de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000019	0000001	800.00	21/01/2005	000000503215	01463X	851325	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000002	800.00	21/01/2005	000000503215	01463X	851328	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000003	800.00	21/01/2005	000000503215	01463X	851329	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000004	1600.00	21/01/2005	000000503215	01463X	851330	215.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000005	800.00	21/01/2005	000000503215	01463X	851331	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000006	800.00	21/01/2005	000000503215	01463X	851332	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000007	800.00	21/01/2005	000000503215	01463X	851333	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000008	800.00	21/01/2005	000000503215	01463X	851334	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000019	0000009	800.00	21/01/2005	000000503215	01463X	851335	72.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000027	0000001	28.18	21/01/2005	000000503215	01463X	851345	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000027	0000002	42.27	21/01/2005	000000503215	01463X	851347	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000001	400.00	21/01/2005	000000503215	01463X	851326	30.60	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000002	500.00	21/01/2005	000000503215	01463X	851344	38.25	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000003	500.00	21/01/2005	000000503215	01463X	851345	38.25	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000004	400.00	21/01/2005	000000503215	01463X	851346	30.60	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000005	430.00	21/01/2005	000000503215	01463X	851347	32.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000006	400.00	21/01/2005	000000503215	01463X	851348	30.60	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000007	500.00	21/01/2005	000000503215	01463X	851349	38.25	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000008	500.00	21/01/2005	000000503215	01463X	851350	38.25	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000001	60.00	21/01/2005	000000503215	01463X	851336	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000002	40.00	21/01/2005	000000503215	01463X	851337	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000003	20.00	21/01/2005	000000503215	01463X	851338	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000004	40.00	21/01/2005	000000503215	01463X	851339	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000005	40.00	21/01/2005	000000503215	01463X	851340	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000006	40.00	21/01/2005	000000503215	01463X	851341	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000001	260.00	21/01/2005	000000503215	01463X	851351	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000002	260.00	21/01/2005	000000503215	01463X	851336	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000003	260.00	21/01/2005	000000503215	01463X	851337	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000004	260.00	21/01/2005	000000503215	01463X	851338	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000005	260.00	21/01/2005	000000503215	01463X	851339	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000006	260.00	21/01/2005	000000503215	01463X	851340	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000007	260.00	21/01/2005	000000503215	01463X	851341	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000008	260.00	21/01/2005	000000503215	01463X	851342	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000009	260.00	21/01/2005	000000503215	01463X	851343	19.89	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000060	0000001	1100.00	21/01/2005	000000503215	01463X	851352	27.50	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000078	0000001	1100.00	21/01/2005	000000503215	01463X	851353	27.50	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000086	0000001	660.00	25/01/2005	000000503215	01463X	851324	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000094	0000001	100.00	26/01/2005	000000503215	01463X	851355	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000116	0000001	52.00	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000124	0000001	28.60	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000132	0000001	227.91	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000141	0000001	49.11	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000159	0000001	47.93	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000183	0000001	8.00	26/01/2005	000000503215	01463X	851354	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000167	0000001	500.00	27/01/2005	000000503215	01463X	851356	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000175	0000001	99.00	28/01/2005	000000503215	01463X	851357	0.00	1	Conta Corrente	CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000191	0000001	1.60	02/02/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	495.38	03/02/2005	000000503215	01463X	851359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	185.50	10/02/2005	000000503215	01463X	851361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	31.80	10/02/2005	000000503215	01463X	851360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	25.41	10/02/2005	000000503215	01463X	851364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	4.00	14/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	1498.35	15/02/2005	000000503215	01463X	851363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	800.00	21/02/2005	000000503215	01463X	851365	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000002	800.00	21/02/2005	000000503215	01463X	851366	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000003	800.00	21/02/2005	000000503215	01463X	851367	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000004	1600.00	21/02/2005	000000503215	01463X	851368	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000005	800.00	21/02/2005	000000503215	01463X	851369	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000006	800.00	21/02/2005	000000503215	01463X	851370	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000007	800.00	21/02/2005	000000503215	01463X	851371	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000008	800.00	21/02/2005	000000503215	01463X	851372	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000009	800.00	21/02/2005	000000503215	01463X	851373	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	28.18	21/02/2005	000000503215	01463X	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000002	42.27	21/02/2005	000000503215	01463X	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	400.00	21/02/2005	000000503215	01463X	851385	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000002	400.00	21/02/2005	000000503215	01463X	851386	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000003	400.00	21/02/2005	000000503215	01463X	851387	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000004	800.00	21/02/2005	000000503215	01463X	851388	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000005	400.00	21/02/2005	000000503215	01463X	851389	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000006	400.00	21/02/2005	000000503215	01463X	851390	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000007	400.00	21/02/2005	000000503215	01463X	851391	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000008	400.00	21/02/2005	000000503215	01463X	851392	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	60.00	21/02/2005	000000503215	01463X	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000002	40.00	21/02/2005	000000503215	01463X	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000003	20.00	21/02/2005	000000503215	01463X	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000004	40.00	21/02/2005	000000503215	01463X	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000005	40.00	21/02/2005	000000503215	01463X	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000006	40.00	21/02/2005	000000503215	01463X	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	260.00	21/02/2005	000000503215	01463X	851396	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000002	260.00	21/02/2005	000000503215	01463X	851375	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000003	260.00	21/02/2005	000000503215	01463X	851398	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000004	260.00	21/02/2005	000000503215	01463X	851377	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000005	260.00	21/02/2005	000000503215	01463X	851378	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000006	260.00	21/02/2005	000000503215	01463X	851380	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000007	260.00	21/02/2005	000000503215	01463X	851381	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000008	260.00	21/02/2005	000000503215	01463X	851382	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000009	259.89	21/02/2005	000000503215	01463X	851384	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000010	0.11	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	1100.00	21/02/2005	000000503215	01463X	851393	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1100.00	21/02/2005	000000503215	01463X	851394	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	100.00	21/02/2005	000000503215	01463X	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	500.00	22/02/2005	000000503215	01463X	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	657.00	23/02/2005	000000503215	01463X	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	4.00	23/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	287.18	24/02/2005	000000503215	01463X	851400	7.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	88.67	25/02/2005	000000503215	01463X	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000002	300.00	25/02/2005	000000503215	01463X	851403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	148.40	28/02/2005	000000503215	01463X	851406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	15.00	28/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	92.54	28/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	96.14	28/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	26.11	28/02/2005	000000503215	01463X	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	900.00	04/03/2005	000000503215	01463X	851407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	24.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	226.00	18/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	1100.00	21/03/2005	000000503215	01463X	851409	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	800.00	21/03/2005	000000503215	01463X	851435	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	800.00	21/03/2005	000000503215	01463X	851436	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	800.00	21/03/2005	000000503215	01463X	851437	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	1600.00	21/03/2005	000000503215	01463X	851438	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000005	800.00	21/03/2005	000000503215	01463X	851439	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000006	800.00	21/03/2005	000000503215	01463X	851440	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000007	800.00	21/03/2005	000000503215	01463X	851441	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000008	800.00	21/03/2005	000000503215	01463X	851442	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000009	800.00	21/03/2005	000000503215	01463X	851443	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	60.00	21/03/2005	000000503215	01463X	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000002	40.00	21/03/2005	000000503215	01463X	851428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000003	20.00	21/03/2005	000000503215	01463X	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000004	40.00	21/03/2005	000000503215	01463X	851430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000005	40.00	21/03/2005	000000503215	01463X	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000006	40.00	21/03/2005	000000503215	01463X	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	260.00	21/03/2005	000000503215	01463X	851425	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000002	260.00	21/03/2005	000000503215	01463X	851427	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000003	260.00	21/03/2005	000000503215	01463X	851428	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000004	260.00	21/03/2005	000000503215	01463X	851429	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000005	260.00	21/03/2005	000000503215	01463X	851430	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000006	260.00	21/03/2005	000000503215	01463X	851431	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000007	260.00	21/03/2005	000000503215	01463X	851432	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000008	260.00	21/03/2005	000000503215	01463X	851433	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000009	260.00	21/03/2005	000000503215	01463X	851434	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	28.18	21/03/2005	000000503215	01463X	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000002	42.27	21/03/2005	000000503215	01463X	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	400.00	21/03/2005	000000503215	01463X	851444	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000002	400.00	21/03/2005	000000503215	01463X	851445	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000003	400.00	21/03/2005	000000503215	01463X	851446	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000004	800.00	21/03/2005	000000503215	01463X	851447	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000005	400.00	21/03/2005	000000503215	01463X	851448	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000006	400.00	21/03/2005	000000503215	01463X	851449	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000007	400.00	21/03/2005	000000503215	01463X	851450	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000008	400.00	21/03/2005	000000503215	01463X	851451	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1100.00	21/03/2005	000000503215	01463X	851410	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	1100.00	21/03/2005	000000503215	01463X	851452	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	500.00	22/03/2005	000000503215	01463X	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	80.00	22/03/2005	000000503215	01463X	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	8.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	114.10	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	100.00	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	96.66	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	26.11	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	32.46	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	12.47	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	258.21	22/03/2005	000000503215	01463X	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	50.00	22/03/2005	000000503215	01463X	851457	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	80.00	23/03/2005	000000503215	01463X	851411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	31.80	24/03/2005	000000503215	01463X	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	670.00	28/03/2005	000000503215	01463X	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	31.80	29/03/2005	000000503215	01463X	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000002	800.00	29/03/2005	000000503215	01463X	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	520.00	30/03/2005	000000503215	01463X	851462	15.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	222.60	31/03/2005	000000503215	01463X	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	276.92	31/03/2005	000000503215	01463X	851415	6.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	1.60	04/04/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	31.50	05/04/2005	000000503215	01463X	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	102.56	07/04/2005	000000503215	01463X	851422	2.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	1029.94	07/04/2005	000000503215	01463X	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	1007.91	07/04/2005	000000503215	01463X	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	82.50	08/04/2005	000000503215	01463X	851421	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	1100.00	20/04/2005	000000503215	01463X	851494	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	800.00	22/04/2005	000000503215	01463X	851465	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000002	800.00	22/04/2005	000000503215	01463X	851469	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000003	800.00	22/04/2005	000000503215	01463X	851470	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000004	800.00	22/04/2005	000000503215	01463X	851471	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000005	1600.00	22/04/2005	000000503215	01463X	851472	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000006	800.00	22/04/2005	000000503215	01463X	851473	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000007	800.00	22/04/2005	000000503215	01463X	851474	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000008	800.00	22/04/2005	000000503215	01463X	851475	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000009	800.00	22/04/2005	000000503215	01463X	851476	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000010	800.00	22/04/2005	000000503215	01463X	851477	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	28.18	22/04/2005	000000503215	01463X	851481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000002	42.27	22/04/2005	000000503215	01463X	851483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	400.00	22/04/2005	000000503215	01463X	851468	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000002	400.00	22/04/2005	000000503215	01463X	851478	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000003	400.00	22/04/2005	000000503215	01463X	851479	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000004	300.00	22/04/2005	000000503215	01463X	851480	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000005	400.00	22/04/2005	000000503215	01463X	851485	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000006	400.00	22/04/2005	000000503215	01463X	851481	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000007	800.00	22/04/2005	000000503215	01463X	851482	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000008	400.00	22/04/2005	000000503215	01463X	851483	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000009	400.00	22/04/2005	000000503215	01463X	851484	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	60.00	22/04/2005	000000503215	01463X	851487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000002	40.00	22/04/2005	000000503215	01463X	851488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000003	20.00	22/04/2005	000000503215	01463X	851489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000004	40.00	22/04/2005	000000503215	01463X	851490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000005	40.00	22/04/2005	000000503215	01463X	851424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000006	40.00	22/04/2005	000000503215	01463X	851492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	260.00	22/04/2005	000000503215	01463X	851424	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000002	260.00	22/04/2005	000000503215	01463X	851467	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000003	260.00	22/04/2005	000000503215	01463X	851486	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000004	260.00	22/04/2005	000000503215	01463X	851487	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000005	260.00	22/04/2005	000000503215	01463X	851488	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000006	260.00	22/04/2005	000000503215	01463X	851489	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000007	260.00	22/04/2005	000000503215	01463X	851490	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000008	260.00	22/04/2005	000000503215	01463X	851492	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000009	260.00	22/04/2005	000000503215	01463X	851493	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	1100.00	22/04/2005	000000503215	01463X	851495	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	670.00	25/04/2005	000000503215	01463X	851498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	135.38	25/04/2005	000000503215	01463X	851497	3.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	500.00	25/04/2005	000000503215	01463X	851496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	26.50	26/04/2005	000000503215	01463X	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	158.00	27/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	100.00	28/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	420.00	28/04/2005	000000503215	01463X	851499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	170.00	28/04/2005	000000503215	01463X	851500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	16.00	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	26.11	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	26.68	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	54.42	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	292.58	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	53.32	29/04/2005	000000503215	01463X	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	1.60	02/05/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	30.00	02/05/2005	000000503215	01463X	851505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	71.75	02/05/2005	000000503215	01463X	851506	1.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	31.80	03/05/2005	000000503215	01463X	851509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	660.00	04/05/2005	000000503215	01463X	851501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	26.50	04/05/2005	000000503215	01463X	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	185.50	04/05/2005	000000503215	01463X	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	35.90	09/05/2005	000000503215	01463X	851512	0.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	1529.57	12/05/2005	000000503215	01463X	851513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	500.00	17/05/2005	000000503215	01463X	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	71.75	17/05/2005	000000503215	01463X	851514	1.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	1100.00	20/05/2005	000000503215	01463X	851544	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	1100.00	20/05/2005	000000503215	01463X	851515	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	100.00	20/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	800.00	20/05/2005	000000503215	01463X	851517	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000002	800.00	20/05/2005	000000503215	01463X	851518	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000003	1600.00	20/05/2005	000000503215	01463X	851519	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000004	800.00	20/05/2005	000000503215	01463X	851520	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000005	800.00	20/05/2005	000000503215	01463X	851516	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000006	800.00	20/05/2005	000000503215	01463X	851522	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000007	800.00	20/05/2005	000000503215	01463X	851521	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000008	800.00	20/05/2005	000000503215	01463X	851523	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000009	800.00	20/05/2005	000000503215	01463X	851525	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000010	800.00	20/05/2005	000000503215	01463X	851524	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	60.00	20/05/2005	000000503215	01463X	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000002	40.00	20/05/2005	000000503215	01463X	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000003	20.00	20/05/2005	000000503215	01463X	851529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000004	20.00	20/05/2005	000000503215	01463X	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000005	40.00	20/05/2005	000000503215	01463X	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000006	40.00	20/05/2005	000000503215	01463X	851532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	300.00	20/05/2005	000000503215	01463X	851526	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000002	300.00	20/05/2005	000000503215	01463X	851527	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000003	300.00	20/05/2005	000000503215	01463X	851528	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000004	300.00	20/05/2005	000000503215	01463X	851529	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000005	300.00	20/05/2005	000000503215	01463X	851530	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000006	300.00	20/05/2005	000000503215	01463X	851531	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000007	300.00	20/05/2005	000000503215	01463X	851532	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000008	300.00	20/05/2005	000000503215	01463X	851533	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000009	300.00	20/05/2005	000000503215	01463X	851534	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	28.18	20/05/2005	000000503215	01463X	851538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000002	42.27	20/05/2005	000000503215	01463X	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	400.00	20/05/2005	000000503215	01463X	851535	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000002	400.00	20/05/2005	000000503215	01463X	851536	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000003	300.00	20/05/2005	000000503215	01463X	851537	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000004	400.00	20/05/2005	000000503215	01463X	851538	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000005	800.00	20/05/2005	000000503215	01463X	851539	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000006	400.00	20/05/2005	000000503215	01463X	851540	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000007	400.00	20/05/2005	000000503215	01463X	851541	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000008	400.00	20/05/2005	000000503215	01463X	851542	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000009	400.00	20/05/2005	000000503215	01463X	851543	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	26.80	24/05/2005	000000503215	01463X	851546	0.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	655.00	25/05/2005	000000503215	01463X	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	26.50	27/05/2005	000000503215	01463X	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	26.50	27/05/2005	000000503215	01463X	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	26.50	27/05/2005	000000503215	01463X	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	8.00	30/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	30.21	31/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	29.36	31/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	12.74	31/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	81.94	31/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	270.45	31/05/2005	000000503215	01463X	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	33.00	01/06/2005	000000503215	01463X	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	396.77	01/06/2005	000000503215	01463X	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	1.60	01/06/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	118.60	02/06/2005	000000503215	01463X	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	80.00	02/06/2005	000000503215	01463X	851556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	31.80	03/06/2005	000000503215	01463X	851560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	185.50	03/06/2005	000000503215	01463X	851559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	1621.27	03/06/2005	000000503215	01463X	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	30.00	06/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	350.00	09/06/2005	000000503215	01463X	851503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	8.00	10/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	26.50	16/06/2005	000000503215	01463X	851565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	500.00	16/06/2005	000000503215	01463X	851602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	400.00	20/06/2005	000000503215	01463X	851589	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000002	428.18	20/06/2005	000000503215	01463X	851590	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000003	550.00	20/06/2005	000000503215	01463X	851591	42.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000004	442.27	20/06/2005	000000503215	01463X	851592	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000005	400.00	20/06/2005	000000503215	01463X	851593	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000006	400.00	20/06/2005	000000503215	01463X	851594	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000007	400.00	20/06/2005	000000503215	01463X	851595	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000008	500.00	20/06/2005	000000503215	01463X	851587	38.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000009	450.00	20/06/2005	000000503215	01463X	851588	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	800.00	20/06/2005	000000503215	01463X	851566	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000002	800.00	20/06/2005	000000503215	01463X	851567	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000003	800.00	20/06/2005	000000503215	01463X	851568	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000004	1600.00	20/06/2005	000000503215	01463X	851569	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000005	800.00	20/06/2005	000000503215	01463X	851570	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000006	800.00	20/06/2005	000000503215	01463X	851576	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000007	800.00	20/06/2005	000000503215	01463X	851577	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000008	800.00	20/06/2005	000000503215	01463X	851573	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000009	800.00	20/06/2005	000000503215	01463X	851574	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000010	800.00	20/06/2005	000000503215	01463X	851575	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	300.00	20/06/2005	000000503215	01463X	851578	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000002	360.00	20/06/2005	000000503215	01463X	851579	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000003	340.00	20/06/2005	000000503215	01463X	851580	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000004	320.00	20/06/2005	000000503215	01463X	851581	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000005	320.00	20/06/2005	000000503215	01463X	851583	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000006	340.00	20/06/2005	000000503215	01463X	851582	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000007	340.00	20/06/2005	000000503215	01463X	851584	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000008	300.00	20/06/2005	000000503215	01463X	851585	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000009	300.00	20/06/2005	000000503215	01463X	851586	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	1100.00	20/06/2005	000000503215	01463X	851597	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	1100.00	20/06/2005	000000503215	01463X	851596	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	640.00	20/06/2005	000000503215	01463X	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	500.00	20/06/2005	000000503215	01463X	851561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	1000.00	20/06/2005	000000503215	01463X	851562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	600.00	20/06/2005	000000503215	01463X	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	100.00	20/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	62.00	21/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	404.33	21/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	55.65	21/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	29.45	21/06/2005	000000503215	01463X	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	102.56	21/06/2005	000000503215	01463X	851601	2.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	26.50	22/06/2005	000000503215	01463X	851603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	26.50	22/06/2005	000000503215	01463X	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	143.59	29/06/2005	000000503215	01463X	851605	3.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	6.50	30/06/2005	000000503215	01463X	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	34.91	30/06/2005	000000503215	01463X	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	3.20	01/07/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	1458.35	01/07/2005	000000503215	01463X	851609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	115.00	04/07/2005	000000503215	01463X	851610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	15.90	04/07/2005	000000503215	01463X	851613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	148.40	04/07/2005	000000503215	01463X	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	31.50	07/07/2005	000000503215	01463X	851611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	577.14	07/07/2005	000000503215	01463X	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	30.00	12/07/2005	000000503215	01463X	851616	0.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	500.00	18/07/2005	000000503215	01463X	851651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	99.80	19/07/2005	000000503215	01463X	851630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	800.00	20/07/2005	000000503215	01463X	851618	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000002	800.00	20/07/2005	000000503215	01463X	851619	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000003	800.00	20/07/2005	000000503215	01463X	851620	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000004	800.00	20/07/2005	000000503215	01463X	851622	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000005	800.00	20/07/2005	000000503215	01463X	851623	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000006	800.00	20/07/2005	000000503215	01463X	851624	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000007	800.00	20/07/2005	000000503215	01463X	851625	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000008	800.00	20/07/2005	000000503215	01463X	851626	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000009	800.00	20/07/2005	000000503215	01463X	851627	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000010	1600.00	20/07/2005	000000503215	01463X	851621	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	42.54	20/07/2005	000000503215	01463X	851641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000002	63.81	20/07/2005	000000503215	01463X	851643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	500.00	20/07/2005	000000503215	01463X	851638	38.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000002	450.00	20/07/2005	000000503215	01463X	851639	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000003	400.00	20/07/2005	000000503215	01463X	851640	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000004	400.00	20/07/2005	000000503215	01463X	851641	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000005	550.00	20/07/2005	000000503215	01463X	851642	42.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000006	400.00	20/07/2005	000000503215	01463X	851643	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000007	400.00	20/07/2005	000000503215	01463X	851644	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000008	400.00	20/07/2005	000000503215	01463X	851645	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000009	400.00	20/07/2005	000000503215	01463X	851646	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	21.27	20/07/2005	000000503215	01463X	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000002	63.81	20/07/2005	000000503215	01463X	851629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000003	42.54	20/07/2005	000000503215	01463X	851631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000004	21.27	20/07/2005	000000503215	01463X	851632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000005	21.27	20/07/2005	000000503215	01463X	851633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000006	42.54	20/07/2005	000000503215	01463X	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000007	42.54	20/07/2005	000000503215	01463X	851635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	1100.00	20/07/2005	000000503215	01463X	851649	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	1100.00	20/07/2005	000000503215	01463X	851647	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	300.00	20/07/2005	000000503215	01463X	851628	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000002	300.00	20/07/2005	000000503215	01463X	851629	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000003	300.00	20/07/2005	000000503215	01463X	851631	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000004	300.00	20/07/2005	000000503215	01463X	851632	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000005	300.00	20/07/2005	000000503215	01463X	851633	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000006	300.00	20/07/2005	000000503215	01463X	851634	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000007	300.00	20/07/2005	000000503215	01463X	851635	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000008	300.00	20/07/2005	000000503215	01463X	851636	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000009	300.00	20/07/2005	000000503215	01463X	851637	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	450.00	21/07/2005	000000503215	01463X	851650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	658.00	22/07/2005	000000503215	01463X	851563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	150.00	25/07/2005	000000503215	01463X	851652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	496.60	26/07/2005	000000503215	01463X	851656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	185.50	27/07/2005	000000503215	01463X	851564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	8.00	27/07/2005	000000503215	01463X	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	100.00	27/07/2005	000000503215	01463X	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	29.36	27/07/2005	000000503215	01463X	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	28.07	27/07/2005	000000503215	01463X	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	268.60	27/07/2005	000000503215	01463X	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	1467.69	29/07/2005	000000503215	01463X	851659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	32.00	01/08/2005	000000503215	01463X	851665	0.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	1.60	01/08/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	240.00	05/08/2005	000000503215	01463X	851669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	31.50	08/08/2005	000000503215	01463X	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	53.00	08/08/2005	000000503215	01463X	851672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	123.08	08/08/2005	000000503215	01463X	851670	3.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	53.00	08/08/2005	000000503215	01463X	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	0.50	09/08/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	516.41	16/08/2005	000000503215	01463X	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	500.00	16/08/2005	000000503215	01463X	851673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	102.56	17/08/2005	000000503215	01463X	851675	2.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	400.00	18/08/2005	000000503215	01463X	851660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	800.00	19/08/2005	000000503215	01463X	851745	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000002	800.00	19/08/2005	000000503215	01463X	851746	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000003	800.00	19/08/2005	000000503215	01463X	851747	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000004	1600.00	19/08/2005	000000503215	01463X	851754	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000005	800.00	19/08/2005	000000503215	01463X	851751	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000006	800.00	19/08/2005	000000503215	01463X	851749	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000007	800.00	19/08/2005	000000503215	01463X	851750	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000008	800.00	19/08/2005	000000503215	01463X	851752	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000009	800.00	19/08/2005	000000503215	01463X	851753	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	42.54	19/08/2005	000000503215	01463X	851680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000002	63.81	19/08/2005	000000503215	01463X	851681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	400.00	19/08/2005	000000503215	01463X	851677	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000002	450.00	19/08/2005	000000503215	01463X	851678	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000003	400.00	19/08/2005	000000503215	01463X	851679	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000004	400.00	19/08/2005	000000503215	01463X	851680	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000005	550.00	19/08/2005	000000503215	01463X	851764	42.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000006	400.00	19/08/2005	000000503215	01463X	851681	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000007	400.00	19/08/2005	000000503215	01463X	851682	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000008	400.00	19/08/2005	000000503215	01463X	851787	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000009	450.00	19/08/2005	000000503215	01463X	851789	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	321.27	19/08/2005	000000503215	01463X	851755	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	363.81	19/08/2005	000000503215	01463X	851756	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000003	342.54	19/08/2005	000000503215	01463X	851757	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000004	342.54	19/08/2005	000000503215	01463X	851760	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000005	321.27	19/08/2005	000000503215	01463X	851791	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000006	321.27	19/08/2005	000000503215	01463X	851759	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000007	342.54	19/08/2005	000000503215	01463X	851761	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000008	300.00	19/08/2005	000000503215	01463X	851762	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000009	300.00	19/08/2005	000000503215	01463X	851763	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000002	450.00	19/08/2005	000000503215	01463X	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	1100.00	22/08/2005	000000503215	01463X	851790	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	1100.00	22/08/2005	000000503215	01463X	851792	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	1100.00	22/08/2005	000000503215	01463X	851788	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	0.50	22/08/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	6.00	24/08/2005	000000503215	01463X	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	100.00	24/08/2005	000000503215	01463X	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	29.36	24/08/2005	000000503215	01463X	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	29.30	24/08/2005	000000503215	01463X	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	228.11	24/08/2005	000000503215	01463X	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	640.00	26/08/2005	000000503215	01463X	851661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	505.80	30/08/2005	000000503215	01463X	851794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	70.00	30/08/2005	000000503215	01463X	851796	1.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	0.50	30/08/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	222.60	31/08/2005	000000503215	01463X	851797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	3.20	02/09/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	26.50	05/09/2005	000000503215	01463X	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	26.50	05/09/2005	000000503215	01463X	851801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	414.00	08/09/2005	000000503215	01463X	851667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	223.17	13/09/2005	000000503215	01463X	851798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	500.00	16/09/2005	000000503215	01463X	851803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	1600.00	20/09/2005	000000503215	01463X	851812	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000002	800.00	20/09/2005	000000503215	01463X	851809	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000003	800.00	20/09/2005	000000503215	01463X	851810	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000004	800.00	20/09/2005	000000503215	01463X	851811	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000005	800.00	20/09/2005	000000503215	01463X	851814	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000006	800.00	20/09/2005	000000503215	01463X	851815	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000007	800.00	20/09/2005	000000503215	01463X	851684	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000008	800.00	20/09/2005	000000503215	01463X	851800	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000009	800.00	20/09/2005	000000503215	01463X	851816	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	42.54	20/09/2005	000000503215	01463X	851829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000002	63.81	20/09/2005	000000503215	01463X	851831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	400.00	20/09/2005	000000503215	01463X	851826	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000002	450.00	20/09/2005	000000503215	01463X	851827	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000003	400.00	20/09/2005	000000503215	01463X	851828	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000004	400.00	20/09/2005	000000503215	01463X	851829	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000005	700.00	20/09/2005	000000503215	01463X	851830	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000006	400.00	20/09/2005	000000503215	01463X	851831	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000007	400.00	20/09/2005	000000503215	01463X	851832	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000008	450.00	20/09/2005	000000503215	01463X	851833	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000009	400.00	20/09/2005	000000503215	01463X	851834	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	21.27	20/09/2005	000000503215	01463X	851837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000002	63.81	20/09/2005	000000503215	01463X	851818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000003	42.54	20/09/2005	000000503215	01463X	851819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000004	21.27	20/09/2005	000000503215	01463X	851820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000005	21.27	20/09/2005	000000503215	01463X	851821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000006	42.54	20/09/2005	000000503215	01463X	851822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000007	42.54	20/09/2005	000000503215	01463X	851823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	300.00	20/09/2005	000000503215	01463X	851837	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000002	300.00	20/09/2005	000000503215	01463X	851818	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000003	300.00	20/09/2005	000000503215	01463X	851819	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000004	300.00	20/09/2005	000000503215	01463X	851820	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000005	300.00	20/09/2005	000000503215	01463X	851821	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000006	300.00	20/09/2005	000000503215	01463X	851822	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000007	300.00	20/09/2005	000000503215	01463X	851823	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000008	300.00	20/09/2005	000000503215	01463X	851824	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000009	300.00	20/09/2005	000000503215	01463X	851825	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	1100.00	20/09/2005	000000503215	01463X	851835	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	0.50	20/09/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	138.81	20/09/2005	000000503215	01463X	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	450.00	20/09/2005	000000503215	01463X	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	1100.00	21/09/2005	000000503215	01463X	851836	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	0.50	27/09/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	256.41	28/09/2005	000000503215	01463X	851806	6.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	130.26	28/09/2005	000000503215	01463X	851805	3.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	33.00	28/09/2005	000000503215	01463X	851804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	9.00	29/09/2005	000000503215	01463X	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	10.26	29/09/2005	000000503215	01463X	851838	0.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	100.00	29/09/2005	000000503215	01463X	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	29.36	29/09/2005	000000503215	01463X	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	30.69	29/09/2005	000000503215	01463X	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	0.50	29/09/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	187.50	30/09/2005	000000503215	01463X	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	2.10	03/10/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	640.00	03/10/2005	000000503215	01463X	851664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	42.00	14/10/2005	000000503215	01463X	851846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	500.00	18/10/2005	000000503215	01463X	851844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	450.00	19/10/2005	000000503215	01463X	851808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	20.00	19/10/2005	000000503215	01463X	851843	0.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	800.00	20/10/2005	000000503215	01463X	851849	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000002	800.00	20/10/2005	000000503215	01463X	851850	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000003	800.00	20/10/2005	000000503215	01463X	851851	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000004	1600.00	20/10/2005	000000503215	01463X	851852	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000005	800.00	20/10/2005	000000503215	01463X	851853	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000006	800.00	20/10/2005	000000503215	01463X	851854	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000007	800.00	20/10/2005	000000503215	01463X	851856	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000008	800.00	20/10/2005	000000503215	01463X	851857	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000009	800.00	20/10/2005	000000503215	01463X	851858	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	1100.00	20/10/2005	000000503215	01463X	851878	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	68.85	20/10/2005	000000503215	01463X	851880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	1100.00	20/10/2005	000000503215	01463X	851847	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	21.27	20/10/2005	000000503215	01463X	851859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000002	63.81	20/10/2005	000000503215	01463X	851860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000003	42.54	20/10/2005	000000503215	01463X	851848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000004	21.27	20/10/2005	000000503215	01463X	851862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000005	21.27	20/10/2005	000000503215	01463X	851863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000006	42.54	20/10/2005	000000503215	01463X	851864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000007	42.54	20/10/2005	000000503215	01463X	851865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	300.00	20/10/2005	000000503215	01463X	851859	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000002	300.00	20/10/2005	000000503215	01463X	851860	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000003	300.00	20/10/2005	000000503215	01463X	851848	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000004	300.00	20/10/2005	000000503215	01463X	851862	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000005	300.00	20/10/2005	000000503215	01463X	851863	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000006	300.00	20/10/2005	000000503215	01463X	851864	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000007	300.00	20/10/2005	000000503215	01463X	851865	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000008	300.00	20/10/2005	000000503215	01463X	851866	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000009	300.00	20/10/2005	000000503215	01463X	851867	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	42.54	20/10/2005	000000503215	01463X	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000002	63.81	20/10/2005	000000503215	01463X	851875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	399.00	20/10/2005	000000503215	01463X	851870	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000002	450.00	20/10/2005	000000503215	01463X	851871	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000003	400.00	20/10/2005	000000503215	01463X	851872	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000004	400.00	20/10/2005	000000503215	01463X	851873	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000005	700.00	20/10/2005	000000503215	01463X	851874	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000006	400.00	20/10/2005	000000503215	01463X	851875	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000007	400.00	20/10/2005	000000503215	01463X	851876	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000008	450.00	20/10/2005	000000503215	01463X	851879	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000009	400.00	20/10/2005	000000503215	01463X	851877	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000010	1.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	0.50	20/10/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	143.59	21/10/2005	000000503215	01463X	851882	3.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	502.60	21/10/2005	000000503215	01463X	851845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	100.00	21/10/2005	000000503215	01463X	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	306.27	21/10/2005	000000503215	01463X	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	114.05	21/10/2005	000000503215	01463X	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	29.36	21/10/2005	000000503215	01463X	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	630.00	25/10/2005	000000503215	01463X	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	760.00	27/10/2005	000000503215	01463X	851883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	2.10	03/11/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	185.50	04/11/2005	000000503215	01463X	851889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	514.99	07/11/2005	000000503215	01463X	851890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	800.00	08/11/2005	000000503215	01463X	851891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	9.00	09/11/2005	000000503215	01463X	851892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	36.03	09/11/2005	000000503215	01463X	851892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	6.89	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000002	250.46	09/11/2005	000000503215	01463X	851892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	2218.67	11/11/2005	000000503215	01463X	851895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	2204.87	11/11/2005	000000503215	01463X	851896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	2171.70	11/11/2005	000000503215	01463X	851894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	31.50	18/11/2005	000000503215	01463X	851897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	500.00	18/11/2005	000000503215	01463X	851898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	140.00	18/11/2005	000000503215	01463X	851929	3.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	800.00	21/11/2005	000000503215	01463X	851899	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000002	800.00	21/11/2005	000000503215	01463X	851900	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000003	800.00	21/11/2005	000000503215	01463X	851901	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000004	1600.00	21/11/2005	000000503215	01463X	851902	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000005	800.00	21/11/2005	000000503215	01463X	851903	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000006	800.00	21/11/2005	000000503215	01463X	851904	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000007	800.00	21/11/2005	000000503215	01463X	851905	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000008	800.00	21/11/2005	000000503215	01463X	851906	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000009	800.00	21/11/2005	000000503215	01463X	851907	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	321.27	21/11/2005	000000503215	01463X	851918	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000002	363.81	21/11/2005	000000503215	01463X	851919	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000003	342.54	21/11/2005	000000503215	01463X	851920	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000004	321.27	21/11/2005	000000503215	01463X	851921	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000005	321.27	21/11/2005	000000503215	01463X	851922	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000006	342.54	21/11/2005	000000503215	01463X	851923	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000007	342.54	21/11/2005	000000503215	01463X	851924	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000008	300.00	21/11/2005	000000503215	01463X	851925	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000009	300.00	21/11/2005	000000503215	01463X	851926	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	400.00	21/11/2005	000000503215	01463X	851908	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000002	450.00	21/11/2005	000000503215	01463X	851909	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000003	400.00	21/11/2005	000000503215	01463X	851910	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000004	442.54	21/11/2005	000000503215	01463X	851911	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000005	700.00	21/11/2005	000000503215	01463X	851912	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000006	463.81	21/11/2005	000000503215	01463X	851913	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000007	400.00	21/11/2005	000000503215	01463X	851914	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000008	450.00	21/11/2005	000000503215	01463X	851915	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000009	400.00	21/11/2005	000000503215	01463X	851916	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	1100.00	21/11/2005	000000503215	01463X	851927	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	1100.00	21/11/2005	000000503215	01463X	851928	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	450.00	21/11/2005	000000503215	01463X	851930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	420.00	22/11/2005	000000503215	01463X	851931	12.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	88.00	22/11/2005	000000503215	01463X	851885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	450.00	23/11/2005	000000503215	01463X	851932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	4.00	24/11/2005	000000503215	01463X	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	100.00	24/11/2005	000000503215	01463X	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	339.44	24/11/2005	000000503215	01463X	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	29.36	24/11/2005	000000503215	01463X	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	108.93	24/11/2005	000000503215	01463X	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	640.00	28/11/2005	000000503215	01463X	851886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	100.00	28/11/2005	000000503215	01463X	851938	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	0.50	28/11/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	185.50	29/11/2005	000000503215	01463X	851935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	15.90	29/11/2005	000000503215	01463X	851934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	0.50	30/11/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	2.20	02/12/2005	000000503215	01463X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	502.94	05/12/2005	000000503215	01463X	851939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	265.00	06/12/2005	000000503215	01463X	851884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	2052.14	08/12/2005	000000503215	01463X	851888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	80.00	09/12/2005	000000503215	01463X	851887	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	500.00	15/12/2005	000000503215	01463X	851942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	108.00	15/12/2005	000000503215	01463X	851940	2.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	145.01	16/12/2005	000000503215	01463X	851949	3.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	1600.00	20/12/2005	000000503215	01463X	851953	215.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000002	800.00	20/12/2005	000000503215	01463X	851950	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000003	800.00	20/12/2005	000000503215	01463X	851951	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000004	800.00	20/12/2005	000000503215	01463X	851952	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000005	800.00	20/12/2005	000000503215	01463X	851954	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000006	800.00	20/12/2005	000000503215	01463X	851955	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000007	800.00	20/12/2005	000000503215	01463X	851956	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000008	800.00	20/12/2005	000000503215	01463X	851957	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000009	800.00	20/12/2005	000000503215	01463X	851958	61.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	298.32	20/12/2005	000000503215	01463X	851961	267.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000002	433.21	20/12/2005	000000503215	01463X	851962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000003	411.94	20/12/2005	000000503215	01463X	851963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000004	390.67	20/12/2005	000000503215	01463X	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000005	390.67	20/12/2005	000000503215	01463X	851965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000006	411.94	20/12/2005	000000503215	01463X	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000007	411.94	20/12/2005	000000503215	01463X	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000008	369.40	20/12/2005	000000503215	01463X	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000009	637.15	20/12/2005	000000503215	01463X	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	492.54	20/12/2005	000000503215	01463X	852019	303.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000002	369.40	20/12/2005	000000503215	01463X	851971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000003	277.05	20/12/2005	000000503215	01463X	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000004	411.94	20/12/2005	000000503215	01463X	851973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000005	492.54	20/12/2005	000000503215	01463X	851974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000006	433.21	20/12/2005	000000503215	01463X	851975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000007	369.40	20/12/2005	000000503215	01463X	851976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000008	554.10	20/12/2005	000000503215	01463X	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000009	672.83	20/12/2005	000000503215	01463X	851978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	369.40	20/12/2005	000000503215	01463X	852009	216.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000002	277.05	20/12/2005	000000503215	01463X	852010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000003	207.79	20/12/2005	000000503215	01463X	852011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000004	277.05	20/12/2005	000000503215	01463X	852012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000005	369.40	20/12/2005	000000503215	01463X	852013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000006	277.05	20/12/2005	000000503215	01463X	852014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000007	277.05	20/12/2005	000000503215	01463X	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000008	277.05	20/12/2005	000000503215	01463X	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000009	493.16	20/12/2005	000000503215	01463X	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	138.53	20/12/2005	000000503215	01463X	851979	195.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000002	277.05	20/12/2005	000000503215	01463X	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000003	277.05	20/12/2005	000000503215	01463X	851981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000004	277.05	20/12/2005	000000503215	01463X	851982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000005	277.05	20/12/2005	000000503215	01463X	851983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000006	277.05	20/12/2005	000000503215	01463X	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000007	277.05	20/12/2005	000000503215	01463X	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000008	277.05	20/12/2005	000000503215	01463X	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000009	472.12	20/12/2005	000000503215	01463X	851988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	1100.00	20/12/2005	000000503215	01463X	851960	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	450.00	20/12/2005	000000503215	01463X	851959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	1100.00	21/12/2005	000000503215	01463X	852020	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	648.00	21/12/2005	000000503215	01463X	851943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	6.00	21/12/2005	000000503215	01463X	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	30.48	21/12/2005	000000503215	01463X	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	117.00	21/12/2005	000000503215	01463X	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	286.45	21/12/2005	000000503215	01463X	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	100.00	22/12/2005	000000503215	01463X	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	2217.91	27/12/2005	000000503215	01463X	852025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	648.87	27/12/2005	000000503215	01463X	852024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	148.40	28/12/2005	000000503215	01463X	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	200.00	28/12/2005	000000503215	01463X	851993	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	200.00	28/12/2005	000000503215	01463X	851994	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	29.36	28/12/2005	000000503215	01463X	851991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	198.17	30/12/2005	000000503215	01463X	852027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000002	0.76	30/12/2005	000000503215	01463X	852028	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 695

Última atualização: 11/06/2024