	450.00	20/12/2005	000000137693	005851	399574	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000003	937.50	20/12/2005	000000137693	005851	399573	84.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000004	1524.00	20/12/2005	000000137693	005851	399571	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000005	1524.00	20/12/2005	000000137693	005851	399577	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000006	450.00	20/12/2005	000000137693	005851	399572	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000007	937.50	20/12/2005	000000137693	005851	399477	84.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000008	450.00	20/12/2005	000000137693	005851	399575	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000009	1524.00	20/12/2005	000000137693	005851	399479	167.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000010	450.00	20/12/2005	000000137693	005851	399476	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000001	85.08	20/12/2005	000000137693	005851	399573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000002	85.08	20/12/2005	000000137693	005851	399575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000001	323.12	20/12/2005	000000137693	005851	399565	24.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000002	315.21	20/12/2005	000000137693	005851	399566	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000003	300.00	20/12/2005	000000137693	005851	399567	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000004	500.00	20/12/2005	000000137693	005851	399568	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000005	500.00	20/12/2005	000000137693	005851	399569	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000006	315.21	20/12/2005	000000137693	005851	399570	24.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000001	42.54	20/12/2005	000000137693	005851	399565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000002	42.54	20/12/2005	000000137693	005851	399566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000003	63.81	20/12/2005	000000137693	005851	399569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000004	21.27	20/12/2005	000000137693	005851	399570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000001	951.27	20/12/2005	000000137693	005851	399579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000001	1860.77	20/12/2005	000000137693	005851	399578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	73.40	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000009	71.51	20/12/2005	000000137693	005851	399555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000007	1034.91	20/12/2005	000000137693	005851	399555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	183.70	27/12/2005	000000137693	005851	399556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	11.50	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 802

Última atualização: 11/06/2024