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	0000015	0000001	1500.00	21/01/2005	000000080551	026964	221104	50.40	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000002	1500.00	21/01/2005	000000080551	026964	221103	32.85	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000003	1500.00	21/01/2005	000000080551	026964	221102	32.85	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000004	1500.00	21/01/2005	000000080551	026964	221101	50.40	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000005	1500.00	21/01/2005	000000080551	026964	221100	50.40	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000006	1500.00	21/01/2005	000000080551	026964	221099	295.30	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000007	1500.00	21/01/2005	000000080551	026964	221098	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000008	1500.00	21/01/2005	000000080551	026964	221097	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000015	0000009	3000.00	21/01/2005	000000080551	026964	221096	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000023	0000001	1430.43	21/01/2005	000000080551	026964	221107	162.20	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000023	0000002	507.20	21/01/2005	000000080551	026964	221106	38.80	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000023	0000003	330.20	21/01/2005	000000080551	026964	221105	25.26	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000031	0000001	14.09	21/01/2005	000000080551	026964	221106	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000031	0000002	20.00	21/01/2005	000000080551	026964	221105	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000040	0000001	120.00	21/01/2005	000000080551	026964	221110	9.18	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000040	0000002	120.00	21/01/2005	000000080551	026964	221109	9.18	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000040	0000003	120.00	21/01/2005	000000080551	026964	221108	9.18	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000058	0000001	338.00	21/01/2005	000000080551	026964	221111	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000066	0000001	260.00	21/01/2005	000000080551	026964	221113	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000066	0000002	661.41	21/01/2005	000000080551	026964	221112	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000001	399.00	21/01/2005	000000080551	026964	221117	30.52	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000002	494.00	21/01/2005	000000080551	026964	221126	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000003	494.00	21/01/2005	000000080551	026964	221121	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000004	494.00	21/01/2005	000000080551	026964	221133	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000005	494.00	21/01/2005	000000080551	026964	221132	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000006	494.00	21/01/2005	000000080551	026964	221131	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000007	494.00	21/01/2005	000000080551	026964	221130	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000008	494.00	21/01/2005	000000080551	026964	221129	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000009	494.00	21/01/2005	000000080551	026964	221128	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000010	494.00	21/01/2005	000000080551	026964	221127	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000011	494.00	21/01/2005	000000080551	026964	221125	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000012	494.00	21/01/2005	000000080551	026964	221124	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000013	494.00	21/01/2005	000000080551	026964	221123	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000014	494.00	21/01/2005	000000080551	026964	221122	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000015	494.00	21/01/2005	000000080551	026964	221120	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000016	494.00	21/01/2005	000000080551	026964	221119	37.79	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000017	399.00	21/01/2005	000000080551	026964	221118	30.52	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000018	399.00	21/01/2005	000000080551	026964	221116	30.52	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000019	565.00	21/01/2005	000000080551	026964	221115	43.22	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000070	0000020	1083.00	21/01/2005	000000080551	026964	221114	119.13	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000088	0000001	1400.00	21/01/2005	00000078141X	026964	508400	50.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000096	0000001	600.00	21/01/2005	00000078141X	026964	508404	12.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000104	0000001	78.61	24/01/2005	00000078141X	026964	508405	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000112	0000001	350.00	24/01/2005	00000078141X	026964	508403	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000121	0000001	105.53	24/01/2005	00000078141X	026964	508402	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000139	0000001	86.62	24/01/2005	00000078141X	026964	508401	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000147	0000001	650.00	24/01/2005	00000078141X	026964	508406	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000155	0000001	1755.81	26/01/2005	00000078141X	026964	508407	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000163	0000001	57.00	26/01/2005	00000078141X	026964	508408	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000177	0000001	1020.00	27/01/2005	00000078141X	026964	508409	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000185	0000001	171.44	27/01/2005	00000078141X	026964	508410	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000193	0000001	2554.90	28/01/2005	000000080551	026964	221134	0.00	1	Conta Corrente	CONTA MOVIMENTO 8.055-1
CAMARA MUNICIPAL	0000201	0000001	55.00	28/01/2005	00000078141X	026964	508411	1.10	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000281	0000001	49.00	02/02/2005	00000078141X	026964	508413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	80.00	02/02/2005	00000078141X	026964	508414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1000.00	03/02/2005	00000078141X	026964	508415	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	350.00	04/02/2005	00000078141X	026964	508416	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	120.00	04/02/2005	00000078141X	026964	508417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	186.35	17/02/2005	00000078141X	026964	508418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	10.79	17/02/2005	00000078141X	026964	508419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	20.00	17/02/2005	00000078141X	026964	508419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	10.00	17/02/2005	00000078141X	026964	508419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	60.00	17/02/2005	00000078141X	026964	508420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	60.00	18/02/2005	00000078141X	026964	508421	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	11.25	18/02/2005	00000078141X	026964	508427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	38.65	18/02/2005	00000078141X	026964	508427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	0.01	21/02/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	3000.00	21/02/2005	000000080551	026964	221135	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000002	1500.00	21/02/2005	000000080551	026964	221136	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000003	1500.00	21/02/2005	000000080551	026964	221137	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000004	1500.00	21/02/2005	000000080551	026964	221138	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000005	1500.00	21/02/2005	000000080551	026964	221139	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000006	1500.00	21/02/2005	000000080551	026964	221140	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000007	1500.00	21/02/2005	000000080551	026964	221141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000008	1500.00	21/02/2005	000000080551	026964	221142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000009	1500.00	21/02/2005	000000080551	026964	221143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	330.20	21/02/2005	000000080551	026964	221144	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000002	1430.43	21/02/2005	000000080551	026964	221145	162.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000003	507.20	21/02/2005	000000080551	026964	221146	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	20.00	21/02/2005	000000080551	026964	221144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000002	14.09	21/02/2005	000000080551	026964	221146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	120.00	21/02/2005	000000080551	026964	221147	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000002	120.00	21/02/2005	000000080551	026964	221148	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000003	120.00	21/02/2005	000000080551	026964	221149	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	338.00	21/02/2005	000000080551	026964	221152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	260.00	21/02/2005	000000080551	026964	221150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000002	661.41	21/02/2005	000000080551	026964	221151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	1083.00	21/02/2005	000000080551	026964	221153	119.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000002	565.00	21/02/2005	000000080551	026964	221154	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000003	399.00	21/02/2005	000000080551	026964	221155	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000004	494.00	21/02/2005	000000080551	026964	221172	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000005	399.00	21/02/2005	000000080551	026964	221156	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000006	399.00	21/02/2005	000000080551	026964	221157	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000007	494.00	21/02/2005	000000080551	026964	221158	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000008	494.00	21/02/2005	000000080551	026964	221159	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000009	494.00	21/02/2005	000000080551	026964	221160	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000010	494.00	21/02/2005	000000080551	026964	221161	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000011	494.00	21/02/2005	000000080551	026964	221163	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000012	494.00	21/02/2005	000000080551	026964	221164	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000013	494.00	21/02/2005	000000080551	026964	221165	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000014	494.00	21/02/2005	000000080551	026964	221166	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000015	494.00	21/02/2005	000000080551	026964	221168	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000016	494.00	21/02/2005	000000080551	026964	221169	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000017	494.00	21/02/2005	000000080551	026964	221162	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000018	494.00	21/02/2005	000000080551	026964	221170	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000019	494.00	21/02/2005	000000080551	026964	221167	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000020	494.00	21/02/2005	000000080551	026964	221171	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1400.00	22/02/2005	00000078141X	026964	508422	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	350.00	23/02/2005	00000078141X	026964	508423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	80.00	23/02/2005	00000078141X	026964	508424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	157.15	23/02/2005	00000078141X	026964	508425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	600.00	23/02/2005	00000078141X	026964	508426	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	75.00	23/02/2005	00000078141X	026964	508428	1.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	144.00	23/02/2005	00000078141X	026964	508429	4.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	849.16	25/02/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	46.00	25/02/2005	00000078141X	026964	508430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	80.00	25/02/2005	00000078141X	026964	508432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	260.00	25/02/2005	00000078141X	026964	508433	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	650.00	25/02/2005	00000078141X	026964	508434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	183.99	28/02/2005	00000078141X	026964	508435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	300.00	28/02/2005	00000078141X	026964	508437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	60.00	28/02/2005	00000078141X	026964	508438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	1690.13	28/02/2005	00000078141X	026964	508439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	2554.90	28/02/2005	000000080551	026964	221173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	60.00	02/03/2005	00000078141X	026964	508440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	60.00	02/03/2005	00000078141X	026964	508441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	120.00	02/03/2005	00000078141X	026964	508442	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	2984.04	02/03/2005	00000078141X	026964	508443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	342.00	04/03/2005	00000078141X	026964	508444	8.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	65.00	04/03/2005	00000078141X	026964	508445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	130.00	04/03/2005	00000078141X	026964	508446	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	71.12	07/03/2005	00000078141X	026964	508447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	30.00	11/03/2005	00000078141X	026964	508448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	100.00	11/03/2005	00000078141X	026964	508449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1147.00	11/03/2005	00000078141X	026964	508450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	41.40	16/03/2005	00000078141X	026964	508451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	80.00	16/03/2005	00000078141X	026964	508453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	3000.00	21/03/2005	000000080551	026964	221174	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000002	1500.00	21/03/2005	000000080551	026964	221175	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000003	1500.00	21/03/2005	000000080551	026964	221176	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000004	1500.00	21/03/2005	000000080551	026964	221177	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000005	1500.00	21/03/2005	000000080551	026964	221178	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000006	1500.00	21/03/2005	000000080551	026964	221179	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000007	1500.00	21/03/2005	000000080551	026964	221180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000008	1500.00	21/03/2005	000000080551	026964	221181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000009	1500.00	21/03/2005	000000080551	026964	221182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	20.00	21/03/2005	000000080551	026964	221183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000002	14.09	21/03/2005	000000080551	026964	221185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	51.00	21/03/2005	00000078141X	026964	508454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	1400.00	21/03/2005	00000078141X	026964	508455	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	650.00	21/03/2005	00000078141X	026964	508456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	11.16	21/03/2005	00000078141X	026964	508457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	30.49	21/03/2005	00000078141X	026964	508457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	1083.00	21/03/2005	000000080551	026964	221192	119.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000002	565.00	21/03/2005	000000080551	026964	221193	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000003	399.00	21/03/2005	000000080551	026964	221194	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000004	399.00	21/03/2005	000000080551	026964	221195	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000005	399.00	21/03/2005	000000080551	026964	221196	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000006	494.00	21/03/2005	000000080551	026964	221197	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000007	494.00	21/03/2005	000000080551	026964	221199	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000008	494.00	21/03/2005	000000080551	026964	221200	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000009	494.00	21/03/2005	000000080551	026964	221201	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000010	494.00	21/03/2005	000000080551	026964	221202	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000011	494.00	21/03/2005	000000080551	026964	221203	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000012	494.00	21/03/2005	000000080551	026964	221204	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000013	494.00	21/03/2005	000000080551	026964	221205	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000014	494.00	21/03/2005	000000080551	026964	221206	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000015	494.00	21/03/2005	000000080551	026964	221207	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000016	494.00	21/03/2005	000000080551	026964	221208	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000017	494.00	21/03/2005	000000080551	026964	221209	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000018	494.00	21/03/2005	000000080551	026964	221210	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000019	494.00	21/03/2005	000000080551	026964	221211	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000020	494.00	21/03/2005	000000080551	026964	221198	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	330.20	21/03/2005	000000080551	026964	221183	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000002	1430.43	21/03/2005	000000080551	026964	221184	162.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000003	507.20	21/03/2005	000000080551	026964	221185	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	120.00	21/03/2005	000000080551	026964	221186	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000002	120.00	21/03/2005	000000080551	026964	221187	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000003	120.00	21/03/2005	000000080551	026964	221188	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000004	120.00	21/03/2005	000000080551	026964	221212	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	338.00	21/03/2005	000000080551	026964	221191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	260.00	21/03/2005	000000080551	026964	221189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000002	661.41	21/03/2005	000000080551	026964	221190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	62.00	23/03/2005	00000078141X	026964	508459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	600.00	23/03/2005	00000078141X	026964	508458	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	300.00	23/03/2005	00000078141X	026964	508460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	900.00	23/03/2005	00000078141X	026964	508461	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	350.00	23/03/2005	00000078141X	026964	508462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	60.00	23/03/2005	00000078141X	026964	508463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	80.00	23/03/2005	00000078141X	026964	508464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	389.58	23/03/2005	00000078141X	026964	508465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	433.39	23/03/2005	00000078141X	026964	508466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	618.00	23/03/2005	00000078141X	026964	508467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	260.00	23/03/2005	00000078141X	026964	508468	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	300.00	28/03/2005	00000078141X	026964	508469	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	50.00	28/03/2005	00000078141X	026964	508470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	500.00	28/03/2005	00000078141X	026964	508471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	0.50	28/03/2005	00000078141X	026964	508470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	2544.81	30/03/2005	000000080551	026964	221213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	113.89	30/03/2005	00000078141X	026964	508472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	300.00	30/03/2005	00000078141X	026964	508473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	360.00	30/03/2005	00000078141X	026964	508474	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	60.00	30/03/2005	00000078141X	026964	508475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	260.00	30/03/2005	00000078141X	026964	508476	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	1455.50	30/03/2005	00000078141X	026964	508478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	355.70	01/04/2005	00000078141X	026964	508479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	135.60	01/04/2005	00000078141X	026964	508480	4.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	67.50	01/04/2005	00000078141X	026964	508481	1.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	260.00	04/04/2005	00000078141X	026964	508482	5.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	390.00	06/04/2005	00000078141X	026964	508483	9.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	160.00	06/04/2005	00000078141X	026964	508484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	196.00	06/04/2005	00000078141X	026964	508485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	60.00	06/04/2005	00000078141X	026964	508486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	280.00	11/04/2005	00000078141X	026964	508487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	113.11	11/04/2005	00000078141X	026964	508488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	250.00	11/04/2005	00000078141X	026964	508489	6.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	60.00	11/04/2005	00000078141X	026964	508490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	120.00	11/04/2005	00000078141X	026964	508491	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	1757.80	11/04/2005	00000078141X	026964	508492	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	70.00	15/04/2005	00000078141X	026964	508493	1.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	500.00	15/04/2005	00000078141X	026964	508494	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	3000.00	20/04/2005	000000080551	026964	221214	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000002	1500.00	20/04/2005	000000080551	026964	221215	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000003	1500.00	20/04/2005	000000080551	026964	221216	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000004	1500.00	20/04/2005	000000080551	026964	221217	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000005	1500.00	20/04/2005	000000080551	026964	221218	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000006	1500.00	20/04/2005	000000080551	026964	221219	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000007	1500.00	20/04/2005	000000080551	026964	221220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000008	1500.00	20/04/2005	000000080551	026964	221221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000009	1500.00	20/04/2005	000000080551	026964	221222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	1083.00	20/04/2005	000000080551	026964	221223	119.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000002	565.00	20/04/2005	000000080551	026964	221224	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000003	399.00	20/04/2005	000000080551	026964	221225	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000004	399.00	20/04/2005	000000080551	026964	221226	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000005	399.00	20/04/2005	000000080551	026964	221227	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000006	494.00	20/04/2005	000000080551	026964	221228	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000007	494.00	20/04/2005	000000080551	026964	221229	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000008	494.00	20/04/2005	000000080551	026964	221230	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000009	494.00	20/04/2005	000000080551	026964	221231	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000010	494.00	20/04/2005	000000080551	026964	221232	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000011	494.00	20/04/2005	000000080551	026964	221233	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000012	494.00	20/04/2005	000000080551	026964	221234	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000013	494.00	20/04/2005	000000080551	026964	221235	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000014	494.00	20/04/2005	000000080551	026964	221236	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000015	494.00	20/04/2005	000000080551	026964	221237	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000016	494.00	20/04/2005	000000080551	026964	221238	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000017	494.00	20/04/2005	000000080551	026964	221239	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000018	494.00	20/04/2005	000000080551	026964	221240	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000019	494.00	20/04/2005	000000080551	026964	221241	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000020	494.00	20/04/2005	000000080551	026964	221242	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	330.20	20/04/2005	000000080551	026964	221243	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000002	507.20	20/04/2005	000000080551	026964	221244	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000003	1430.43	20/04/2005	000000080551	026964	221245	162.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	20.00	20/04/2005	000000080551	026964	221243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000002	14.09	20/04/2005	000000080551	026964	221244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	120.00	20/04/2005	000000080551	026964	221246	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000002	120.00	20/04/2005	000000080551	026964	221247	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000003	120.00	20/04/2005	000000080551	026964	221248	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000004	120.00	20/04/2005	000000080551	026964	221249	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	260.00	20/04/2005	000000080551	026964	221250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000002	661.41	20/04/2005	000000080551	026964	221251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	338.00	20/04/2005	000000080551	026964	221252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	519.00	20/04/2005	00000078141X	026964	508497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	55.00	20/04/2005	00000078141X	026964	508498	1.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	81.00	20/04/2005	00000078141X	026964	508499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	898.00	20/04/2005	00000078141X	026964	508500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	600.00	20/04/2005	00000078141X	026964	508496	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	1400.00	20/04/2005	00000078141X	026964	508495	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	1130.00	25/04/2005	00000078141X	026964	508501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	1000.00	25/04/2005	00000078141X	026964	508502	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	10.90	25/04/2005	00000078141X	026964	508503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	14.94	25/04/2005	00000078141X	026964	508503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	60.00	25/04/2005	00000078141X	026964	508504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	60.00	25/04/2005	00000078141X	026964	508505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	324.00	25/04/2005	00000078141X	026964	508506	8.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	85.00	25/04/2005	00000078141X	026964	508507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	26.11	28/04/2005	00000078141X	026964	508508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	285.89	28/04/2005	00000078141X	026964	508509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	650.00	28/04/2005	00000078141X	026964	508510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	300.00	28/04/2005	00000078141X	026964	508512	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	54.00	28/04/2005	00000078141X	026964	508513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	330.00	28/04/2005	00000078141X	026964	508514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	2544.81	29/04/2005	000000080551	026964	221253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	1660.00	29/04/2005	00000078141X	026964	508515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	50.50	29/04/2005	00000078141X	026964	508516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	177.52	02/05/2005	00000078141X	026964	508518	5.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	60.00	04/05/2005	00000078141X	026964	508519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	1606.35	04/05/2005	00000078141X	026964	508520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	131.02	04/05/2005	00000078141X	026964	508521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	245.60	04/05/2005	00000078141X	026964	508522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	171.96	04/05/2005	00000078141X	026964	508523	5.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	260.00	04/05/2005	00000078141X	026964	508524	5.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	250.01	04/05/2005	00000078141X	026964	508525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	120.90	04/05/2005	00000078141X	026964	508526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	261.00	04/05/2005	00000078141X	026964	508527	6.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	350.00	04/05/2005	00000078141X	026964	508528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	1796.46	06/05/2005	00000078141X	026964	508529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	400.00	06/05/2005	00000078141X	026964	508530	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	285.00	06/05/2005	00000078141X	026964	508531	7.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	280.00	06/05/2005	00000078141X	026964	508532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	60.00	06/05/2005	00000078141X	026964	508533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	105.00	06/05/2005	00000078141X	026964	508534	2.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	80.00	06/05/2005	00000078141X	026964	508535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	220.00	06/05/2005	00000078141X	026964	508536	5.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	80.00	06/05/2005	00000078141X	026964	508537	1.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	260.00	10/05/2005	00000078141X	026964	508538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	130.00	11/05/2005	00000078141X	026964	508539	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	326.70	11/05/2005	00000078141X	026964	508540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	286.00	13/05/2005	00000078141X	026964	508541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	1400.00	20/05/2005	00000078141X	026964	508542	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	300.00	20/05/2005	00000078141X	026964	508543	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	1500.00	24/05/2005	000000080551	026964	221254	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000002	1500.00	24/05/2005	000000080551	026964	221255	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000003	1500.00	24/05/2005	000000080551	026964	221256	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000004	1500.00	24/05/2005	000000080551	026964	221257	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000005	1500.00	24/05/2005	000000117757	026964	000000	50.40	1	Conta Corrente	FOLHA-CONSIGNACOES
CAMARA MUNICIPAL	0001848	0000006	1500.00	24/05/2005	000000117757	026964	000000	295.30	1	Conta Corrente	FOLHA-CONSIGNACOES
CAMARA MUNICIPAL	0001848	0000007	1500.00	24/05/2005	000000117757	026964	000000	0.00	1	Conta Corrente	FOLHA-CONSIGNACOES
CAMARA MUNICIPAL	0001848	0000008	1500.00	24/05/2005	000000117757	026964	000000	0.00	1	Conta Corrente	FOLHA-CONSIGNACOES
CAMARA MUNICIPAL	0001848	0000009	3000.00	24/05/2005	000000117757	026964	000000	0.00	1	Conta Corrente	FOLHA-CONSIGNACOES
CAMARA MUNICIPAL	0001856	0000001	100.00	24/05/2005	00000078141X	026964	508545	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	1056.00	24/05/2005	00000078141X	026964	508546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	1083.00	24/05/2005	000000080551	026964	221258	119.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000002	565.00	24/05/2005	000000080551	026964	221259	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000003	399.00	24/05/2005	000000080551	026964	221260	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000004	399.00	24/05/2005	000000080551	026964	221261	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000005	399.00	24/05/2005	000000080551	026964	221262	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000006	494.00	24/05/2005	000000080551	026964	221263	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000007	494.00	24/05/2005	000000080551	026964	221264	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000008	494.00	24/05/2005	000000080551	026964	221266	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000009	494.00	24/05/2005	000000080551	026964	221267	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000010	494.00	24/05/2005	000000080551	026964	221268	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000011	494.00	24/05/2005	000000080551	026964	221269	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000012	494.00	24/05/2005	000000080551	026964	221270	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000013	494.00	24/05/2005	000000080551	026964	221271	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000014	494.00	24/05/2005	000000080551	026964	221272	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000015	494.00	24/05/2005	000000080551	026964	221273	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000016	494.00	24/05/2005	000000080551	026964	221274	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000017	494.00	24/05/2005	000000080551	026964	221275	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000018	494.00	24/05/2005	000000080551	026964	221276	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000019	494.00	24/05/2005	000000080551	026964	221277	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000020	494.00	24/05/2005	000000080551	026964	221265	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	384.00	24/05/2005	000000080551	026964	221278	29.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000002	520.26	24/05/2005	000000080551	026964	221279	39.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000003	1471.26	24/05/2005	000000080551	026964	221280	172.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	150.00	24/05/2005	000000080551	026964	221281	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000002	150.00	24/05/2005	000000080551	026964	221282	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000003	150.00	24/05/2005	000000080551	026964	221283	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000004	150.00	24/05/2005	000000080551	026964	221284	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	21.27	24/05/2005	000000080551	026964	221278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000002	14.99	24/05/2005	000000080551	026964	221279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	390.00	24/05/2005	000000080551	026964	221285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	661.41	24/05/2005	000000080551	026964	221286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000002	300.00	24/05/2005	000000080551	026964	221287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	764.20	27/05/2005	00000078141X	026964	508547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	600.00	30/05/2005	00000078141X	026964	508549	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	124.00	30/05/2005	00000078141X	026964	508550	3.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	400.38	30/05/2005	00000078141X	026964	508551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	250.80	30/05/2005	00000078141X	026964	508553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	1020.00	30/05/2005	00000078141X	026964	508554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	110.00	30/05/2005	00000078141X	026964	508555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	650.00	30/05/2005	00000078141X	026964	508556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000002	330.00	30/05/2005	00000078141X	026964	508548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	2587.95	31/05/2005	000000080551	026964	221288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	392.10	01/06/2005	00000078141X	026964	508559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	1650.46	01/06/2005	00000078141X	026964	508558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	51.50	01/06/2005	00000078141X	026964	508564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	80.00	01/06/2005	00000078141X	026964	508563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	350.00	01/06/2005	00000078141X	026964	508562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	62.50	01/06/2005	00000078141X	026964	508561	1.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	169.20	01/06/2005	00000078141X	026964	508560	5.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	166.00	03/06/2005	00000078141X	026964	508570	4.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	670.00	03/06/2005	00000078141X	026964	508569	16.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	165.00	03/06/2005	00000078141X	026964	508568	3.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	70.00	03/06/2005	00000078141X	026964	508567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	300.00	03/06/2005	00000078141X	026964	508565	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	280.00	03/06/2005	00000078141X	026964	508566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	300.00	06/06/2005	00000078141X	026964	508572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	109.17	06/06/2005	00000078141X	026964	508571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	15.74	06/06/2005	00000078141X	026964	508573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	35.50	06/06/2005	00000078141X	026964	508573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	15.00	06/06/2005	00000078141X	026964	508573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	12.00	06/06/2005	00000078141X	026964	508573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	21.00	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	79.00	15/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	1500.00	20/06/2005	000000080551	026964	221292	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000002	1500.00	20/06/2005	000000080551	026964	221291	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000003	1500.00	20/06/2005	000000080551	026964	221290	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000004	1500.00	20/06/2005	000000080551	026964	221289	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000005	1500.00	20/06/2005	000000117757	026964	000000	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000006	1500.00	20/06/2005	000000117757	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000007	1500.00	20/06/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000008	1500.00	20/06/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000009	3000.00	20/06/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	21.27	20/06/2005	000000080551	026964	221313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	384.00	20/06/2005	000000080551	026964	221313	29.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000002	629.74	20/06/2005	000000117757	026964	000000	48.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000003	1864.10	20/06/2005	000000117757	026964	000000	274.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	150.00	20/06/2005	000000080551	026964	221317	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000002	150.00	20/06/2005	000000080551	026964	221316	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000003	150.00	20/06/2005	000000080551	026964	221315	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000004	150.00	20/06/2005	000000080551	026964	221314	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	390.00	20/06/2005	000000080551	026964	221320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	661.41	20/06/2005	000000080551	026964	221318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000002	300.00	20/06/2005	000000080551	026964	221319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	642.00	20/06/2005	000000080551	026964	221312	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000002	642.00	20/06/2005	000000080551	026964	221311	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000003	642.00	20/06/2005	000000080551	026964	221310	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000004	642.00	20/06/2005	000000080551	026964	221309	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000005	642.00	20/06/2005	000000080551	026964	221308	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000006	642.00	20/06/2005	000000080551	026964	221307	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000007	642.00	20/06/2005	000000080551	026964	221306	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000008	642.00	20/06/2005	000000080551	026964	221305	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000009	642.00	20/06/2005	000000080551	026964	221304	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000010	642.00	20/06/2005	000000080551	026964	221303	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000011	642.00	20/06/2005	000000080551	026964	221302	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000012	642.00	20/06/2005	000000080551	026964	221301	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000013	642.00	20/06/2005	000000080551	026964	221300	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000014	642.00	20/06/2005	000000080551	026964	221299	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000015	642.00	20/06/2005	000000080551	026964	221298	49.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000016	517.00	20/06/2005	000000080551	026964	221297	39.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000017	517.00	20/06/2005	000000080551	026964	221296	39.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000018	517.00	20/06/2005	000000080551	026964	221295	39.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000019	733.00	20/06/2005	000000080551	026964	221294	56.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000020	1405.00	20/06/2005	000000080551	026964	221293	190.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	300.00	20/06/2005	00000078141X	026964	508575	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	1400.00	20/06/2005	00000078141X	026964	508574	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	25.00	21/06/2005	00000078141X	026964	508576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	29.45	30/06/2005	00000078141X	026964	508579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	3.61	30/06/2005	00000078141X	026964	508579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	19.09	30/06/2005	00000078141X	026964	508579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	350.00	30/06/2005	00000078141X	026964	509582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	302.93	30/06/2005	00000078141X	026964	508578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	650.00	30/06/2005	00000078141X	026964	509581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	1634.44	30/06/2005	00000078141X	026964	508577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	12.88	30/06/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	3337.86	01/07/2005	000000080551	026964	221321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	118.56	04/07/2005	00000078141X	026964	509587	3.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	193.18	04/07/2005	00000078141X	026964	509585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	81.84	04/07/2005	00000078141X	026964	509586	2.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	207.50	04/07/2005	00000078141X	026964	509584	5.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	300.00	04/07/2005	00000078141X	026964	509583	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	112.85	06/07/2005	00000078141X	026964	509591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	49.00	06/07/2005	00000078141X	026964	509590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	600.00	06/07/2005	00000078141X	026964	509589	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	300.00	06/07/2005	00000078141X	026964	509592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	300.00	06/07/2005	00000078141X	026964	509593	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	450.00	08/07/2005	00000078141X	026964	509595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	80.00	08/07/2005	00000078141X	026964	509596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	2400.00	08/07/2005	00000078141X	026964	509594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	285.00	16/07/2005	00000078141X	026964	509613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	300.00	21/07/2005	00000078141X	026964	509598	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	17.50	21/07/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	1400.00	21/07/2005	00000078141X	026964	509597	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	280.00	21/07/2005	00000078141X	026964	509599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	390.00	21/07/2005	000000080551	026964	221353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	957.00	21/07/2005	000000080551	026964	221352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000002	300.00	21/07/2005	000000080551	026964	221351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	150.00	21/07/2005	000000080551	026964	221350	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000002	150.00	21/07/2005	000000080551	026964	221349	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000003	150.00	21/07/2005	000000080551	026964	221348	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000004	150.00	21/07/2005	000000080551	026964	221347	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	568.00	21/07/2005	000000080551	026964	221346	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000002	568.00	21/07/2005	000000080551	026964	221345	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000003	568.00	21/07/2005	000000080551	026964	221344	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000004	568.00	21/07/2005	000000080551	026964	221343	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000005	568.00	21/07/2005	000000080551	026964	221342	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000006	568.00	21/07/2005	000000080551	026964	221341	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000007	568.00	21/07/2005	000000080551	026964	221340	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000008	568.00	21/07/2005	000000080551	026964	221339	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000009	568.00	21/07/2005	000000080551	026964	221338	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000010	568.00	21/07/2005	000000080551	026964	221337	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000011	568.00	21/07/2005	000000080551	026964	221336	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000012	568.00	21/07/2005	000000080551	026964	221335	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000013	568.00	21/07/2005	000000080551	026964	221334	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000014	568.00	21/07/2005	000000080551	026964	221333	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000015	568.00	21/07/2005	000000080551	026964	221332	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000016	1244.00	21/07/2005	000000080551	026964	221326	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000017	611.00	21/07/2005	000000080551	026964	221330	46.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000018	458.00	21/07/2005	000000080551	026964	221329	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000019	611.00	21/07/2005	000000080551	026964	221328	46.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000020	649.00	21/07/2005	000000080551	026964	221327	49.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	522.00	21/07/2005	000000080551	026964	221331	39.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000002	2223.00	21/07/2005	000000117757	026964	000000	425.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000003	767.00	21/07/2005	000000117757	026964	000000	66.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	21.27	21/07/2005	000000080551	026964	221331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	1500.00	21/07/2005	000000080551	026964	221325	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000002	1500.00	21/07/2005	000000080551	026964	221324	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000003	1500.00	21/07/2005	000000080551	026964	221323	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000004	1500.00	21/07/2005	000000080551	026964	221322	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000005	1118.99	21/07/2005	000000117757	026964	000000	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000006	381.01	21/07/2005	00000078141X	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000007	1500.00	21/07/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000008	1500.00	21/07/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000009	1500.00	21/07/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000010	3000.00	21/07/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	29.36	25/07/2005	00000078141X	026964	509600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	11.79	25/07/2005	00000078141X	026964	509600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	205.00	25/07/2005	00000078141X	026964	509602	4.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	342.98	25/07/2005	00000078141X	026964	509601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	60.00	25/07/2005	00000078141X	026964	509603	1.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	350.00	25/07/2005	00000078141X	026964	509606	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	29.36	25/07/2005	00000078141X	026964	509605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	799.00	25/07/2005	00000078141X	026964	509604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	60.00	27/07/2005	00000078141X	026964	509607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	300.00	27/07/2005	00000078141X	026964	509608	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	60.00	27/07/2005	00000078141X	026964	509610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	350.00	27/07/2005	00000078141X	026964	509611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	600.00	27/07/2005	00000078141X	026964	509612	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	650.00	27/07/2005	00000078141X	026964	509614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	300.00	27/07/2005	00000078141X	026964	509609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	1667.09	29/07/2005	00000078141X	026964	509615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	3218.52	29/07/2005	000000080551	026964	221354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	103.44	01/08/2005	00000078141X	026964	509617	3.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	98.16	03/08/2005	00000078141X	026964	509618	2.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	320.00	22/08/2005	00000078141X	026964	509621	6.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	600.00	22/08/2005	00000078141X	026964	509622	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000002	1400.00	22/08/2005	00000078141X	026964	509619	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000002	300.00	22/08/2005	00000078141X	026964	509620	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	280.00	22/08/2005	00000078141X	026964	509624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	80.00	22/08/2005	00000078141X	026964	509623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	390.00	22/08/2005	000000080551	026964	221390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	760.00	22/08/2005	000000080551	026964	221389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000002	300.00	22/08/2005	000000080551	026964	221388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	150.00	22/08/2005	000000080551	026964	221387	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000002	150.00	22/08/2005	000000080551	026964	221386	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000003	150.00	22/08/2005	000000080551	026964	221385	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000004	150.00	22/08/2005	000000080551	026964	221384	11.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	21.27	22/08/2005	000000080551	026964	221368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	384.00	22/08/2005	000000080551	026964	221368	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000002	575.00	22/08/2005	000000117757	026964	000000	43.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000003	1667.00	22/08/2005	000000117757	026964	000000	223.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	568.00	22/08/2005	000000080551	026964	221383	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000002	568.00	22/08/2005	000000080551	026964	221382	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000003	568.00	22/08/2005	000000080551	026964	221380	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000004	568.00	22/08/2005	000000080551	026964	221381	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000005	568.00	22/08/2005	000000080551	026964	221379	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000006	568.00	22/08/2005	000000080551	026964	221378	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000007	568.00	22/08/2005	000000080551	026964	221377	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000008	568.00	22/08/2005	000000080551	026964	221376	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000009	568.00	22/08/2005	000000080551	026964	221375	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000010	568.00	22/08/2005	000000080551	026964	221374	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000011	568.00	22/08/2005	000000080551	026964	221372	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000012	568.00	22/08/2005	000000080551	026964	221371	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000013	568.00	22/08/2005	000000080551	026964	221370	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000014	568.00	22/08/2005	000000080551	026964	221369	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000015	458.00	22/08/2005	000000080551	026964	221367	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000016	458.00	22/08/2005	000000080551	026964	221366	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000017	458.00	22/08/2005	000000080551	026964	221365	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000018	649.00	22/08/2005	000000080551	026964	221364	49.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000019	1244.00	22/08/2005	000000080551	026964	221363	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000020	568.00	22/08/2005	000000080551	026964	221373	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	1500.00	22/08/2005	000000080551	026964	221362	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000002	1500.00	22/08/2005	000000080551	026964	221361	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000003	1500.00	22/08/2005	000000080551	026964	221360	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000004	1500.00	22/08/2005	000000080551	026964	221359	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000005	1500.00	22/08/2005	000000117757	026964	000000	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000006	1500.00	22/08/2005	000000117757	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000007	1500.00	22/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000008	1500.00	22/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000009	3000.00	22/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	149.60	22/08/2005	00000078141X	026964	509638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	300.00	24/08/2005	00000078141X	026964	509634	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	300.00	24/08/2005	00000078141X	026964	509629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	400.68	24/08/2005	00000078141X	026964	509627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	36.14	24/08/2005	00000078141X	026964	509633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	23.65	24/08/2005	00000078141X	026964	509632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	1631.44	24/08/2005	00000078141X	026964	509631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	366.48	24/08/2005	00000078141X	026964	509630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	51.50	24/08/2005	00000078141X	026964	509628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	30.00	24/08/2005	00000078141X	026964	509626	0.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000002	450.00	24/08/2005	00000078141X	026964	509625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000002	300.00	26/08/2005	00000078141X	026964	509635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	32.16	26/08/2005	00000078141X	026964	509637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	291.09	26/08/2005	00000078141X	026964	509636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	60.00	29/08/2005	00000078141X	026964	509642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	90.00	29/08/2005	00000078141X	026964	509641	1.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	350.00	29/08/2005	00000078141X	026964	509640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	650.00	29/08/2005	00000078141X	026964	509639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	2965.13	31/08/2005	000000080551	026964	221391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	0.50	31/08/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000002	0.50	31/08/2005	000000080551	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000003	0.50	31/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	14.99	31/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	17.00	31/08/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	88.08	02/09/2005	00000078141X	026964	509644	2.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	162.40	02/09/2005	00000078141X	026964	509645	4.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	150.50	02/09/2005	00000078141X	026964	509646	3.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	60.00	02/09/2005	00000078141X	026964	509647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	303.50	02/09/2005	00000078141X	026964	509648	7.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	150.00	02/09/2005	00000078141X	026964	509649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	144.66	02/09/2005	00000078141X	026964	509650	4.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	0.50	06/09/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000002	0.50	20/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	1.00	20/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	1500.00	21/09/2005	000000080551	026964	221396	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000002	1500.00	21/09/2005	000000080551	026964	221395	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000003	1500.00	21/09/2005	000000080551	026964	221392	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000004	1500.00	21/09/2005	000000080551	026964	221394	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000005	1500.00	21/09/2005	000000080551	026964	221393	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000006	381.01	21/09/2005	00000078141X	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000007	1118.99	21/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000008	1500.00	21/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000009	1500.00	21/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000010	3000.00	21/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	384.00	21/09/2005	000000080551	026964	221397	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000002	1617.00	21/09/2005	000000117757	026964	000000	210.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000003	525.00	21/09/2005	000000117757	026964	000000	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	1244.00	21/09/2005	000000080551	026964	221398	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000002	649.00	21/09/2005	000000080551	026964	221399	49.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000003	458.00	21/09/2005	000000080551	026964	221400	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000004	458.00	21/09/2005	000000080551	026964	221401	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000005	458.00	21/09/2005	000000080551	026964	221402	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000006	568.00	21/09/2005	000000080551	026964	221403	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000007	568.00	21/09/2005	000000080551	026964	221404	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000008	568.00	21/09/2005	000000080551	026964	221405	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000009	568.00	21/09/2005	000000080551	026964	221406	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000010	568.00	21/09/2005	000000080551	026964	221408	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000011	568.00	21/09/2005	000000080551	026964	221407	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000012	568.00	21/09/2005	000000080551	026964	221409	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000013	568.00	21/09/2005	000000080551	026964	221410	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000014	568.00	21/09/2005	000000080551	026964	221417	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000015	568.00	21/09/2005	000000080551	026964	221416	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000016	568.00	21/09/2005	000000080551	026964	221415	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000017	568.00	21/09/2005	000000080551	026964	221414	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000018	568.00	21/09/2005	000000080551	026964	221413	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000019	568.00	21/09/2005	000000080551	026964	221412	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000020	568.00	21/09/2005	000000080551	026964	221411	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	100.00	21/09/2005	000000080551	026964	221421	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000002	100.00	21/09/2005	000000080551	026964	221420	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000003	100.00	21/09/2005	000000080551	026964	221419	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000004	100.00	21/09/2005	000000080551	026964	221418	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	21.27	21/09/2005	000000080551	026964	221397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000002	14.99	21/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	760.00	21/09/2005	000000080551	026964	221423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000002	300.00	21/09/2005	000000080551	026964	221422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	390.00	21/09/2005	000000080551	026964	221424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000002	583.83	26/09/2005	00000078141X	026964	509652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000003	1400.00	26/09/2005	00000078141X	026964	509651	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	144.28	28/09/2005	00000078141X	026964	509653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	300.00	30/09/2005	00000078141X	026964	509654	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	49.00	30/09/2005	00000078141X	026964	509657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	382.34	30/09/2005	00000078141X	026964	509659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	13.50	30/09/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000002	350.00	30/09/2005	00000078141X	026964	509655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	160.00	30/09/2005	00000078141X	026964	509661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000002	650.00	30/09/2005	00000078141X	026964	509656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	320.00	30/09/2005	00000078141X	026964	509658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	67.57	03/10/2005	00000078141X	026964	509670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	2439.00	03/10/2005	00000078141X	026964	509671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	103.21	03/10/2005	00000078141X	026964	509668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	29.36	03/10/2005	00000078141X	026964	509669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	21.99	03/10/2005	00000078141X	026964	509669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	110.16	03/10/2005	00000078141X	026964	509663	3.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	138.48	03/10/2005	00000078141X	026964	509664	4.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	72.12	03/10/2005	00000078141X	026964	509670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003514	0000001	2905.14	03/10/2005	000000080551	026964	221425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000003	300.00	03/10/2005	00000078141X	026964	509666	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000002	600.00	03/10/2005	00000078141X	026964	509665	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	60.00	03/10/2005	00000078141X	026964	509667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	120.00	03/10/2005	00000078141X	026964	509662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	375.00	04/10/2005	00000078141X	026964	509672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003565	0000001	280.00	05/10/2005	00000078141X	026964	509675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003573	0000001	100.00	05/10/2005	00000078141X	026964	509676	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	1741.39	05/10/2005	00000078141X	026964	509673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000003	300.00	05/10/2005	00000078141X	026964	509674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000002	300.00	10/10/2005	00000078141X	026964	509679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	120.00	10/10/2005	00000078141X	026964	509677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003581	0000001	386.00	10/10/2005	00000078141X	026964	509678	9.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000001	337.50	10/10/2005	00000078141X	026964	509680	8.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000001	80.00	10/10/2005	00000078141X	026964	509681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000003	1500.00	10/10/2005	000000080551	026964	221432	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000001	60.00	14/10/2005	00000078141X	026964	509682	1.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000001	1500.00	25/10/2005	000000080551	026964	221434	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000002	1500.00	25/10/2005	000000080551	026964	221433	238.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000004	1500.00	25/10/2005	000000080551	026964	221431	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000005	1500.00	25/10/2005	000000080551	026964	221430	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000006	1500.00	25/10/2005	000000117757	026964	000000	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000007	1118.99	25/10/2005	000000117757	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000008	381.01	25/10/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000009	1500.00	25/10/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000010	3000.00	25/10/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	100.00	25/10/2005	000000080551	026964	221459	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000002	100.00	25/10/2005	000000080551	026964	221458	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000003	100.00	25/10/2005	000000080551	026964	221457	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000004	100.00	25/10/2005	000000080551	026964	221456	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	390.00	25/10/2005	000000080551	026964	221460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000001	300.00	25/10/2005	000000080551	026964	221462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000002	760.00	25/10/2005	000000080551	026964	221461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	458.00	25/10/2005	000000080551	026964	221439	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000002	458.00	25/10/2005	000000080551	026964	221438	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000003	458.00	25/10/2005	000000080551	026964	221437	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000004	649.00	25/10/2005	000000080551	026964	221436	49.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000005	1244.00	25/10/2005	000000080551	026964	221435	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000006	568.00	25/10/2005	000000080551	026964	221440	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000007	568.00	25/10/2005	000000080551	026964	221441	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000008	568.00	25/10/2005	000000080551	026964	221442	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000009	568.00	25/10/2005	000000080551	026964	221443	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000010	568.00	25/10/2005	000000080551	026964	221444	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000011	568.00	25/10/2005	000000080551	026964	221445	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000012	568.00	25/10/2005	000000080551	026964	221446	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000013	568.00	25/10/2005	000000080551	026964	221447	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000014	568.00	25/10/2005	000000080551	026964	221448	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000015	568.00	25/10/2005	000000080551	026964	221449	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000016	568.00	25/10/2005	000000080551	026964	221450	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000017	568.00	25/10/2005	000000080551	026964	221451	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000018	568.00	25/10/2005	000000080551	026964	221452	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000019	568.00	25/10/2005	000000080551	026964	221453	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000020	568.00	25/10/2005	000000080551	026964	221454	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	384.00	25/10/2005	000000080551	026964	221455	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000002	525.00	25/10/2005	000000117757	026964	000000	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000003	1617.00	25/10/2005	000000117757	026964	000000	210.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	21.27	25/10/2005	000000080551	026964	221455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000002	14.99	25/10/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000003	350.00	31/10/2005	00000078141X	026964	509685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000003	600.00	31/10/2005	00000078141X	026964	509687	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000004	300.00	31/10/2005	00000078141X	026964	509686	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000004	1400.00	31/10/2005	00000078141X	026964	509684	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003638	0000001	264.00	31/10/2005	00000078141X	026964	509683	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000001	15.23	31/10/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003654	0000001	1702.92	01/11/2005	00000078141X	026964	509690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000002	0.10	01/11/2005	00000078141X	026964	509691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000001	2905.14	01/11/2005	000000080551	026964	221464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000004	650.00	01/11/2005	00000078141X	026964	509688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000003	300.00	04/11/2005	00000078141X	026964	509701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003662	0000001	99.89	04/11/2005	00000078141X	026964	509691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003697	0000001	103.96	04/11/2005	00000078141X	026964	509692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003701	0000001	50.00	04/11/2005	00000078141X	026964	509693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003719	0000001	29.36	04/11/2005	00000078141X	026964	509693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003727	0000001	78.44	04/11/2005	00000078141X	026964	509694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003735	0000001	38.00	04/11/2005	00000078141X	026964	509695	1.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003743	0000001	339.94	04/11/2005	00000078141X	026964	509696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003751	0000001	300.00	04/11/2005	00000078141X	026964	509697	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003760	0000001	141.64	04/11/2005	00000078141X	026964	509698	4.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003778	0000001	60.00	04/11/2005	00000078141X	026964	509699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003786	0000001	60.00	04/11/2005	00000078141X	026964	509700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003794	0000001	300.00	04/11/2005	00000078141X	026964	509702	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003808	0000001	102.96	09/11/2005	00000078141X	026964	509704	3.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003816	0000001	173.50	09/11/2005	00000078141X	026964	509705	4.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003824	0000001	315.00	09/11/2005	00000078141X	026964	509706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003832	0000001	115.50	09/11/2005	00000078141X	026964	509707	2.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003841	0000001	97.09	09/11/2005	00000078141X	026964	509709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000003	80.00	09/11/2005	00000078141X	026964	509703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000001	68.80	09/11/2005	00000078141X	026964	509710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000005	300.00	09/11/2005	00000078141X	026964	509708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003859	0000001	494.00	11/11/2005	00000078141X	026964	509711	12.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003867	0000001	384.00	21/11/2005	000000080551	026964	221488	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003867	0000002	1617.00	21/11/2005	000000117757	026964	000000	210.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003867	0000003	525.00	21/11/2005	000000117757	026964	000000	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003875	0000001	21.27	21/11/2005	000000080551	026964	221488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003875	0000002	14.99	21/11/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000001	568.00	21/11/2005	000000080551	026964	221487	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000002	568.00	21/11/2005	000000080551	026964	221486	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000003	568.00	21/11/2005	000000080551	026964	221485	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000004	568.00	21/11/2005	000000080551	026964	221484	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000005	568.00	21/11/2005	000000080551	026964	221483	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000006	568.00	21/11/2005	000000080551	026964	221482	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000007	568.00	21/11/2005	000000080551	026964	221481	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000008	568.00	21/11/2005	000000080551	026964	221480	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000009	568.00	21/11/2005	000000080551	026964	221479	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000010	568.00	21/11/2005	000000080551	026964	221478	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000011	568.00	21/11/2005	000000080551	026964	221477	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000012	568.00	21/11/2005	000000080551	026964	221476	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000013	568.00	21/11/2005	000000080551	026964	221475	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000014	568.00	21/11/2005	000000080551	026964	221474	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000015	458.00	21/11/2005	000000080551	026964	221473	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000016	458.00	21/11/2005	000000080551	026964	221472	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000017	458.00	21/11/2005	000000080551	026964	221471	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000018	649.00	21/11/2005	000000080551	026964	221470	49.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000019	1244.00	21/11/2005	000000080551	026964	221497	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000020	568.00	21/11/2005	000000117757	026964	000000	43.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000001	100.00	21/11/2005	000000080551	026964	221492	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000002	100.00	21/11/2005	000000080551	026964	221491	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000003	100.00	21/11/2005	000000080551	026964	221490	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000004	100.00	21/11/2005	000000080551	026964	221489	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003905	0000001	390.00	21/11/2005	000000080551	026964	221493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003913	0000001	300.00	21/11/2005	000000080551	026964	221495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003913	0000002	760.00	21/11/2005	000000080551	026964	221494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000001	1500.00	21/11/2005	000000080551	026964	221469	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000002	1500.00	21/11/2005	000000080551	026964	221468	210.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000003	1500.00	21/11/2005	000000080551	026964	221467	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000004	1500.00	21/11/2005	000000080551	026964	221466	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000005	1500.00	21/11/2005	000000080551	026964	221465	50.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000006	1500.00	21/11/2005	000000117757	026964	000000	32.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000007	1126.24	21/11/2005	000000117757	026964	000000	295.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000008	373.76	21/11/2005	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000009	1500.00	21/11/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000010	3000.00	21/11/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000002	80.00	21/11/2005	00000078141X	026964	509716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004154	0000001	15.00	21/11/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000004	350.00	21/11/2005	00000078141X	026964	509714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000005	1400.00	21/11/2005	00000078141X	026964	509713	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000004	600.00	21/11/2005	00000078141X	026964	509715	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000003	650.00	21/11/2005	00000078141X	026964	509712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000005	300.00	23/11/2005	00000078141X	026964	509722	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000004	600.00	23/11/2005	00000078141X	026964	509724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004162	0000001	300.00	23/11/2005	00000078141X	026964	509723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003956	0000001	560.00	23/11/2005	00000078141X	026964	509717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003964	0000001	308.56	23/11/2005	00000078141X	026964	509718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000001	51.00	23/11/2005	00000078141X	026964	509719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003981	0000001	27.01	23/11/2005	00000078141X	026964	509719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003999	0000001	730.00	23/11/2005	00000078141X	026964	509720	18.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004006	0000001	200.00	23/11/2005	00000078141X	026964	509721	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004014	0000001	300.00	25/11/2005	00000078141X	026964	509725	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000001	1657.26	25/11/2005	00000078141X	026964	509726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004031	0000001	60.00	25/11/2005	00000078141X	026964	509728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	60.00	25/11/2005	00000078141X	026964	509727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000001	60.00	28/11/2005	00000078141X	026964	509729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000001	2905.14	30/11/2005	000000080551	026964	221498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004065	0000001	51.00	30/11/2005	00000078141X	026964	509730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004073	0000001	29.36	30/11/2005	00000078141X	026964	509730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004081	0000001	114.00	30/11/2005	00000078141X	026964	509731	3.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000001	108.84	30/11/2005	00000078141X	026964	509732	3.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004111	0000001	284.40	02/12/2005	00000078141X	026964	509736	7.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004120	0000001	300.00	02/12/2005	00000078141X	026964	509737	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004146	0000001	93.10	02/12/2005	00000078141X	026964	509734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004391	0000001	392.00	02/12/2005	00000078141X	026964	509735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004383	0000001	90.00	07/12/2005	00000078141X	026964	509740	1.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004138	0000001	92.85	07/12/2005	00000078141X	026964	509738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000001	270.00	07/12/2005	00000078141X	026964	509739	6.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004375	0000001	90.00	13/12/2005	00000078141X	026964	509741	1.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004341	0000001	5.00	14/12/2005	00000078141X	026964	509742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004359	0000001	26.77	14/12/2005	00000078141X	026964	509742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004367	0000001	25.00	14/12/2005	00000078141X	026964	509742	0.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004421	0000001	17.50	20/12/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000004	80.00	21/12/2005	00000078141X	026964	509746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000001	300.00	21/12/2005	00000078141X	026964	509748	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000001	51.00	21/12/2005	00000078141X	026964	509747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000001	384.00	21/12/2005	000000080551	026964	221506	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000002	1617.00	21/12/2005	000000117757	026964	000000	210.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000003	525.00	21/12/2005	000000117757	026964	000000	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004235	0000001	21.27	21/12/2005	000000080551	026964	221506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004235	0000002	14.99	21/12/2005	000000117757	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004243	0000001	390.00	21/12/2005	000000080551	026964	221511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000001	100.00	21/12/2005	000000080551	026964	221507	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000002	100.00	21/12/2005	000000080551	026964	221508	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000003	100.00	21/12/2005	000000080551	026964	221510	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000004	100.00	21/12/2005	000000080551	026964	221509	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004260	0000001	390.00	21/12/2005	000000080551	026964	221535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004278	0000001	760.00	21/12/2005	000000080551	026964	221512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004278	0000002	300.00	21/12/2005	000000080551	026964	221513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004286	0000001	458.00	21/12/2005	000000080551	026964	221504	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004286	0000002	458.00	21/12/2005	000000080551	026964	221505	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004286	0000003	1244.00	21/12/2005	000000080551	026964	221503	125.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000001	207.34	21/12/2005	000000080551	026964	221530	15.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000002	458.00	21/12/2005	000000080551	026964	221532	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000003	594.88	21/12/2005	000000080551	026964	221531	45.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000004	419.87	21/12/2005	000000080551	026964	221534	32.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000005	458.00	21/12/2005	000000080551	026964	221533	35.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000006	520.63	21/12/2005	000000080551	026964	221515	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000007	520.63	21/12/2005	000000080551	026964	221516	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000008	520.63	21/12/2005	000000080551	026964	221517	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000009	520.63	21/12/2005	000000080551	026964	221518	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000010	520.63	21/12/2005	000000080551	026964	221519	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000011	520.63	21/12/2005	000000080551	026964	221520	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000012	520.63	21/12/2005	000000080551	026964	221521	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000013	520.63	21/12/2005	000000080551	026964	221522	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000014	520.63	21/12/2005	000000080551	026964	221523	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000015	520.63	21/12/2005	000000080551	026964	221524	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000016	520.63	21/12/2005	000000080551	026964	221525	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000017	520.63	21/12/2005	000000080551	026964	221526	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000018	520.63	21/12/2005	000000080551	026964	221527	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000019	520.63	21/12/2005	000000080551	026964	221528	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000020	520.63	21/12/2005	000000117757	026964	000000	39.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004308	0000001	384.00	21/12/2005	000000080551	026964	221529	29.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004308	0000002	525.00	21/12/2005	000000117757	026964	000000	40.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004308	0000003	1617.00	21/12/2005	000000117757	026964	000000	210.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004316	0000001	760.00	21/12/2005	000000080551	026964	221536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004316	0000002	300.00	21/12/2005	000000080551	026964	221537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000001	1500.00	21/12/2005	000000117757	026964	000000	215.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000002	1500.00	21/12/2005	000000080551	026964	221500	215.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000003	3000.00	21/12/2005	000000117757	026964	000000	460.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000004	1500.00	21/12/2005	000000117757	026964	000000	165.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000005	1500.00	21/12/2005	000000117757	026964	000000	197.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000006	1500.00	21/12/2005	000000117757	026964	000000	215.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000007	1500.00	21/12/2005	000000080551	026964	221501	347.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000008	1500.00	21/12/2005	000000080551	026964	221499	165.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000009	1500.00	21/12/2005	000000080551	026964	221502	197.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000005	350.00	21/12/2005	00000078141X	026964	509745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000006	300.00	21/12/2005	00000078141X	026964	509749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000005	650.00	21/12/2005	00000078141X	026964	509750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000006	1400.00	21/12/2005	00000078141X	026964	509743	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000005	600.00	21/12/2005	00000078141X	026964	509744	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004332	0000001	3588.33	26/12/2005	00000078141X	026964	509751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004171	0000001	200.00	26/12/2005	00000078141X	026964	509752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004413	0000001	3393.80	27/12/2005	000000080551	026964	221538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004405	0000001	116.15	29/12/2005	000000080551	026964	221540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004405	0000002	27.07	29/12/2005	00000078141X	026964	509755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004189	0000001	360.00	30/12/2005	00000078141X	026964	509754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004197	0000001	1536.00	30/12/2005	00000078141X	026964	509753	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 890

Última atualização: 11/06/2024