Pagamentos - Exercício 2005 - Câmara Municipal de Bayeux

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	0000003	0.35	04/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0000004	8.30	04/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0000005	0.70	05/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000006	0000008	0.35	11/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000009	18997.84	21/01/2005	000000312185	028495	107345	6574.22	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000010	3117.53	21/01/2005	000000312185	028495	107341	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000011	3117.53	21/01/2005	000000312185	028495	107342	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000012	3085.35	21/01/2005	000000312185	028495	107343	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0000013	3117.53	21/01/2005	000000312185	028495	107344	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000031	548.10	21/01/2005	000000312185	028495	107356	2765.50	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000032	369.40	21/01/2005	000000312185	028495	107357	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000033	548.10	21/01/2005	000000312185	028495	107359	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000034	369.40	21/01/2005	000000312185	028495	107358	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000035	548.10	21/01/2005	000000312185	028495	107348	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000036	369.40	21/01/2005	000000312185	028495	107349	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000037	548.10	21/01/2005	000000312185	028495	107355	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000038	369.40	21/01/2005	000000312185	028495	107354	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000039	548.10	21/01/2005	000000312185	028495	107347	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000040	369.40	21/01/2005	000000312185	028495	107346	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000041	548.10	21/01/2005	000000312185	028495	107351	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000042	369.40	21/01/2005	000000312185	028495	107350	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000043	548.10	21/01/2005	000000312185	028495	107353	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000044	369.40	21/01/2005	000000312185	028495	107352	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000049	369.40	24/01/2005	000000312185	028495	852401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000050	548.10	24/01/2005	000000312185	028495	107360	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000016	0000057	3.50	24/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000017	0000058	34.95	24/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000018	0000059	29.90	24/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000019	0000060	15400.00	24/01/2005	000000312185	028495	852403	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000020	0000061	400.00	24/01/2005	000000312185	028495	852402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000021	0000062	300.00	24/01/2005	000000312185	028495	852402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000022	0000063	1800.00	24/01/2005	000000312185	028495	852402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000023	0000064	2300.00	24/01/2005	000000312185	028495	852402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000024	0000065	7200.00	24/01/2005	000000312185	028495	852402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000025	0000066	13.86	25/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000026	0000067	2000.00	25/01/2005	000000312185	028495	852411	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000068	230.00	25/01/2005	000000312185	028495	852419	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000029	6090.24	25/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000030	2912.91	25/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000053	18839.40	25/01/2005	000000312185	028495	852412	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000019	287.69	25/01/2005	000000312185	028495	852404	1307.44	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000020	275.08	25/01/2005	000000312185	028495	852405	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000021	287.04	25/01/2005	000000312185	028495	852406	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000022	323.57	25/01/2005	000000312185	028495	852407	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000023	275.08	25/01/2005	000000312185	028495	852408	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000047	528.10	25/01/2005	000000312185	028495	852409	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000048	1092.00	25/01/2005	000000312185	028495	852410	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000005	0000007	885.02	26/01/2005	000000312185	028495	852414	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000046	548.10	26/01/2005	000000312185	028495	852417	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000051	369.40	26/01/2005	000000312185	028495	852415	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000052	548.10	26/01/2005	000000312185	028495	852416	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000030	0000069	27.50	26/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000031	0000070	55.00	26/01/2005	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000033	0000071	250.00	26/01/2005	000000312185	028495	852413	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000034	0000072	170.00	26/01/2005	000000312185	028495	852420	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000035	0000073	1500.00	26/01/2005	000000312185	028495	852418	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000036	0000074	500.00	26/01/2005	000000312185	028495	852418	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000037	0000075	800.00	26/01/2005	000000312185	028495	852418	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000038	0000076	476.00	26/01/2005	000000312185	028495	852418	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000039	0000077	6500.00	27/01/2005	000000312185	028495	852423	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000040	0000078	500.00	27/01/2005	000000312185	028495	852421	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000041	0000079	670.00	27/01/2005	000000312185	028495	852422	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000024	275.08	27/01/2005	000000312185	028495	852426	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000025	275.08	27/01/2005	000000312185	028495	852425	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000026	275.08	27/01/2005	000000312185	028495	852424	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000027	275.08	27/01/2005	000000312185	028495	852428	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0000028	275.73	27/01/2005	000000312185	028495	852427	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0000045	369.40	28/01/2005	000000312185	028495	852433	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000043	0000080	900.00	28/01/2005	000000312185	028495	852429	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000044	0000081	500.00	28/01/2005	000000312185	028495	852430	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000045	0000082	500.00	28/01/2005	000000312185	028495	852431	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000046	0000085	1800.00	01/02/2005	000000312185	028495	852435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000086	519.55	01/02/2005	000000312185	028495	852434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000087	1270.00	02/02/2005	000000312185	028495	852436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000090	3.20	02/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000091	5000.00	04/02/2005	000000312185	028495	852439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000092	900.00	04/02/2005	000000312185	028495	852461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000093	400.00	04/02/2005	000000312185	028495	852462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000094	60.00	04/02/2005	000000312185	028495	852438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000095	500.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000096	2000.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000097	1200.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000098	1200.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000099	400.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000100	700.00	04/02/2005	000000312185	028495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000101	637.76	10/02/2005	000000312185	028495	852463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000102	29.90	11/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000105	734.45	15/02/2005	000000312185	028495	852465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000106	252.02	15/02/2005	000000312185	028495	852465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000109	548.10	21/02/2005	000000312185	028495	852442	3866.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000110	369.40	21/02/2005	000000312185	028495	852443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000111	548.10	21/02/2005	000000312185	028495	852446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000112	369.40	21/02/2005	000000312185	028495	852447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000115	369.40	21/02/2005	000000312185	028495	852450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000119	369.40	21/02/2005	000000312185	028495	852475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000120	369.40	21/02/2005	000000312185	028495	852444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000121	548.10	21/02/2005	000000312185	028495	852474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000122	548.10	21/02/2005	000000312185	028495	852477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000123	369.40	21/02/2005	000000312185	028495	852448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000124	548.10	21/02/2005	000000312185	028495	852449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000125	369.40	21/02/2005	000000312185	028495	852476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000126	369.40	21/02/2005	000000312185	028495	852478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000127	369.40	21/02/2005	000000312185	028495	852480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000128	548.10	21/02/2005	000000312185	028495	852479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000129	369.40	21/02/2005	000000312185	028495	852472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000130	548.10	21/02/2005	000000312185	028495	852451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000131	548.10	21/02/2005	000000312185	028495	852473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000132	548.10	21/02/2005	000000312185	028495	852441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000133	548.10	21/02/2005	000000312185	028495	852445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000107	15867.43	21/02/2005	000000312185	028495	000000	6532.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000108	3172.09	21/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000114	3117.53	21/02/2005	000000312185	028495	852469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000116	3117.53	21/02/2005	000000312185	028495	852471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000117	3117.53	21/02/2005	000000312185	028495	852468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000118	3085.35	21/02/2005	000000312185	028495	852470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000113	548.10	22/02/2005	000000312185	028495	852452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000147	22615.95	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000144	1200.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000153	800.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000142	850.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000141	970.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000151	500.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000154	900.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000152	1889.45	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000136	2000.00	23/02/2005	000000312185	028495	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000164	206.50	23/02/2005	000000312185	028495	852453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000165	300.00	23/02/2005	000000312185	028495	852454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000170	1134.60	23/02/2005	000000312185	028495	852455	65.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000103	100.00	23/02/2005	000000312185	028495	852456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000155	6272.28	24/02/2005	000000312185	028495	000000	3460.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000156	1203.86	24/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000157	202.22	24/02/2005	000000312185	028495	852505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000158	248.57	24/02/2005	000000312185	028495	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000159	287.04	24/02/2005	000000312185	028495	852503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000160	122.90	24/02/2005	000000312185	028495	852502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000161	201.58	24/02/2005	000000312185	028495	852501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000171	10000.00	24/02/2005	000000312185	028495	852458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000166	180.00	24/02/2005	000000312185	028495	852457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000150	1400.00	24/02/2005	000000312185	028495	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000145	1400.00	24/02/2005	000000312185	028495	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000149	700.00	24/02/2005	000000312185	028495	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000178	34.95	24/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000148	8794.00	24/02/2005	000000312185	028495	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000175	114.17	25/02/2005	000000312185	028495	852488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000179	9.00	25/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000180	93.70	25/02/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000173	500.00	25/02/2005	000000312185	028495	852484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000177	860.00	25/02/2005	000000312185	028495	852485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000162	300.00	25/02/2005	000000312185	028495	852466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000163	540.00	25/02/2005	000000312185	028495	852467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000172	493.00	25/02/2005	000000312185	028495	852460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000176	285.00	25/02/2005	000000312185	028495	852489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000104	300.00	25/02/2005	000000312185	028495	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000088	160.00	25/02/2005	000000312185	028495	852483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000089	190.00	25/02/2005	000000312185	028495	852487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000084	250.00	25/02/2005	000000312185	028495	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000174	252.96	25/02/2005	000000312185	028495	852486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000183	240.00	01/03/2005	000000312185	028495	852490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000182	150.00	01/03/2005	000000312185	028495	852491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000184	800.00	01/03/2005	000000312185	028495	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000185	500.00	01/03/2005	000000312185	028495	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000186	1200.00	01/03/2005	000000312185	028495	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000187	2500.00	01/03/2005	000000312185	028495	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000188	1000.00	01/03/2005	000000312185	028495	852492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000181	700.00	01/03/2005	000000312185	028495	852491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000189	230.00	02/03/2005	000000312185	028495	852494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000191	1200.00	03/03/2005	000000312185	028495	852520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000190	416.20	03/03/2005	000000312185	028495	852509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000195	260.00	03/03/2005	000000312185	028495	852512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000192	1419.69	03/03/2005	000000312185	028495	852511	80.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000193	681.00	03/03/2005	000000312185	028495	852511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000194	700.00	03/03/2005	000000312185	028495	852511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000196	400.00	03/03/2005	000000312185	028495	852498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000198	1000.00	03/03/2005	000000312185	028495	852518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000199	663.55	03/03/2005	000000312185	028495	852515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000202	933.00	03/03/2005	000000312185	028495	852517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000200	40.00	03/03/2005	000000312185	028495	852516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000201	534.08	08/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000203	5.53	08/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000204	1250.00	10/03/2005	000000312185	028495	852500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000205	476.00	10/03/2005	000000312185	028495	852521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000206	29.90	15/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000210	2055.11	21/03/2005	000000312185	028495	852524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000211	2087.29	21/03/2005	000000312185	028495	852522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000212	3117.53	21/03/2005	000000312185	028495	852525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000236	554.10	21/03/2005	000000312185	028495	852554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000237	554.10	21/03/2005	000000312185	028495	852550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000238	554.10	21/03/2005	000000312185	028495	852546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000239	554.10	21/03/2005	000000312185	028495	852542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000240	554.10	21/03/2005	000000312185	028495	852558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000241	554.10	21/03/2005	000000312185	028495	852552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000242	554.10	21/03/2005	000000312185	028495	852548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000243	554.10	21/03/2005	000000312185	028495	852555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000244	369.40	21/03/2005	000000312185	028495	852547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000245	369.40	21/03/2005	000000312185	028495	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000246	369.40	21/03/2005	000000312185	028495	852541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000247	369.40	21/03/2005	000000312185	028495	852553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000248	369.40	21/03/2005	000000312185	028495	852545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000249	369.40	21/03/2005	000000312185	028495	852551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000250	369.40	21/03/2005	000000312185	028495	852556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000251	554.10	21/03/2005	000000312185	028495	852543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000252	369.40	21/03/2005	000000312185	028495	852544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000253	369.40	21/03/2005	000000312185	028495	852557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000254	1092.00	22/03/2005	000000312185	028495	852536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000255	554.10	22/03/2005	000000312185	028495	852537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000256	369.40	22/03/2005	000000312185	028495	852559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000218	201.58	22/03/2005	000000312185	028495	852527	3474.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000219	202.22	22/03/2005	000000312185	028495	852530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000220	287.04	22/03/2005	000000312185	028495	852529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000221	122.90	22/03/2005	000000312185	028495	852528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000207	16959.86	22/03/2005	000000312185	028495	000000	11424.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000208	2365.58	22/03/2005	000000312185	028495	852526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000230	31143.00	22/03/2005	000000312185	028495	852535	6267.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000259	16.95	22/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000260	15.00	22/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000261	1140.00	22/03/2005	000000312185	028495	852534	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000262	2000.00	22/03/2005	000000312185	028495	852531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000263	500.00	22/03/2005	000000312185	028495	852533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000265	500.00	22/03/2005	000000312185	028495	852532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000235	554.10	22/03/2005	000000312185	028495	852560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000266	300.00	23/03/2005	000000312185	028495	852565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000267	700.00	23/03/2005	000000312185	028495	852562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000213	269.55	23/03/2005	000000312185	028495	852567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000215	382.00	23/03/2005	000000312185	028495	852566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000217	543.00	23/03/2005	000000312185	028495	852564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000226	129.66	23/03/2005	000000312185	028495	852563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000225	159.95	23/03/2005	000000312185	028495	852563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000224	111.53	23/03/2005	000000312185	028495	852563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000223	698.81	23/03/2005	000000312185	028495	852563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000214	285.00	23/03/2005	000000312185	028495	852561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000222	6898.64	24/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000268	84.39	24/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000269	34.95	24/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000233	1900.00	24/03/2005	000000312185	028495	852569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000234	7970.00	24/03/2005	000000312185	028495	852570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000271	135.25	28/03/2005	000000312185	028495	852571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000272	1259.27	28/03/2005	000000312185	028495	852571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000273	198.68	28/03/2005	000000312185	028495	852539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000274	716.14	28/03/2005	000000312185	028495	852540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000275	230.00	28/03/2005	000000312185	028495	852538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000216	700.00	28/03/2005	000000312185	028495	852573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000270	900.00	28/03/2005	000000312185	028495	852572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000276	1500.00	29/03/2005	000000312185	028495	852576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000277	900.00	29/03/2005	000000312185	028495	852577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000281	1800.00	29/03/2005	000000312185	028495	852578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000282	2.56	29/03/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000231	1400.00	29/03/2005	000000312185	028495	852574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000232	1800.00	29/03/2005	000000312185	028495	852579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000264	153.80	31/03/2005	000000312185	028495	852585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000283	1000.00	31/03/2005	000000312185	028495	852583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000284	265.00	31/03/2005	000000312185	028495	852589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000229	1250.00	31/03/2005	000000312185	028495	852584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000197	1000.00	31/03/2005	000000312185	028495	852580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000257	369.40	31/03/2005	000000312185	028495	852591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000258	369.40	31/03/2005	000000312185	028495	852593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000278	1000.00	31/03/2005	000000312185	028495	852581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000285	630.00	31/03/2005	000000312185	028495	852598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000228	211.65	31/03/2005	000000312185	028495	852586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000279	1412.00	31/03/2005	000000312185	028495	852582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000295	8000.00	01/04/2005	000000312185	028495	852597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000286	250.00	01/04/2005	000000312185	028495	852596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000287	250.00	01/04/2005	000000312185	028495	852595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000288	450.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000289	350.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000290	300.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000291	350.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000292	500.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000293	1200.00	01/04/2005	000000312185	028495	852594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000316	1000.00	01/04/2005	000000312185	028495	852587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000310	240.11	01/04/2005	000000312185	028495	852592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000337	243.50	01/04/2005	000000312185	028495	852590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000294	3.20	04/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000309	7.20	05/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000302	779.16	07/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000301	120.00	07/04/2005	000000312185	028495	107421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000308	80.00	07/04/2005	000000312185	028495	107424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000372	15.50	07/04/2005	000000312185	028495	107427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000297	574.20	07/04/2005	000000312185	028495	107428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000373	131.55	07/04/2005	000000312185	028495	107427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000312	0.77	07/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000313	7.50	07/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000314	206.00	07/04/2005	000000312185	028495	107423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000315	700.00	07/04/2005	000000312185	028495	852600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000304	634.90	07/04/2005	000000312185	028495	107429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000318	52.00	07/04/2005	000000312185	028495	107426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000319	336.00	07/04/2005	000000312185	028495	107425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000322	250.00	07/04/2005	000000312185	028495	107422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000320	1793.28	11/04/2005	000000312185	028495	107431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000321	580.00	11/04/2005	000000312185	028495	107432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000325	100.00	11/04/2005	000000312185	028495	107433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000324	300.00	12/04/2005	000000312185	028495	107434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000323	29.90	15/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000326	2365.58	20/04/2005	000000312185	028495	107455	14079.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000327	2087.29	20/04/2005	000000312185	028495	107456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000328	3117.53	20/04/2005	000000312185	028495	107458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000329	2055.11	20/04/2005	000000312185	028495	107457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000335	2000.00	20/04/2005	000000312185	028495	107461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000347	910.00	20/04/2005	000000312185	028495	107441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000348	554.10	20/04/2005	000000312185	028495	107452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000349	554.10	20/04/2005	000000312185	028495	107436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000350	554.10	20/04/2005	000000312185	028495	107443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000351	554.10	20/04/2005	000000312185	028495	107447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000352	554.10	20/04/2005	000000312185	028495	107437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000353	554.10	20/04/2005	000000312185	028495	107440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000354	554.10	20/04/2005	000000312185	028495	107448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000355	554.10	20/04/2005	000000312185	028495	107453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000356	554.10	20/04/2005	000000312185	028495	107445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000357	369.40	20/04/2005	000000312185	028495	107450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000358	369.40	20/04/2005	000000312185	028495	107435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000359	369.40	20/04/2005	000000312185	028495	107442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000360	369.40	20/04/2005	000000312185	028495	107454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000361	369.40	20/04/2005	000000312185	028495	107449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000362	369.40	20/04/2005	000000312185	028495	107446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000363	369.40	20/04/2005	000000312185	028495	107444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000364	369.40	20/04/2005	000000312185	028495	107439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000365	369.40	20/04/2005	000000312185	028495	107451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000366	1092.00	20/04/2005	000000312185	028495	107463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000368	544.10	20/04/2005	000000312185	028495	107462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000369	38644.00	22/04/2005	000000312185	028495	107465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000330	14305.25	22/04/2005	000000312185	028495	107464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000336	1549.28	25/04/2005	000000312185	028495	107467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000332	1356.60	25/04/2005	000000312185	028495	107466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000333	462.13	25/04/2005	000000312185	028495	107468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000334	2680.11	25/04/2005	000000312185	028495	107468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000370	34.95	25/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000340	202.22	25/04/2005	000000312185	028495	107475	3077.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000341	287.04	25/04/2005	000000312185	028495	107474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000342	112.90	25/04/2005	000000312185	028495	107473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000343	201.58	25/04/2005	000000312185	028495	107472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000344	6874.83	26/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000338	22.10	26/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000371	88.27	26/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000378	1140.00	26/04/2005	000000312185	028495	107477	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000374	1000.00	26/04/2005	000000312185	028495	107479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000386	1377.60	26/04/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000331	320.00	26/04/2005	000000312185	028495	107481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000317	449.67	26/04/2005	000000312185	028495	107480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000380	127.00	26/04/2005	000000312185	028495	107490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000382	900.00	26/04/2005	000000312185	028495	107476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000383	212.00	26/04/2005	000000312185	028495	107484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000384	150.48	26/04/2005	000000312185	028495	107486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000296	543.00	26/04/2005	000000312185	028495	107492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000300	1000.00	26/04/2005	000000312185	028495	107482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000299	61.76	26/04/2005	000000312185	028495	107482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000298	102.66	26/04/2005	000000312185	028495	107482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000311	259.00	26/04/2005	000000312185	028495	107488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000306	269.55	26/04/2005	000000312185	028495	107491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000303	430.00	26/04/2005	000000312185	028495	107487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000305	1000.00	26/04/2005	000000312185	028495	107483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000307	5000.00	27/04/2005	000000312185	028495	107493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000375	5000.00	27/04/2005	000000312185	028495	107494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000376	500.00	27/04/2005	000000312185	028495	107494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000377	500.00	27/04/2005	000000312185	028495	107494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000379	515.00	27/04/2005	000000312185	028495	107495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000345	250.00	28/04/2005	000000312185	028495	107497	4960.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000346	250.00	28/04/2005	000000312185	028495	107496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000385	2446.41	28/04/2005	000000312185	028495	107498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000401	486.00	02/05/2005	000000312185	028495	107510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000397	5000.00	02/05/2005	000000312185	028495	107501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000398	500.00	02/05/2005	000000312185	028495	107485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000402	100.00	02/05/2005	000000312185	028495	107500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000389	1000.00	02/05/2005	000000312185	028495	107508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000395	500.00	02/05/2005	000000312185	028495	107507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000393	750.00	02/05/2005	000000312185	028495	107509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000396	500.00	02/05/2005	000000312185	028495	107506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000391	950.00	03/05/2005	000000312185	028495	107513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000399	3.20	03/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000400	2.56	03/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000492	240.00	03/05/2005	000000312185	028495	107505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000493	200.00	03/05/2005	000000312185	028495	107503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000494	230.00	03/05/2005	000000312185	028495	107504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000495	148.70	03/05/2005	000000312185	028495	107502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000407	4.50	04/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000408	155.00	05/05/2005	000000312185	028495	107545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000409	155.00	05/05/2005	000000312185	028495	107546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000410	5.20	11/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000411	29.90	16/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000496	275.08	18/05/2005	000000312185	028495	107517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000452	1264.73	18/05/2005	000000312185	028495	107521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000427	150.00	18/05/2005	000000312185	028495	107519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000497	100.00	18/05/2005	000000312185	028495	107515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000430	950.00	18/05/2005	000000312185	028495	107520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000431	554.10	20/05/2005	000000312185	028495	107542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000432	369.40	20/05/2005	000000312185	028495	107543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000433	554.10	20/05/2005	000000312185	028495	107538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000434	369.40	20/05/2005	000000312185	028495	107535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000435	554.10	20/05/2005	000000312185	028495	107559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000436	369.40	20/05/2005	000000312185	028495	107537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000437	910.00	20/05/2005	000000312185	028495	107532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000438	554.10	20/05/2005	000000312185	028495	107531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000439	369.40	20/05/2005	000000312185	028495	107533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000440	554.10	20/05/2005	000000312185	028495	107544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000441	369.40	20/05/2005	000000312185	028495	107526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000442	369.40	20/05/2005	000000312185	028495	107530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000443	369.40	20/05/2005	000000312185	028495	107529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000444	554.10	20/05/2005	000000312185	028495	107528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000445	554.10	20/05/2005	000000312185	028495	107539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000446	369.40	20/05/2005	000000312185	028495	107541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000447	554.10	20/05/2005	000000312185	028495	107534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000448	369.40	20/05/2005	000000312185	028495	107540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000449	554.10	20/05/2005	000000312185	028495	107536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000450	554.10	20/05/2005	000000312185	028495	107527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000429	39822.00	20/05/2005	000000312185	028495	107557	5762.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000453	2000.00	20/05/2005	000000312185	028495	107558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000454	300.00	20/05/2005	000000312185	028495	107518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000422	2087.29	20/05/2005	000000312185	028495	107522	13895.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000423	2365.58	20/05/2005	000000312185	028495	107523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000424	2055.11	20/05/2005	000000312185	028495	107524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000425	14488.67	20/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000426	3117.53	20/05/2005	000000312185	028495	107525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000466	775.00	23/05/2005	000000312185	028495	107499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000456	15.00	23/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000457	462.10	23/05/2005	000000312185	028495	107570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000458	885.41	23/05/2005	000000312185	028495	107570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000459	1027.43	23/05/2005	000000312185	028495	107565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000460	445.00	23/05/2005	000000312185	028495	107567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000461	700.00	23/05/2005	000000312185	028495	107564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000462	241.50	23/05/2005	000000312185	028495	107568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000463	350.00	23/05/2005	000000312185	028495	107566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000464	1140.00	23/05/2005	000000312185	028495	107563	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000465	460.24	23/05/2005	000000312185	028495	107571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000467	2000.00	23/05/2005	000000312185	028495	107562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000468	1520.00	23/05/2005	000000312185	028495	107560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000469	750.00	23/05/2005	000000312185	028495	107575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000470	260.00	23/05/2005	000000312185	028495	107561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000498	260.00	23/05/2005	000000312185	028495	107586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000472	700.00	23/05/2005	000000312185	028495	107569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000473	5000.00	23/05/2005	000000312185	028495	107573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000475	200.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000476	620.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000477	880.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000478	1800.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000479	1000.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000387	1050.00	23/05/2005	000000312185	028495	107574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000474	1500.00	23/05/2005	000000312185	028495	107572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000388	543.00	24/05/2005	000000312185	028495	107590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000394	269.56	24/05/2005	000000312185	028495	107598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000480	34.95	24/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000392	270.00	24/05/2005	000000312185	028495	107592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000455	233.00	24/05/2005	000000312185	028495	107591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000413	201.58	24/05/2005	000000312185	028495	107576	3169.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000414	287.04	24/05/2005	000000312185	028495	107578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000415	202.22	24/05/2005	000000312185	028495	107579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000416	132.10	24/05/2005	000000312185	028495	107577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000417	253.60	24/05/2005	000000312185	028495	107580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000420	6903.15	25/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000451	2272.85	25/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000481	9.19	25/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000482	82.50	25/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000499	230.00	25/05/2005	000000312185	028495	107585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000500	240.00	25/05/2005	000000312185	028495	107587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000501	100.00	25/05/2005	000000312185	028495	107593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000502	550.00	25/05/2005	000000312185	028495	107584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000503	125.25	25/05/2005	000000312185	028495	107594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000504	121.75	25/05/2005	000000312185	028495	107595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000490	200.00	25/05/2005	000000312185	028495	107597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000491	145.00	25/05/2005	000000312185	028495	107589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000418	22.10	25/05/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000390	870.00	30/05/2005	000000312185	028495	107599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000521	4.80	02/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000522	2.56	02/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000523	350.00	09/06/2005	000000312185	028495	107602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000524	559.21	09/06/2005	000000312185	028495	107601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000520	275.08	09/06/2005	000000312185	028495	107600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000527	399.46	13/06/2005	000000312185	028495	107603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000526	4600.54	13/06/2005	000000312185	028495	107603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000525	400.00	14/06/2005	000000312185	028495	107604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000528	189.97	14/06/2005	000000312185	028495	107606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000529	196.00	14/06/2005	000000312185	028495	107605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000530	3500.00	15/06/2005	000000312185	028495	107694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000531	200.00	16/06/2005	000000312185	028495	107607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000532	29.90	16/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000505	282.00	16/06/2005	000000312185	028495	107608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000534	2000.00	20/06/2005	000000312185	028495	107636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000550	369.40	20/06/2005	000000312185	028495	107616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000551	369.40	20/06/2005	000000312185	028495	107627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000552	369.40	20/06/2005	000000312185	028495	107633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000553	369.40	20/06/2005	000000312185	028495	107630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000554	369.40	20/06/2005	000000312185	028495	107620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000555	369.40	20/06/2005	000000312185	028495	107625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000556	369.40	20/06/2005	000000312185	028495	107619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000557	369.40	20/06/2005	000000312185	028495	107623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000558	369.40	20/06/2005	000000312185	028495	107631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000559	910.00	20/06/2005	000000312185	028495	107622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000560	554.10	20/06/2005	000000312185	028495	107617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000561	554.10	20/06/2005	000000312185	028495	107628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000562	554.10	20/06/2005	000000312185	028495	107629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000563	554.10	20/06/2005	000000312185	028495	107621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000564	554.10	20/06/2005	000000312185	028495	107626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000565	554.10	20/06/2005	000000312185	028495	107638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000566	554.10	20/06/2005	000000312185	028495	107624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000567	554.10	20/06/2005	000000312185	028495	107635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000568	554.10	20/06/2005	000000312185	028495	107634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000569	554.10	20/06/2005	000000312185	028495	107632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000536	2352.86	20/06/2005	000000312185	028495	107613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000537	2042.40	20/06/2005	000000312185	028495	107614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000538	3104.81	20/06/2005	000000312185	028495	107615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000539	2074.57	20/06/2005	000000312185	028495	107612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000547	22.10	22/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000540	341.92	22/06/2005	000000312185	028495	107647	3450.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000541	368.00	22/06/2005	000000312185	028495	107645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000542	282.54	22/06/2005	000000312185	028495	107643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000543	202.02	22/06/2005	000000312185	028495	107644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000544	281.34	22/06/2005	000000312185	028495	107646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000546	9528.21	22/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000548	2286.44	22/06/2005	000000312185	028495	000000	5772.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000549	40748.00	22/06/2005	000000312185	028495	107642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000570	5000.00	22/06/2005	000000312185	028495	107639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000572	2500.00	22/06/2005	000000312185	028495	107640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000573	1800.00	22/06/2005	000000312185	028495	107641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000574	1700.00	22/06/2005	000000312185	028495	107641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000535	14287.93	22/06/2005	000000312185	028495	000000	14147.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000571	3500.00	22/06/2005	000000312185	028495	107695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000575	300.00	23/06/2005	000000312185	028495	107648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000576	230.00	23/06/2005	000000312185	028495	107649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000577	240.00	23/06/2005	000000312185	028495	107651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000579	102.50	23/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000580	34.95	27/06/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000581	1000.00	27/06/2005	000000312185	028495	107661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000582	344.82	27/06/2005	000000312185	028495	107652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000583	392.14	27/06/2005	000000312185	028495	107652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000584	1175.23	27/06/2005	000000312185	028495	107653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000585	359.32	27/06/2005	000000312185	028495	107655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000586	739.06	27/06/2005	000000312185	028495	107655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000587	14.35	27/06/2005	000000312185	028495	107654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000588	700.00	27/06/2005	000000312185	028495	107659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000507	233.00	27/06/2005	000000312185	028495	107657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000506	270.00	27/06/2005	000000312185	028495	107660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000578	543.00	27/06/2005	000000312185	028495	107658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000513	1955.00	30/06/2005	000000312185	028495	107684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000515	770.72	30/06/2005	000000312185	028495	107687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000516	411.70	30/06/2005	000000312185	028495	107687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000517	1100.00	30/06/2005	000000312185	028495	107688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000519	60.00	30/06/2005	000000312185	028495	107670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000508	1210.00	30/06/2005	000000312185	028495	107679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000512	1500.00	30/06/2005	000000312185	028495	107685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000518	135.00	30/06/2005	000000312185	028495	107689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000509	380.00	30/06/2005	000000312185	028495	107667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000514	1415.00	30/06/2005	000000312185	028495	107690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000511	573.20	30/06/2005	000000312185	028495	107691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000510	84.00	30/06/2005	000000312185	028495	107691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000533	79.20	30/06/2005	000000312185	028495	107692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000589	1000.00	30/06/2005	000000312185	028495	107663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000590	350.00	30/06/2005	000000312185	028495	107664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000591	1140.00	30/06/2005	000000312185	028495	107675	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000592	200.00	30/06/2005	000000312185	028495	107665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000593	245.00	30/06/2005	000000312185	028495	107682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000594	445.00	30/06/2005	000000312185	028495	107672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000595	454.60	30/06/2005	000000312185	028495	107678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000603	300.00	01/07/2005	000000312185	028495	107674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000606	399.46	01/07/2005	000000312185	028495	107696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000607	500.00	01/07/2005	000000312185	028495	107700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000608	200.00	01/07/2005	000000312185	028495	107680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000609	400.00	01/07/2005	000000312185	028495	107677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000610	200.00	01/07/2005	000000312185	028495	107697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000615	79.60	01/07/2005	000000312185	028495	107681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000616	134.00	01/07/2005	000000312185	028495	107669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000612	394.00	01/07/2005	000000312185	028495	107698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000613	50.00	01/07/2005	000000312185	028495	107701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000620	180.00	01/07/2005	000000312185	028495	107699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000630	353.52	01/07/2005	000000312185	028495	107666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000605	3265.21	01/07/2005	000000312185	028495	107696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000602	1248.33	01/07/2005	000000312185	028495	107686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000611	3.20	04/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000614	2.56	05/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000629	7.59	14/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000631	29.90	15/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000617	391.53	20/07/2005	000000312185	028495	107703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000618	224.07	20/07/2005	000000312185	028495	107703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000619	1039.45	20/07/2005	000000312185	028495	107702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000632	14419.33	21/07/2005	000000312185	028495	000000	14016.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000633	2074.57	21/07/2005	000000312185	028495	107704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000634	3104.81	21/07/2005	000000312185	028495	107707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000635	2352.86	21/07/2005	000000312185	028495	107705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000636	2042.40	21/07/2005	000000312185	028495	107706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000637	14.41	21/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000638	15.00	21/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000658	554.10	21/07/2005	000000312185	028495	107710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000659	369.40	21/07/2005	000000312185	028495	107711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000660	910.00	21/07/2005	000000312185	028495	107714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000661	369.40	21/07/2005	000000312185	028495	107712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000662	554.10	21/07/2005	000000312185	028495	107713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000663	554.10	21/07/2005	000000312185	028495	107738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000664	554.10	21/07/2005	000000312185	028495	107724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000665	369.40	21/07/2005	000000312185	028495	107723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000667	554.10	21/07/2005	000000312185	028495	107720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000668	554.10	21/07/2005	000000312185	028495	107716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000669	369.40	21/07/2005	000000312185	028495	107719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000670	369.40	21/07/2005	000000312185	028495	107715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000671	369.40	21/07/2005	000000312185	028495	107708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000672	554.10	21/07/2005	000000312185	028495	107709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000673	369.40	21/07/2005	000000312185	028495	107737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000674	369.40	21/07/2005	000000312185	028495	107722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000675	554.10	21/07/2005	000000312185	028495	107721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000676	554.10	21/07/2005	000000312185	028495	107718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000666	369.40	22/07/2005	000000312185	028495	107736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000639	2000.00	22/07/2005	000000312185	028495	107735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000640	5000.00	22/07/2005	000000312185	028495	107727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000641	1000.00	22/07/2005	000000312185	028495	107726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000657	554.10	22/07/2005	000000312185	028495	107734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000679	3637.00	22/07/2005	000000312185	028495	107742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000680	6475.00	22/07/2005	000000312185	028495	107743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000681	5052.00	22/07/2005	000000312185	028495	107740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000682	9304.00	22/07/2005	000000312185	028495	107744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000684	1600.00	22/07/2005	000000312185	028495	107731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000685	650.00	22/07/2005	000000312185	028495	107728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000687	600.00	22/07/2005	000000312185	028495	107728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000688	1450.00	22/07/2005	000000312185	028495	107729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000689	2000.00	22/07/2005	000000312185	028495	107730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000690	400.00	22/07/2005	000000312185	028495	107732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000691	500.00	22/07/2005	000000312185	028495	107732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000692	450.00	22/07/2005	000000312185	028495	107732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000693	450.00	22/07/2005	000000312185	028495	107732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000694	4720.00	22/07/2005	000000312185	028495	107739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000695	2958.00	22/07/2005	000000312185	028495	107741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000696	34.95	25/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000697	300.00	25/07/2005	000000312185	028495	107745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000698	300.00	25/07/2005	000000312185	028495	107748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000624	381.00	25/07/2005	000000312185	028495	107749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000625	578.90	25/07/2005	000000312185	028495	107749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000626	214.51	25/07/2005	000000312185	028495	107746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000627	135.25	25/07/2005	000000312185	028495	107746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000628	788.73	25/07/2005	000000312185	028495	107747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000650	20.32	26/07/2005	000000312185	028495	107771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000651	99.64	26/07/2005	000000312185	028495	107760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000652	180.00	26/07/2005	000000312185	028495	107754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000653	180.00	26/07/2005	000000312185	028495	107756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000654	180.00	26/07/2005	000000312185	028495	107758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000655	433.50	26/07/2005	000000312185	028495	000000	3400.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000642	22.10	26/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000643	10144.05	26/07/2005	000000312185	028495	000000	3582.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000644	179.02	26/07/2005	000000312185	028495	107771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000645	223.38	26/07/2005	000000312185	028495	107760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000646	245.74	26/07/2005	000000312185	028495	107754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000647	331.20	26/07/2005	000000312185	028495	107756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000648	305.12	26/07/2005	000000312185	028495	107758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000596	1000.00	26/07/2005	000000312185	028495	107765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000599	542.00	26/07/2005	000000312185	028495	107777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000699	10.59	26/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000700	87.50	26/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000701	100.00	26/07/2005	000000312185	028495	107762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000702	230.00	26/07/2005	000000312185	028495	107764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000703	240.00	26/07/2005	000000312185	028495	107763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000704	500.00	26/07/2005	000000312185	028495	107774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000705	300.00	26/07/2005	000000312185	028495	107767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000678	600.00	26/07/2005	000000312185	028495	107766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000683	4444.80	27/07/2005	000000312185	028495	107779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000598	1000.00	27/07/2005	000000312185	028495	107781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000597	2000.00	27/07/2005	000000312185	028495	107782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000601	233.00	27/07/2005	000000312185	028495	107783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000656	608.16	27/07/2005	000000312185	028495	107610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000677	369.40	27/07/2005	000000312185	028495	107789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000622	175.91	27/07/2005	000000312185	028495	107784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000621	70.37	27/07/2005	000000312185	028495	107784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000623	455.00	27/07/2005	000000312185	028495	107786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000600	1500.00	27/07/2005	000000312185	028495	107780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000649	4058.11	28/07/2005	000000312185	028495	000000	1619.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000706	4.05	28/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000707	77.50	28/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000708	350.00	28/07/2005	000000312185	028495	107785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000709	0.12	29/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000710	2.50	31/07/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000711	244.00	01/08/2005	000000312185	028495	107775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000712	244.00	01/08/2005	000000312185	028495	107776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000713	500.00	01/08/2005	000000312185	028495	107773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000714	500.00	01/08/2005	000000312185	028495	107772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000715	300.00	01/08/2005	000000312185	028495	107788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000716	700.00	01/08/2005	000000312185	028495	107790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000717	250.00	01/08/2005	000000312185	028495	107787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000718	200.00	02/08/2005	000000312185	028495	107549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000719	4.80	02/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000720	300.00	02/08/2005	000000312185	028495	107676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000723	508.00	02/08/2005	000000312185	028495	107550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000721	2095.00	05/08/2005	000000312185	028495	107778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000722	77.50	08/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000724	466.80	10/08/2005	000000312185	028495	107556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000725	1660.00	12/08/2005	000000312185	028495	107792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000726	0.50	12/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000727	29.90	17/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000728	15.19	18/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000729	1200.00	19/08/2005	000000312185	028495	107793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000736	2074.57	22/08/2005	000000312185	028495	107795	14016.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000737	2042.40	22/08/2005	000000312185	028495	107797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000738	3104.81	22/08/2005	000000312185	028495	107798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000739	2352.86	22/08/2005	000000312185	028495	107796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000764	369.40	22/08/2005	000000312185	028495	107808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000765	554.10	22/08/2005	000000312185	028495	107815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000766	554.10	22/08/2005	000000312185	028495	107811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000767	234.10	22/08/2005	000000312185	028495	107834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000768	369.40	22/08/2005	000000312185	028495	107810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000769	554.10	22/08/2005	000000312185	028495	107800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000770	910.00	22/08/2005	000000312185	028495	107805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000771	554.10	22/08/2005	000000312185	028495	107804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000772	369.40	22/08/2005	000000312185	028495	107806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000773	369.40	22/08/2005	000000312185	028495	107799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000774	369.40	22/08/2005	000000312185	028495	107803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000775	554.10	22/08/2005	000000312185	028495	107801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000776	369.40	22/08/2005	000000312185	028495	107802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000777	554.10	22/08/2005	000000312185	028495	107812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000778	369.40	22/08/2005	000000312185	028495	107814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000779	554.10	22/08/2005	000000312185	028495	107807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000780	369.40	22/08/2005	000000312185	028495	107813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000781	554.10	22/08/2005	000000312185	028495	107809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000786	2000.00	23/08/2005	000000312185	028495	107822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000804	700.00	23/08/2005	000000312185	028495	107820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000805	2.80	23/08/2005	000000312185	028495	107819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000806	1500.00	23/08/2005	000000312185	028495	107825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000807	748.14	23/08/2005	000000312185	028495	107821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000808	727.93	23/08/2005	000000312185	028495	107824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000795	462.13	23/08/2005	000000312185	028495	107823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000796	964.57	23/08/2005	000000312185	028495	107823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000797	595.00	23/08/2005	000000312185	028495	107827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000801	133.00	23/08/2005	000000312185	028495	107826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000849	1000.00	24/08/2005	000000312185	028495	107837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000803	470.00	24/08/2005	000000312185	028495	107838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000787	5000.00	24/08/2005	000000312185	028495	107835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000788	8.86	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000789	22.50	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000790	34.95	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000791	1200.00	24/08/2005	000000312185	028495	107839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000792	39.00	24/08/2005	000000312185	028495	107836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000755	600.27	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000756	1335.00	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000757	1617.13	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000740	11256.48	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000741	3162.85	24/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000751	8868.19	24/08/2005	000000312185	028495	000000	5129.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000752	868.14	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000753	596.58	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000754	1335.00	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000743	8549.30	25/08/2005	000000312185	028495	000000	3352.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000744	245.74	25/08/2005	000000312185	028495	107856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000746	305.12	25/08/2005	000000312185	028495	107860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000748	244.54	25/08/2005	000000312185	028495	107859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000749	179.02	25/08/2005	000000312185	028495	107857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000750	331.20	25/08/2005	000000312185	028495	107858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000742	22.10	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000758	770.47	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000759	746.47	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000760	776.47	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000761	864.50	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000783	2935.00	25/08/2005	000000312185	028495	107840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000784	2500.00	25/08/2005	000000312185	028495	107862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000785	1000.00	25/08/2005	000000312185	028495	107843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000810	365.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000811	400.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000812	300.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000813	500.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000814	500.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000815	500.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000816	300.00	25/08/2005	000000312185	028495	107845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0000817	1335.00	25/08/2005	000000312185	028495	107846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0000818	450.00	25/08/2005	000000312185	028495	107846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0000819	550.00	25/08/2005	000000312185	028495	107846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0000820	500.00	25/08/2005	000000312185	028495	107844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0000821	700.00	25/08/2005	000000312185	028495	107844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0000822	600.00	25/08/2005	000000312185	028495	107844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0000823	450.00	25/08/2005	000000312185	028495	107844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000824	450.00	25/08/2005	000000312185	028495	107844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000825	500.00	25/08/2005	000000312185	028495	107861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000826	600.00	25/08/2005	000000312185	028495	107861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000827	400.00	25/08/2005	000000312185	028495	107861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000828	1000.00	25/08/2005	000000312185	028495	107861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000829	500.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000830	400.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0000831	600.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0000832	400.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000833	500.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0000834	800.00	25/08/2005	000000312185	028495	107841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0000835	865.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0000836	250.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0000837	500.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0000838	500.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0000839	400.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0000840	850.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000841	500.00	25/08/2005	000000312185	028495	107842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0000842	20.00	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0000843	8.64	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0000844	80.00	25/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000798	331.20	25/08/2005	000000312185	028495	107847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000799	317.40	25/08/2005	000000312185	028495	107848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000800	331.20	25/08/2005	000000312185	028495	107849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000809	46.00	25/08/2005	000000312185	028495	107794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000802	1000.00	25/08/2005	000000312185	028495	107863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000762	864.50	26/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000793	100.00	26/08/2005	000000312185	028495	107864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0000845	2580.00	29/08/2005	000000312185	028495	107865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0000846	240.00	30/08/2005	000000312185	028495	107869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0000847	493.00	30/08/2005	000000312185	028495	107866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0000848	0.50	30/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000763	910.00	30/08/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000850	40.00	01/09/2005	000000312185	028495	107868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000851	470.40	01/09/2005	000000312185	028495	107873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000869	460.00	01/09/2005	000000312185	028495	107870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0000859	120.00	01/09/2005	000000312185	028495	107871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0000852	1.70	02/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0000853	16.00	02/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0000854	0.50	02/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0000855	4.80	02/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0000856	300.00	02/09/2005	000000312185	028495	107874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0000857	500.00	05/09/2005	000000312185	028495	107872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000858	0.50	06/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0000860	250.00	06/09/2005	000000312185	028495	107876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0000861	250.00	06/09/2005	000000312185	028495	107879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0000862	250.00	06/09/2005	000000312185	028495	107877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0000863	250.00	06/09/2005	000000312185	028495	107880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0000864	250.00	06/09/2005	000000312185	028495	107881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0000865	250.00	06/09/2005	000000312185	028495	107882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0000866	250.00	06/09/2005	000000312185	028495	107883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000868	250.00	06/09/2005	000000312185	028495	107878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000874	440.00	09/09/2005	000000312185	028495	107884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000867	600.27	09/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000504	0000870	1500.00	13/09/2005	000000312185	028495	107851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000505	0000871	500.00	13/09/2005	000000312185	028495	107851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0000872	1742.84	13/09/2005	000000312185	028495	107851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000873	29.90	16/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000875	2042.40	20/09/2005	000000312185	028495	107887	15894.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000876	3104.81	20/09/2005	000000312185	028495	107888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000877	2352.86	20/09/2005	000000312185	028495	107886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000878	1681.15	20/09/2005	000000312185	028495	107885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000894	910.00	20/09/2005	000000312185	028495	107895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000895	554.10	20/09/2005	000000312185	028495	107901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000896	369.40	20/09/2005	000000312185	028495	107903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000897	554.10	20/09/2005	000000312185	028495	107908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000898	369.40	20/09/2005	000000312185	028495	107892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000899	369.40	20/09/2005	000000312185	028495	107896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000900	554.10	20/09/2005	000000312185	028495	107897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000901	369.40	20/09/2005	000000312185	028495	107898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000902	369.40	20/09/2005	000000312185	028495	107910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000903	369.40	20/09/2005	000000312185	028495	107893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000904	554.10	20/09/2005	000000312185	028495	107890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000905	369.40	20/09/2005	000000312185	028495	107889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000906	554.10	20/09/2005	000000312185	028495	107891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000907	554.10	20/09/2005	000000312185	028495	107894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000908	369.40	20/09/2005	000000312185	028495	107904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000909	554.10	20/09/2005	000000312185	028495	107905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000910	55.30	21/09/2005	000000312185	028495	107911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0000919	12.93	21/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000920	15.00	21/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0000921	2000.00	21/09/2005	000000312185	028495	107912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0000879	12934.60	21/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000893	375.30	21/09/2005	000000312185	028495	107913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000891	1978.00	22/09/2005	000000312185	028495	108886	7181.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000892	3865.00	22/09/2005	000000312185	028495	107916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0000922	5000.00	22/09/2005	000000312185	028495	108889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0000923	17.08	22/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0000924	45.00	22/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000925	2865.00	22/09/2005	000000312185	028495	107919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0000926	1200.00	22/09/2005	000000312185	028495	107917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0000927	3200.00	22/09/2005	000000312185	028495	107915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000928	3000.00	22/09/2005	000000312185	028495	108888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0000929	2935.00	22/09/2005	000000312185	028495	107914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0000930	2700.00	22/09/2005	000000312185	028495	107918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0000931	2335.00	22/09/2005	000000312185	028495	107920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0000932	2000.00	22/09/2005	000000312185	028495	108885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000933	3000.00	22/09/2005	000000312185	028495	108887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000911	17088.72	22/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000912	992.67	23/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000934	15.51	23/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000935	34.95	26/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000913	600.27	26/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000915	864.50	26/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000917	864.50	27/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0000880	22.10	27/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000882	125.70	27/09/2005	000000312185	028495	108897	4060.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000883	305.12	27/09/2005	000000312185	028495	108891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000884	130.65	27/09/2005	000000312185	028495	108896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000885	155.00	27/09/2005	000000312185	028495	108893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000886	179.02	27/09/2005	000000312185	028495	108894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000887	331.20	27/09/2005	000000312185	028495	108895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000888	37.44	27/09/2005	000000312185	028495	108892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000889	8680.14	27/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0000936	859.62	27/09/2005	000000312185	028495	108899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0000937	1871.48	27/09/2005	000000312185	028495	108900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0000938	964.76	27/09/2005	000000312185	028495	108898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0000944	300.00	27/09/2005	000000312185	028495	108904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0000945	6000.00	28/09/2005	000000312185	028495	108890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0000939	210.56	28/09/2005	000000312185	028495	108910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0000940	100.00	28/09/2005	000000312185	028495	108912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0000941	240.00	28/09/2005	000000312185	028495	108913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0000942	8.77	28/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0000943	80.00	28/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0000890	20.00	29/09/2005	000000312185	028495	108917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000918	890.17	30/09/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000939	470.40	01/10/2005	000000312185	028495	108918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0000940	700.00	03/10/2005	000000312185	028495	108915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0000942	493.00	03/10/2005	000000312185	028495	108914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0000948	1098.00	03/10/2005	000000312185	028495	108919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000945	1500.00	03/10/2005	000000312185	028495	108920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000944	133.00	04/10/2005	000000312185	028495	108814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0000949	250.00	04/10/2005	000000312185	028495	108826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0000950	250.00	04/10/2005	000000312185	028495	108827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0000946	0.50	04/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0000947	3.20	04/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0000953	527.80	04/10/2005	000000312185	028495	108815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0000958	750.00	05/10/2005	000000312185	028495	108816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0001026	200.00	05/10/2005	000000312185	028495	108820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0000943	440.00	05/10/2005	000000312185	028495	108822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000941	595.00	05/10/2005	000000312185	028495	108821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0000955	500.00	06/10/2005	000000312185	028495	108823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0000952	379.58	11/10/2005	000000312185	028495	108813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000595	0001028	1200.00	11/10/2005	000000312185	028495	108834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0000951	0.50	11/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0000954	250.00	14/10/2005	000000312185	028495	108836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0000957	32.90	18/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0000959	250.00	18/10/2005	000000312185	028495	108831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000962	1681.15	21/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000963	2042.40	21/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000964	12934.60	21/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0000965	12.93	21/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0000966	15.00	21/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000960	3104.81	24/10/2005	000000312185	028495	108861	15894.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0000961	2352.86	24/10/2005	000000312185	028495	108862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000570	0001000	34.95	24/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000571	0001001	5000.00	24/10/2005	000000312185	028495	108839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0001002	500.00	24/10/2005	000000312185	028495	108835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000573	0001003	500.00	24/10/2005	000000312185	028495	108835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000968	369.40	24/10/2005	000000312185	028495	108849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000969	55.30	24/10/2005	000000312185	028495	108860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000970	375.30	24/10/2005	000000312185	028495	108850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000971	369.40	24/10/2005	000000312185	028495	108844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000972	369.40	24/10/2005	000000312185	028495	108847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000973	910.00	24/10/2005	000000312185	028495	108846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000974	554.10	24/10/2005	000000312185	028495	108848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000975	554.10	24/10/2005	000000312185	028495	108845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000976	554.10	24/10/2005	000000312185	028495	108842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000977	554.10	24/10/2005	000000312185	028495	108856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000978	369.40	24/10/2005	000000312185	028495	108855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000979	554.10	24/10/2005	000000312185	028495	108857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000980	369.40	24/10/2005	000000312185	028495	108854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000981	554.10	24/10/2005	000000312185	028495	108853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000982	369.40	24/10/2005	000000312185	028495	108851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000983	369.40	24/10/2005	000000312185	028495	108843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000985	369.40	24/10/2005	000000312185	028495	108840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000986	4212.11	24/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000987	6000.00	24/10/2005	000000312185	028495	108863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0001027	554.10	24/10/2005	000000312185	028495	108841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0000988	2000.00	24/10/2005	000000312185	028495	108859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0001004	2865.00	25/10/2005	000000312185	028495	108868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000575	0001005	2380.00	25/10/2005	000000312185	028495	108867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0001006	2138.00	25/10/2005	000000312185	028495	108873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0001007	1970.00	25/10/2005	000000312185	028495	108874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000579	0001008	2335.00	25/10/2005	000000312185	028495	108875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000580	0001009	17.08	25/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000581	0001010	45.00	25/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0001011	1978.00	25/10/2005	000000312185	028495	108870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000583	0001012	1875.00	25/10/2005	000000312185	028495	108866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0001013	2095.00	25/10/2005	000000312185	028495	108864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000585	0001014	1850.00	25/10/2005	000000312185	028495	108869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000586	0001015	1200.00	25/10/2005	000000312185	028495	108865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000587	0001016	1340.00	25/10/2005	000000312185	028495	108871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000588	0001017	1730.00	25/10/2005	000000312185	028495	108872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000967	17088.72	25/10/2005	000000312185	028495	000000	7024.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0001023	1446.14	26/10/2005	000000312185	028495	108879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000589	0001018	300.00	26/10/2005	000000312185	028495	108877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0001022	325.70	27/10/2005	000000312185	028495	108882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0000989	22.10	27/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000990	8452.11	27/10/2005	000000312185	028495	000000	3974.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000991	231.84	27/10/2005	000000312185	028495	108735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000992	318.05	27/10/2005	000000312185	028495	108734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000993	331.20	27/10/2005	000000312185	028495	108736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000994	139.31	27/10/2005	000000312185	028495	108737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000995	115.12	27/10/2005	000000312185	028495	108738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000996	305.12	27/10/2005	000000312185	028495	108739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000997	59.52	27/10/2005	000000312185	028495	108883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000998	155.00	27/10/2005	000000312185	028495	108884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0000999	103.16	27/10/2005	000000312185	028495	108733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0001024	7656.01	27/10/2005	000000312185	028495	108732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0001019	75.00	28/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0001021	500.00	28/10/2005	000000312185	028495	108880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000594	0001025	14.16	31/10/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0001029	120.40	01/11/2005	000000312185	028495	108876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0001030	3.20	03/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000598	0001031	240.00	04/11/2005	000000312185	028495	108742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000615	0001056	200.00	04/11/2005	000000312185	028495	108749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0001057	1590.63	04/11/2005	000000312185	028495	108751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000617	0001058	1355.77	04/11/2005	000000312185	028495	108750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000600	0001034	100.00	04/11/2005	000000312185	028495	108740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000601	0001035	598.53	04/11/2005	000000312185	028495	108748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000599	0001033	631.00	08/11/2005	000000312185	028495	108753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0001032	1050.00	08/11/2005	000000312185	028495	108752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0001036	333.16	09/11/2005	000000312185	028495	108754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0001037	32.90	18/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0001038	250.00	19/11/2005	000000312185	028495	108759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0001039	250.00	19/11/2005	000000312185	028495	108765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000605	0001040	250.00	19/11/2005	000000312185	028495	108762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000606	0001042	250.00	19/11/2005	000000312185	028495	108758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000607	0001043	250.00	19/11/2005	000000312185	028495	108760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000608	0001044	250.00	19/11/2005	000000312185	028495	108763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000609	0001045	250.00	19/11/2005	000000312185	028495	108764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000610	0001046	250.00	19/11/2005	000000312185	028495	108761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000611	0001048	250.00	19/11/2005	000000312185	028495	108756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0001049	3104.81	21/11/2005	000000312185	028495	108769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0001050	2042.40	21/11/2005	000000312185	028495	108768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0001051	2352.86	21/11/2005	000000312185	028495	108767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0001052	339.65	21/11/2005	000000312185	028495	108766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0001053	11911.36	21/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000613	0001054	11.91	22/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000614	0001055	17.50	22/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0001059	2000.00	22/11/2005	000000312185	028495	108787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001123	369.40	22/11/2005	000000312185	028495	108773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001124	910.00	22/11/2005	000000312185	028495	108776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001125	554.10	22/11/2005	000000312185	028495	108783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001126	369.40	22/11/2005	000000312185	028495	108784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001127	554.10	22/11/2005	000000312185	028495	108772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001128	369.40	22/11/2005	000000312185	028495	108770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001129	369.40	22/11/2005	000000312185	028495	108774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001130	554.10	22/11/2005	000000312185	028495	108771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001131	369.40	22/11/2005	000000312185	028495	108777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001132	554.10	22/11/2005	000000312185	028495	108775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001133	375.30	22/11/2005	000000312185	028495	108780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001134	369.40	22/11/2005	000000312185	028495	108785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001135	554.10	22/11/2005	000000312185	028495	108786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001136	554.10	22/11/2005	000000312185	028495	108778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001137	554.10	22/11/2005	000000312185	028495	108782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000633	0001171	369.40	22/11/2005	000000312185	028495	108781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000623	0001145	17.48	23/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000624	0001146	45.00	23/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000625	0001147	5000.00	23/11/2005	000000312185	028495	108788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001139	17481.12	23/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001140	600.27	23/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001141	864.50	24/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001138	6020.00	24/11/2005	000000312185	028495	108789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0001148	34.95	24/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000627	0001149	100.00	25/11/2005	000000312185	028495	108807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000629	0001160	240.00	25/11/2005	000000312185	028495	108808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0001169	155.00	25/11/2005	000000312185	028495	108798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001142	864.50	25/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0001115	22.10	25/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001116	305.12	25/11/2005	000000312185	028495	108805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001117	331.20	25/11/2005	000000312185	028495	108802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001118	306.55	25/11/2005	000000312185	028495	108800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001119	127.81	25/11/2005	000000312185	028495	108806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001120	231.84	25/11/2005	000000312185	028495	108801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001121	103.16	25/11/2005	000000312185	028495	108799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0001122	8121.15	25/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0001151	60.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0001153	1500.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0001152	1000.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0001158	302.70	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0001159	417.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0001157	660.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001156	607.30	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0001154	453.00	25/11/2005	000000312185	028495	108796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000628	0001150	34.00	26/11/2005	000000312185	028495	108881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000630	0001161	0.50	28/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000631	0001162	2813.00	28/11/2005	000000312185	028495	108795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001143	890.17	28/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0001144	600.27	28/11/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0001167	10.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0001168	1693.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0001165	27.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0001164	420.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000008	0001163	130.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0001166	100.00	28/11/2005	000000312185	028495	108793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0001173	1600.00	29/11/2005	000000312185	028495	108794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0001172	1200.00	29/11/2005	000000312185	028495	108794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0001170	11.52	30/11/2005	000000312185	028495	108797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000637	0001177	57.62	01/12/2005	000000312185	028495	108804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000634	0001174	0.50	01/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000635	0001175	1200.00	01/12/2005	000000312185	028495	108809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000643	0001185	700.00	01/12/2005	000000312185	028495	108755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000636	0001176	250.00	02/12/2005	000000312185	028495	108757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000637	0001178	369.40	02/12/2005	000000312185	028495	108779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000637	0001179	215.30	02/12/2005	000000312185	028495	108810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000638	0001180	3.20	02/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0001181	8.21	05/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000640	0001182	77.50	05/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000641	0001183	700.00	06/12/2005	000000312185	028495	108792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000642	0001184	500.00	06/12/2005	000000312185	028495	108792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000644	0001186	850.00	06/12/2005	000000312185	028495	108790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000645	0001187	500.00	06/12/2005	000000312185	028495	108790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000646	0001188	500.00	06/12/2005	000000312185	028495	108790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000648	0001191	524.96	09/12/2005	000000312185	028495	108811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000649	0001201	100.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0001198	325.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0001197	172.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0001199	440.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0001200	360.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0001193	100.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0001192	114.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0001196	139.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0001194	125.00	12/12/2005	000000312185	028495	108791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0001190	250.00	13/12/2005	000000312185	028495	108837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000650	0001202	3913.17	15/12/2005	000000312185	028495	108908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001204	151.20	19/12/2005	000000312185	028495	108812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001205	144.90	19/12/2005	000000312185	028495	108624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001206	151.20	19/12/2005	000000312185	028495	108628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001207	144.90	19/12/2005	000000312185	028495	108627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001208	151.20	19/12/2005	000000312185	028495	108625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001209	144.90	19/12/2005	000000312185	028495	108623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001210	151.20	19/12/2005	000000312185	028495	108622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001211	158.70	19/12/2005	000000312185	028495	108621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001212	151.20	19/12/2005	000000312185	028495	108626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000652	0001213	4.82	20/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000653	0001214	75.00	20/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000651	0001203	4822.80	20/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001249	215.30	21/12/2005	000000312185	028495	108664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000659	0001250	1693.00	21/12/2005	000000312185	028495	108615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0001215	11911.36	21/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0001216	2042.40	21/12/2005	000000312185	028495	108585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0001217	2352.86	21/12/2005	000000312185	028495	108586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0001218	339.65	21/12/2005	000000312185	028495	108583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000654	0001219	3104.81	21/12/2005	000000312185	028495	108584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000660	0001251	11.91	22/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0001252	15.00	22/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001261	369.40	22/12/2005	000000312185	028495	108636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001262	369.40	22/12/2005	000000312185	028495	108633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001234	494.10	22/12/2005	000000312185	028495	108643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001235	369.40	22/12/2005	000000312185	028495	108644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001236	494.10	22/12/2005	000000312185	028495	108635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001237	369.40	22/12/2005	000000312185	028495	108637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001238	315.30	22/12/2005	000000312185	028495	108630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001239	554.10	22/12/2005	000000312185	028495	108632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001240	369.40	22/12/2005	000000312185	028495	108640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001241	494.10	22/12/2005	000000312185	028495	108639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001242	494.10	22/12/2005	000000312185	028495	108647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001243	494.10	22/12/2005	000000312185	028495	108646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001244	494.10	22/12/2005	000000312185	028495	108638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001245	850.00	22/12/2005	000000312185	028495	108634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001246	480.00	22/12/2005	000000312185	028495	108642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001231	369.40	22/12/2005	000000312185	028495	108631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001232	369.40	22/12/2005	000000312185	028495	108645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000657	0001247	2000.00	22/12/2005	000000312185	028495	108641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000662	0001253	32.90	23/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0001254	8.34	23/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000664	0001255	75.00	23/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000665	0001257	449.60	23/12/2005	000000312185	028495	108741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000666	0001258	2000.00	23/12/2005	000000312185	028495	108660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001220	8342.14	23/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001221	231.84	23/12/2005	000000312185	028495	108654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001222	59.52	23/12/2005	000000312185	028495	108650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001223	155.00	23/12/2005	000000312185	028495	108651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001224	103.16	23/12/2005	000000312185	028495	108652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001225	136.28	23/12/2005	000000312185	028495	108657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001226	318.05	23/12/2005	000000312185	028495	108653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001227	338.24	23/12/2005	000000312185	028495	108658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001228	331.20	23/12/2005	000000312185	028495	108655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0001229	139.31	23/12/2005	000000312185	028495	108656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000667	0001259	34.95	26/12/2005	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000658	0001248	988.82	27/12/2005	000000312185	028495	108661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001233	7919.41	29/12/2005	000000312185	028495	108589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000668	0001260	472.84	29/12/2005	000000312185	028495	108663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000656	0001263	369.40	29/12/2005	000000312185	028495	108629	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024