Pagamentos - Exercício 2004 - Câmara Municipal de Araruna

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	0000027	0000001	10.35	12/01/2004	000000011657	013447	000000	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000043	0000001	320.00	21/01/2004	000000011657	013447	851095	51.20	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000051	0000001	671.35	21/01/2004	000000011657	013447	851069	42.50	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000051	0000002	300.00	21/01/2004	000000011657	013447	851066	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000051	0000003	330.00	21/01/2004	000000011657	013447	851067	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000060	0000001	40.44	21/01/2004	000000011657	013447	851067	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000078	0000001	240.00	21/01/2004	000000011657	013447	851062	18.36	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000078	0000002	240.00	21/01/2004	000000011657	013447	851061	18.36	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000078	0000003	240.00	21/01/2004	000000011657	013447	851063	18.36	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000086	0000001	300.00	21/01/2004	000000011657	013447	851068	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000001	1200.00	21/01/2004	000000011657	013447	851077	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000002	1200.00	21/01/2004	000000011657	013447	851073	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000003	1200.00	21/01/2004	000000011657	013447	851070	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000004	1200.00	21/01/2004	000000011657	013447	851079	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000005	1200.00	21/01/2004	000000011657	013447	851071	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000006	1200.00	21/01/2004	000000011657	013447	851103	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000007	1200.00	21/01/2004	000000011657	013447	851075	152.19	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000008	1200.00	21/01/2004	000000011657	013447	851072	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000009	1200.00	21/01/2004	000000011657	013447	851082	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000010	1800.00	21/01/2004	000000011657	013447	851081	111.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000011	1200.00	21/01/2004	000000011657	013447	851080	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000012	1200.00	21/01/2004	000000011657	013447	851078	193.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000094	0000013	1200.00	21/01/2004	000000011657	013447	851074	21.30	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000002	300.00	21/01/2004	000000011657	013447	851096	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000003	300.00	21/01/2004	000000011657	013447	851089	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000004	300.00	21/01/2004	000000011657	013447	851092	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000005	300.00	21/01/2004	000000011657	013447	851101	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000006	300.00	21/01/2004	000000011657	013447	851094	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000007	300.00	21/01/2004	000000011657	013447	851102	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000008	300.00	21/01/2004	000000011657	013447	851086	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000009	300.00	21/01/2004	000000011657	013447	851091	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000010	300.00	21/01/2004	000000011657	013447	851090	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000011	300.00	21/01/2004	000000011657	013447	851093	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000012	300.00	21/01/2004	000000011657	013447	851087	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000013	300.00	21/01/2004	000000011657	013447	851084	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000116	0000001	800.00	21/01/2004	000000011657	013447	851097	40.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000124	0000001	330.00	22/01/2004	000000011657	013447	851100	16.50	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000132	0000001	350.00	22/01/2004	000000011657	013447	851038	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000141	0000001	240.00	22/01/2004	000000011657	013447	851099	12.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000019	0000001	480.00	22/01/2004	000000011657	013447	851024	24.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000108	0000001	300.00	23/01/2004	000000011657	013447	851098	22.95	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000035	0000001	1950.00	23/01/2004	000000011657	013447	851104	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000159	0000001	1000.00	26/01/2004	000000011657	013447	851108	50.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000167	0000001	145.31	28/01/2004	000000011657	013447	851105	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000183	0000001	265.97	28/01/2004	000000011657	013447	851106	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000205	0000001	872.72	29/01/2004	000000011657	013447	851110	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000175	0000001	61.29	29/01/2004	000000011657	013447	851107	0.00	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000191	0000001	1070.00	30/01/2004	000000011657	013447	851111	69.55	1	Conta Corrente	DUODECIMO
CAMARA MUNICIPAL	0000213	0000001	1212.00	06/02/2004	000000011657	013447	851114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	660.00	09/02/2004	000000011657	013447	851112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	400.00	10/02/2004	000000011657	013447	851113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	900.00	10/02/2004	000000011657	013447	851113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	36.00	13/02/2004	000000011657	013447	851116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	2.77	13/02/2004	000000011657	013447	851117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	9.91	13/02/2004	000000011657	013447	851117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	1200.00	20/02/2004	000000011657	013447	851128	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000002	1200.00	20/02/2004	000000011657	013447	851132	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000003	1200.00	20/02/2004	000000011657	013447	851133	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000004	1200.00	20/02/2004	000000011657	013447	851126	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000005	1200.00	20/02/2004	000000011657	013447	851129	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000006	1200.00	20/02/2004	000000011657	013447	851130	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000007	1200.00	20/02/2004	000000011657	013447	851131	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000008	1200.00	20/02/2004	000000011657	013447	851124	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000009	1200.00	20/02/2004	000000011657	013447	851125	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000010	1800.00	20/02/2004	000000011657	013447	851123	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000011	1200.00	20/02/2004	000000011657	013447	851127	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000012	1200.00	20/02/2004	000000011657	013447	851122	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000013	1200.00	20/02/2004	000000011657	013447	851121	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	300.00	20/02/2004	000000011657	013447	851136	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000002	300.00	20/02/2004	000000011657	013447	851120	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000003	300.00	20/02/2004	000000011657	013447	851137	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000004	300.00	20/02/2004	000000011657	013447	851144	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000005	300.00	20/02/2004	000000011657	013447	851119	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000006	300.00	20/02/2004	000000011657	013447	851118	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000007	300.00	20/02/2004	000000011657	013447	851142	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000008	300.00	20/02/2004	000000011657	013447	851143	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000009	300.00	20/02/2004	000000011657	013447	851140	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000010	300.00	20/02/2004	000000011657	013447	851138	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000011	300.00	20/02/2004	000000011657	013447	851135	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000012	300.00	20/02/2004	000000011657	013447	851139	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000013	300.00	20/02/2004	000000011657	013447	851141	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	671.35	20/02/2004	000000011657	013447	851154	51.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000002	300.00	20/02/2004	000000011657	013447	851155	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000003	370.44	20/02/2004	000000011657	013447	851153	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	300.00	20/02/2004	000000011657	013447	851134	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	240.00	20/02/2004	000000011657	013447	851152	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000002	240.00	20/02/2004	000000011657	013447	851145	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000003	240.00	20/02/2004	000000011657	013447	851146	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	320.00	20/02/2004	000000011657	013447	851151	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	800.00	20/02/2004	000000011657	013447	851150	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	180.00	27/02/2004	000000011657	013447	851156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	1168.61	27/02/2004	000000011657	013447	851161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	156.69	27/02/2004	000000011657	013447	851172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	65.73	27/02/2004	000000011657	013447	851171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	1026.00	27/02/2004	000000011657	013447	851163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	240.00	27/02/2004	000000011657	013447	851162	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	70.00	27/02/2004	000000011657	013447	851168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	352.14	27/02/2004	000000011657	013447	851168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1070.00	27/02/2004	000000011657	013447	851167	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	340.00	27/02/2004	000000011657	013447	851165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	700.00	27/02/2004	000000011657	013447	851164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	1050.00	28/02/2004	000000011657	013447	851169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	3100.00	28/02/2004	000000011657	013447	851166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	309.15	05/03/2004	000000011657	013447	851170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	160.00	08/03/2004	000000011657	013447	851173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	338.38	12/03/2004	000000011657	013447	851174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	200.00	18/03/2004	000000011657	013447	851175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	300.00	19/03/2004	000000011657	013447	851180	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	671.35	19/03/2004	000000011657	013447	851194	51.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	383.92	19/03/2004	000000011657	013447	851176	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000003	300.00	19/03/2004	000000011657	013447	851195	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	240.00	19/03/2004	000000011657	013447	851178	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000002	240.00	19/03/2004	000000011657	013447	851177	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000003	240.00	19/03/2004	000000011657	013447	851179	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	1200.00	19/03/2004	000000011657	013447	851183	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000002	1200.00	19/03/2004	000000011657	013447	851189	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000003	1200.00	19/03/2004	000000011657	013447	851186	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000004	1200.00	19/03/2004	000000011657	013447	851187	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000005	1200.00	19/03/2004	000000011657	013447	851191	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000006	1200.00	19/03/2004	000000011657	013447	851181	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000007	1800.00	19/03/2004	000000011657	013447	851188	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000008	1200.00	19/03/2004	000000011657	013447	851184	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000009	1200.00	19/03/2004	000000011657	013447	851193	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000010	1200.00	19/03/2004	000000011657	013447	851185	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000011	1200.00	19/03/2004	000000011657	013447	851190	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000012	1200.00	19/03/2004	000000011657	013447	851192	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000013	1200.00	19/03/2004	000000011657	013447	851182	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	300.00	22/03/2004	000000011657	013447	851201	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000002	300.00	22/03/2004	000000011657	013447	851209	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000003	300.00	22/03/2004	000000011657	013447	851206	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000004	300.00	22/03/2004	000000011657	013447	851199	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000005	300.00	22/03/2004	000000011657	013447	851202	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000006	300.00	22/03/2004	000000011657	013447	851198	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000007	300.00	22/03/2004	000000011657	013447	851204	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000008	300.00	22/03/2004	000000011657	013447	851205	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000009	300.00	22/03/2004	000000011657	013447	851214	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000010	300.00	22/03/2004	000000011657	013447	851210	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000011	300.00	22/03/2004	000000011657	013447	851207	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000012	300.00	22/03/2004	000000011657	013447	851203	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000013	300.00	22/03/2004	000000011657	013447	851208	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	480.00	22/03/2004	000000011657	013447	851212	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	1012.53	23/03/2004	000000011657	013447	851213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	320.00	29/03/2004	000000011657	013447	851215	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	350.00	29/03/2004	000000011657	013447	851216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	800.00	30/03/2004	000000011657	013447	851220	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	10.35	30/03/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	1080.00	31/03/2004	000000011657	013447	851218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	247.95	01/04/2004	000000011657	013447	851217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	1071.00	02/04/2004	000000011657	013447	851221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	280.00	02/04/2004	000000011657	013447	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	120.00	05/04/2004	000000011657	013447	851223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	227.95	07/04/2004	000000011657	013447	851228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	61.29	12/04/2004	000000011657	013447	851226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	10.30	12/04/2004	000000011657	013447	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1070.00	13/04/2004	000000011657	013447	851230	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	55.50	13/04/2004	000000011657	013447	851229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	5.00	14/04/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	4500.00	15/04/2004	000000011657	013447	851275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	1800.00	20/04/2004	000000011657	013447	851265	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000002	1200.00	20/04/2004	000000011657	013447	851241	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000003	1200.00	20/04/2004	000000011657	013447	851268	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000004	1200.00	20/04/2004	000000011657	013447	851242	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000005	1200.00	20/04/2004	000000011657	013447	851264	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000006	1200.00	20/04/2004	000000011657	013447	851243	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000007	1200.00	20/04/2004	000000011657	013447	851263	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000008	1200.00	20/04/2004	000000011657	013447	851270	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000009	1200.00	20/04/2004	000000011657	013447	851244	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000010	1200.00	20/04/2004	000000011657	013447	851245	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000011	1200.00	20/04/2004	000000011657	013447	851261	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000012	1200.00	20/04/2004	000000011657	013447	851262	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000013	1200.00	20/04/2004	000000011657	013447	851246	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	240.00	20/04/2004	000000011657	013447	851267	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000002	240.00	20/04/2004	000000011657	013447	851278	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000003	240.00	20/04/2004	000000011657	013447	851277	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	300.00	20/04/2004	000000011657	013447	851276	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000002	330.00	20/04/2004	000000011657	013447	851271	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000003	671.35	20/04/2004	000000011657	013447	851273	51.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	53.92	20/04/2004	000000011657	013447	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	300.00	20/04/2004	000000011657	013447	851266	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	800.00	20/04/2004	000000011657	013447	851259	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	320.00	22/04/2004	000000011657	013447	851301	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	191.08	22/04/2004	000000011657	013447	851237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	275.00	23/04/2004	000000011657	013447	851231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	61.59	23/04/2004	000000011657	013447	851235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	300.00	23/04/2004	000000011657	013447	851256	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000002	300.00	23/04/2004	000000011657	013447	851254	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000004	300.00	23/04/2004	000000011657	013447	851249	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000005	300.00	23/04/2004	000000011657	013447	851252	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000006	300.00	23/04/2004	000000011657	013447	851248	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000007	300.00	23/04/2004	000000011657	013447	851257	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000008	300.00	23/04/2004	000000011657	013447	851255	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000009	300.00	23/04/2004	000000011657	013447	851251	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000010	300.00	23/04/2004	000000011657	013447	851247	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000011	300.00	23/04/2004	000000011657	013447	851258	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000012	300.00	23/04/2004	000000011657	013447	851253	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000013	300.00	23/04/2004	000000011657	013447	851250	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	240.00	26/04/2004	000000011657	013447	851233	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000003	300.00	26/04/2004	000000011657	013447	851234	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	660.00	27/04/2004	000000011657	013447	851238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	1090.00	28/04/2004	000000011657	013447	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	80.00	28/04/2004	000000011657	013447	851240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	960.00	30/04/2004	000000011657	013447	851302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	900.00	30/04/2004	000000011657	013447	851303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	655.95	03/05/2004	000000011657	013447	851305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	5.00	06/05/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	600.00	06/05/2004	000000011657	013447	851281	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	350.00	06/05/2004	000000011657	013447	851304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	120.00	11/05/2004	000000011657	013447	851306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	1070.00	17/05/2004	000000011657	013447	851307	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	320.00	20/05/2004	000000011657	013447	851322	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	330.00	20/05/2004	000000011657	013447	851324	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000002	325.00	20/05/2004	000000011657	013447	851283	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000003	671.35	20/05/2004	000000011657	013447	851284	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	80.00	20/05/2004	000000011657	013447	851324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	1800.00	20/05/2004	000000011657	013447	851308	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000002	1200.00	20/05/2004	000000011657	013447	851316	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000003	1200.00	20/05/2004	000000011657	013447	851321	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000004	1200.00	20/05/2004	000000011657	013447	851300	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000005	1200.00	20/05/2004	000000011657	013447	851319	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000006	1200.00	20/05/2004	000000011657	013447	851313	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000007	1200.00	20/05/2004	000000011657	013447	851310	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000008	1200.00	20/05/2004	000000011657	013447	851320	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000009	1200.00	20/05/2004	000000011657	013447	851315	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000010	1200.00	20/05/2004	000000011657	013447	851317	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000011	1200.00	20/05/2004	000000011657	013447	851318	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000012	1200.00	20/05/2004	000000011657	013447	851309	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000013	1200.00	20/05/2004	000000011657	013447	851312	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	300.00	20/05/2004	000000011657	013447	851289	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000002	300.00	20/05/2004	000000011657	013447	851288	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000003	300.00	20/05/2004	000000011657	013447	851290	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000004	300.00	20/05/2004	000000011657	013447	851294	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000005	300.00	20/05/2004	000000011657	013447	851295	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000006	300.00	20/05/2004	000000011657	013447	851287	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000007	300.00	20/05/2004	000000011657	013447	851292	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000008	300.00	20/05/2004	000000011657	013447	851298	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000009	300.00	20/05/2004	000000011657	013447	851296	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000010	300.00	20/05/2004	000000011657	013447	851297	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000011	300.00	20/05/2004	000000011657	013447	851293	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000012	300.00	20/05/2004	000000011657	013447	851327	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000013	300.00	20/05/2004	000000011657	013447	851291	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	480.00	20/05/2004	000000011657	013447	851282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	320.00	20/05/2004	000000011657	013447	851329	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	800.00	20/05/2004	000000011657	013447	851328	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	260.00	20/05/2004	000000011657	013447	851286	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000002	260.00	20/05/2004	000000011657	013447	851285	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	368.26	25/05/2004	000000011657	013447	851330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	5.00	25/05/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	420.00	25/05/2004	000000011657	013447	851331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	1131.39	26/05/2004	000000011657	013447	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	260.00	26/05/2004	000000011657	013447	851332	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	350.00	26/05/2004	000000011657	013447	851334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	95.00	31/05/2004	000000011657	013447	851342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	120.00	01/06/2004	000000011657	013447	851337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	1406.00	01/06/2004	000000011657	013447	851336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	52.22	01/06/2004	000000011657	013447	851343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	523.68	01/06/2004	000000011657	013447	851341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	870.00	01/06/2004	000000011657	013447	851338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	341.38	02/06/2004	000000011657	013447	851339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	228.81	02/06/2004	000000011657	013447	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	1070.00	03/06/2004	000000011657	013447	851344	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	100.00	04/06/2004	000000011657	013447	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	46.89	15/06/2004	000000011657	013447	851347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	5.00	15/06/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	1200.00	20/06/2004	000000011657	013447	851359	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000002	1200.00	20/06/2004	000000011657	013447	851353	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000003	1200.00	20/06/2004	000000011657	013447	851356	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000004	1200.00	20/06/2004	000000011657	013447	851355	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000005	1200.00	20/06/2004	000000011657	013447	851360	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000006	1200.00	20/06/2004	000000011657	013447	851349	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000007	1200.00	20/06/2004	000000011657	013447	851358	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000008	1200.00	20/06/2004	000000011657	013447	851381	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000009	1200.00	20/06/2004	000000011657	013447	851352	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000010	1200.00	20/06/2004	000000011657	013447	851350	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000011	1800.00	20/06/2004	000000011657	013447	851351	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000012	1200.00	20/06/2004	000000011657	013447	851354	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000013	1200.00	20/06/2004	000000011657	013447	851357	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	300.00	20/06/2004	000000011657	013447	851390	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000002	300.00	20/06/2004	000000011657	013447	851398	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000003	300.00	20/06/2004	000000011657	013447	851394	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000004	300.00	20/06/2004	000000011657	013447	851396	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000005	300.00	20/06/2004	000000011657	013447	851401	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000006	300.00	20/06/2004	000000011657	013447	851395	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000007	300.00	20/06/2004	000000011657	013447	851397	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000008	300.00	20/06/2004	000000011657	013447	851402	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000009	300.00	20/06/2004	000000011657	013447	851391	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000010	300.00	20/06/2004	000000011657	013447	851400	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000011	300.00	20/06/2004	000000011657	013447	851399	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000012	300.00	20/06/2004	000000011657	013447	851392	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000013	300.00	20/06/2004	000000011657	013447	851393	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000002	320.00	20/06/2004	000000011657	013447	851388	19.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000003	330.00	20/06/2004	000000011657	013447	851387	5.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	320.00	20/06/2004	000000011657	013447	851386	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	60.00	20/06/2004	000000011657	013447	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	260.00	20/06/2004	000000011657	013447	851382	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	800.00	22/06/2004	000000011657	013447	851406	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	120.00	23/06/2004	000000011657	013447	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	578.75	23/06/2004	000000011657	013447	851405	44.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	260.00	01/07/2004	000000011657	013447	851408	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	320.00	05/07/2004	000000011657	013447	851407	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	1070.00	06/07/2004	000000011657	013447	851409	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	660.00	06/07/2004	000000011657	013447	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	547.24	08/07/2004	000000011657	013447	851411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	2600.00	08/07/2004	000000011657	013447	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	1520.00	09/07/2004	000000011657	013447	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	638.00	12/07/2004	000000011657	013447	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	700.00	16/07/2004	000000011657	013447	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	1750.00	16/07/2004	000000011657	013447	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000003	300.00	20/07/2004	000000011657	013447	851453	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000012	300.00	20/07/2004	000000011657	013447	851456	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000013	300.00	20/07/2004	000000011657	013447	851455	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	1200.00	20/07/2004	000000011657	013447	851422	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000002	1200.00	20/07/2004	000000011657	013447	851438	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000003	1200.00	20/07/2004	000000011657	013447	851423	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000004	1200.00	20/07/2004	000000011657	013447	851428	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000005	1200.00	20/07/2004	000000011657	013447	851421	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000006	1200.00	20/07/2004	000000011657	013447	851427	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000007	1200.00	20/07/2004	000000011657	013447	851424	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000008	1200.00	20/07/2004	000000011657	013447	851431	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000009	1200.00	20/07/2004	000000011657	013447	851432	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000010	1200.00	20/07/2004	000000011657	013447	851425	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000011	1800.00	20/07/2004	000000011657	013447	851426	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000012	1200.00	20/07/2004	000000011657	013447	851429	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000013	1200.00	20/07/2004	000000011657	013447	851430	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	320.00	20/07/2004	000000011657	013447	851442	24.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000002	330.00	20/07/2004	000000011657	013447	851444	45.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	80.00	20/07/2004	000000011657	013447	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	320.00	20/07/2004	000000011657	013447	851433	24.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	260.00	20/07/2004	000000011657	013447	851443	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	260.00	20/07/2004	000000011657	013447	851436	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	52.22	20/07/2004	000000011657	013447	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	320.36	20/07/2004	000000011657	013447	851434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000007	300.00	20/07/2004	000000011657	013447	851452	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000009	300.00	20/07/2004	000000011657	013447	851457	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	265.34	21/07/2004	000000011657	013447	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	578.75	21/07/2004	000000011657	013447	851445	44.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	320.00	22/07/2004	000000011657	013447	851447	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000004	300.00	22/07/2004	000000011657	013447	851460	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000005	300.00	22/07/2004	000000011657	013447	851458	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000006	300.00	22/07/2004	000000011657	013447	851417	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	300.00	22/07/2004	000000011657	013447	851451	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000002	300.00	22/07/2004	000000011657	013447	851449	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000010	300.00	22/07/2004	000000011657	013447	851459	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000011	300.00	22/07/2004	000000011657	013447	851454	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000008	300.00	22/07/2004	000000011657	013447	851448	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	310.00	23/07/2004	000000011657	013447	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	220.00	23/07/2004	000000011657	013447	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	65.00	27/07/2004	000000011657	013447	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	800.00	30/07/2004	000000011657	013447	851467	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	1570.00	30/07/2004	000000011657	013447	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	190.00	02/08/2004	000000011657	013447	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	240.00	02/08/2004	000000011657	013447	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	1070.21	02/08/2004	000000011657	013447	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	414.02	03/08/2004	000000011657	013447	851466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1304.00	04/08/2004	000000011657	013447	851468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	180.00	04/08/2004	000000011657	013447	851468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	177.00	05/08/2004	000000011657	013447	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	1070.00	20/08/2004	000000011657	013447	851470	69.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	1200.00	23/08/2004	000000011657	013447	851477	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000002	1200.00	23/08/2004	000000011657	013447	851481	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000003	1200.00	23/08/2004	000000011657	013447	851478	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000004	1200.00	23/08/2004	000000011657	013447	851471	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000005	1200.00	23/08/2004	000000011657	013447	851472	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000006	1200.00	23/08/2004	000000011657	013447	851483	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000007	1200.00	23/08/2004	000000011657	013447	851484	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000008	1200.00	23/08/2004	000000011657	013447	851479	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000009	1200.00	23/08/2004	000000011657	013447	851480	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000010	1800.00	23/08/2004	000000011657	013447	851473	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000011	1200.00	23/08/2004	000000011657	013447	851474	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000012	1200.00	23/08/2004	000000011657	013447	851475	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000013	1200.00	23/08/2004	000000011657	013447	851482	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	320.00	23/08/2004	000000011657	013447	851488	24.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000002	330.00	23/08/2004	000000011657	013447	851489	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	80.00	23/08/2004	000000011657	013447	851489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	320.00	23/08/2004	000000011657	013447	851490	24.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	260.00	23/08/2004	000000011657	013447	851485	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	800.00	23/08/2004	000000011657	013447	851492	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	320.00	23/08/2004	000000011657	013447	851491	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	260.00	24/08/2004	000000011657	013447	851493	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	578.75	25/08/2004	000000011657	013447	851494	44.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	857.70	27/08/2004	000000011657	013447	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	1150.00	30/08/2004	000000011657	013447	851496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	120.00	30/08/2004	000000011657	013447	851518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	249.00	31/08/2004	000000011657	013447	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	300.00	02/09/2004	000000011657	013447	851508	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000002	300.00	02/09/2004	000000011657	013447	851505	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000003	300.00	02/09/2004	000000011657	013447	851499	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000004	300.00	02/09/2004	000000011657	013447	851504	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000005	300.00	02/09/2004	000000011657	013447	851507	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000006	300.00	02/09/2004	000000011657	013447	851509	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000007	300.00	02/09/2004	000000011657	013447	851503	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000008	300.00	02/09/2004	000000011657	013447	851502	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000009	300.00	02/09/2004	000000011657	013447	851500	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000010	300.00	02/09/2004	000000011657	013447	851513	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000011	300.00	02/09/2004	000000011657	013447	851506	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000012	300.00	02/09/2004	000000011657	013447	851501	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000013	300.00	02/09/2004	000000011657	013447	851498	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	3.55	02/09/2004	000000011657	013447	851512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	392.90	02/09/2004	000000011657	013447	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	783.58	02/09/2004	000000011657	013447	851514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	57.89	03/09/2004	000000011657	013447	851515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	350.00	08/09/2004	000000011657	013447	851516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	77.00	09/09/2004	000000011657	013447	851517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	320.00	20/09/2004	000000011657	013447	851580	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	320.00	20/09/2004	000000011657	013447	851577	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	1200.00	20/09/2004	000000011657	013447	851561	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000002	1800.00	20/09/2004	000000011657	013447	851563	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000003	1200.00	20/09/2004	000000011657	013447	851562	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000004	1200.00	20/09/2004	000000011657	013447	851565	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000005	1200.00	20/09/2004	000000011657	013447	851569	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000006	1200.00	20/09/2004	000000011657	013447	851567	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000007	1200.00	20/09/2004	000000011657	013447	851566	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000008	1200.00	20/09/2004	000000011657	013447	851571	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000009	1200.00	20/09/2004	000000011657	013447	851572	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000010	1200.00	20/09/2004	000000011657	013447	851570	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000011	1200.00	20/09/2004	000000011657	013447	851573	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000012	1200.00	20/09/2004	000000011657	013447	851574	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000013	1200.00	20/09/2004	000000011657	013447	851568	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	330.00	20/09/2004	000000011657	013447	851519	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000002	325.00	20/09/2004	000000011657	013447	851520	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	80.00	20/09/2004	000000011657	013447	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	260.00	20/09/2004	000000011657	013447	851579	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000002	587.34	22/09/2004	000000011657	013447	851583	52.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	350.00	28/09/2004	000000011657	013447	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	800.00	28/09/2004	000000011657	013447	851585	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	800.00	28/09/2004	000000011657	013447	851584	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	260.00	05/10/2004	000000011657	013447	851581	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	300.00	05/10/2004	000000011657	013447	851597	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000002	300.00	05/10/2004	000000011657	013447	851589	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000003	300.00	05/10/2004	000000011657	013447	851595	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000004	300.00	05/10/2004	000000011657	013447	851596	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000005	300.00	05/10/2004	000000011657	013447	851592	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000006	300.00	05/10/2004	000000011657	013447	851582	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000007	300.00	05/10/2004	000000011657	013447	851590	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000008	300.00	05/10/2004	000000011657	013447	851594	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000009	300.00	05/10/2004	000000011657	013447	851598	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000010	300.00	05/10/2004	000000011657	013447	851588	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000011	300.00	05/10/2004	000000011657	013447	851587	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000012	300.00	05/10/2004	000000011657	013447	851593	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000013	300.00	05/10/2004	000000011657	013447	851591	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	755.74	21/10/2004	000000011657	013447	851621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	330.00	21/10/2004	000000011657	013447	851616	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000002	325.00	21/10/2004	000000011657	013447	851600	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	80.00	21/10/2004	000000011657	013447	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	1035.75	21/10/2004	000000011657	013447	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	1200.00	21/10/2004	000000011657	013447	851602	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000002	1200.00	21/10/2004	000000011657	013447	851604	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000003	1800.00	21/10/2004	000000011657	013447	851612	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000004	1200.00	21/10/2004	000000011657	013447	851606	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000005	1200.00	21/10/2004	000000011657	013447	851605	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000006	1200.00	21/10/2004	000000011657	013447	851611	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000007	1200.00	21/10/2004	000000011657	013447	851601	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000008	1200.00	21/10/2004	000000011657	013447	851610	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000009	1200.00	21/10/2004	000000011657	013447	851608	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000010	1200.00	21/10/2004	000000011657	013447	851607	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000011	1200.00	21/10/2004	000000011657	013447	851609	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000012	1200.00	21/10/2004	000000011657	013447	851603	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000013	1200.00	21/10/2004	000000011657	013447	851613	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	320.00	21/10/2004	000000011657	013447	851619	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	587.34	21/10/2004	000000011657	013447	851618	52.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	260.00	21/10/2004	000000011657	013447	851617	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	1250.00	29/10/2004	000000011657	013447	851623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	320.00	29/10/2004	000000011657	013447	851624	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	300.00	29/10/2004	000000011657	013447	851622	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	240.00	29/10/2004	000000011657	013447	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	432.52	01/11/2004	000000011657	013447	851639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	800.00	01/11/2004	000000011657	013447	851640	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	350.00	05/11/2004	000000011657	013447	851642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	1869.17	05/11/2004	000000011657	013447	851641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	260.00	05/11/2004	000000011657	013447	851620	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000002	300.00	05/11/2004	000000011657	013447	851635	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000003	300.00	05/11/2004	000000011657	013447	851631	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000004	300.00	05/11/2004	000000011657	013447	851627	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000005	300.00	05/11/2004	000000011657	013447	851632	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000006	300.00	05/11/2004	000000011657	013447	851626	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000007	300.00	05/11/2004	000000011657	013447	851633	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000008	300.00	05/11/2004	000000011657	013447	851637	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000009	300.00	05/11/2004	000000011657	013447	851636	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000010	300.00	05/11/2004	000000011657	013447	851634	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000011	300.00	05/11/2004	000000011657	013447	851628	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000012	300.00	05/11/2004	000000011657	013447	851629	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000013	300.00	05/11/2004	000000011657	013447	851630	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	31.20	08/11/2004	000000011657	013447	851644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	295.00	08/11/2004	000000011657	013447	851643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	300.00	08/11/2004	000000011657	013447	851643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	23.40	08/11/2004	000000011657	013447	851644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	1250.00	13/11/2004	000000011657	013447	851647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	299.12	16/11/2004	000000011657	013447	851648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	340.00	16/11/2004	000000011657	013447	851646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	51.60	17/11/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	1050.00	23/11/2004	000000011657	013447	851659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	1200.00	23/11/2004	000000011657	013447	851660	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000002	1800.00	23/11/2004	000000011657	013447	851662	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000003	1200.00	23/11/2004	000000011657	013447	851650	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000004	1200.00	23/11/2004	000000011657	013447	851661	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000005	1200.00	23/11/2004	000000011657	013447	851652	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000006	1200.00	23/11/2004	000000011657	013447	851649	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000007	1200.00	23/11/2004	000000011657	013447	851658	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000008	1200.00	23/11/2004	000000011657	013447	851654	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000009	1200.00	23/11/2004	000000011657	013447	851657	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000010	1200.00	23/11/2004	000000011657	013447	851651	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000011	1200.00	23/11/2004	000000011657	013447	851656	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000012	1200.00	23/11/2004	000000011657	013447	851653	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000013	1200.00	23/11/2004	000000011657	013447	851655	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	330.00	24/11/2004	000000011657	013447	851668	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000002	325.00	24/11/2004	000000011657	013447	851669	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	80.00	24/11/2004	000000011657	013447	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	260.00	24/11/2004	000000011657	013447	851666	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	320.00	24/11/2004	000000011657	013447	851665	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000002	587.34	24/11/2004	000000011657	013447	851667	52.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	320.00	24/11/2004	000000011657	013447	851670	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	260.00	25/11/2004	000000011657	013447	851672	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	350.00	25/11/2004	000000011657	013447	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	56.72	29/11/2004	000000011657	013447	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	956.24	29/11/2004	000000011657	013447	851673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	300.00	01/12/2004	000000011657	013447	851684	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000002	300.00	01/12/2004	000000011657	013447	851677	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000003	300.00	01/12/2004	000000011657	013447	851687	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000004	300.00	01/12/2004	000000011657	013447	851676	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000005	300.00	01/12/2004	000000011657	013447	851681	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000006	300.00	01/12/2004	000000011657	013447	851682	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000007	300.00	01/12/2004	000000011657	013447	851678	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000008	300.00	01/12/2004	000000011657	013447	851679	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000009	300.00	01/12/2004	000000011657	013447	851675	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000010	300.00	01/12/2004	000000011657	013447	851685	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000011	300.00	01/12/2004	000000011657	013447	851686	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000012	300.00	01/12/2004	000000011657	013447	851683	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000013	300.00	01/12/2004	000000011657	013447	851680	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	160.00	02/12/2004	000000011657	013447	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	278.00	02/12/2004	000000011657	013447	851690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	800.00	02/12/2004	000000011657	013447	851692	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	108.33	02/12/2004	000000011657	013447	851689	8.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	1200.00	02/12/2004	000000011657	013447	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	840.59	03/12/2004	000000011657	013447	851695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	3210.00	07/12/2004	000000011657	013447	851694	208.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	650.00	09/12/2004	000000011657	013447	851696	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	80.00	10/12/2004	000000011657	013447	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	990.00	10/12/2004	000000011657	013447	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	900.00	14/12/2004	000000011657	013447	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	380.00	14/12/2004	000000011657	013447	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	587.34	20/12/2004	000000011657	013447	851712	52.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	320.00	20/12/2004	000000011657	013447	851714	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	330.00	20/12/2004	000000000000	000000	000000	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000002	325.00	20/12/2004	000000011657	013447	851718	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	330.00	20/12/2004	000000011657	013447	851719	25.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000002	325.00	20/12/2004	000000011657	013447	851717	24.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	80.00	20/12/2004	000000011657	013447	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	1800.00	20/12/2004	000000011657	013447	851701	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000002	1200.00	20/12/2004	000000011657	013447	851703	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000003	1200.00	20/12/2004	000000011657	013447	851702	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000004	1200.00	20/12/2004	000000011657	013447	851711	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000005	1200.00	20/12/2004	000000011657	013447	851707	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000006	1200.00	20/12/2004	000000011657	013447	851708	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000007	1200.00	20/12/2004	000000011657	013447	851705	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000008	1200.00	20/12/2004	000000011657	013447	851710	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000009	1200.00	20/12/2004	000000011657	013447	851699	152.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000010	1200.00	20/12/2004	000000011657	013447	851706	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000011	1200.00	20/12/2004	000000011657	013447	851709	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000012	1200.00	20/12/2004	000000011657	013447	851704	21.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000013	1200.00	20/12/2004	000000011657	013447	851700	193.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	260.00	20/12/2004	000000011657	013447	851721	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	320.00	20/12/2004	000000011657	013447	851722	51.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	320.00	21/12/2004	000000011657	013447	851723	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	300.00	23/12/2004	000000011657	013447	851734	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000002	300.00	23/12/2004	000000011657	013447	851737	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000003	300.00	23/12/2004	000000011657	013447	851736	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000004	300.00	23/12/2004	000000011657	013447	851735	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000005	300.00	23/12/2004	000000011657	013447	851733	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000006	300.00	23/12/2004	000000011657	013447	851732	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000007	300.00	23/12/2004	000000011657	013447	851731	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000008	300.00	23/12/2004	000000011657	013447	851730	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000009	300.00	23/12/2004	000000011657	013447	851729	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000010	300.00	23/12/2004	000000011657	013447	851728	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000011	300.00	23/12/2004	000000011657	013447	851727	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000012	300.00	23/12/2004	000000011657	013447	851724	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000013	300.00	23/12/2004	000000011657	013447	851726	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	180.00	27/12/2004	000000011657	013447	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	860.00	27/12/2004	000000011657	013447	851741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	293.33	30/12/2004	000000011657	013447	851758	22.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	1012.28	30/12/2004	000000011657	013447	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000002	1067.25	30/12/2004	000000011657	013447	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	5.01	30/12/2004	000000011657	013447	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	800.00	30/12/2004	000000011657	013447	851767	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	250.00	30/12/2004	000000011657	013447	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	520.00	30/12/2004	000000011657	013447	851746	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	5.22	30/12/2004	000000011657	013447	851764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	267.41	30/12/2004	000000011657	013447	851763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	341.79	30/12/2004	000000011657	013447	851770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	1450.00	30/12/2004	000000011657	013447	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	1000.00	30/12/2004	000000011657	013447	851749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	900.00	30/12/2004	000000011657	013447	851750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	2398.00	30/12/2004	000000011657	013447	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	200.00	30/12/2004	000000011657	013447	851752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	552.50	30/12/2004	000000011657	013447	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	660.00	30/12/2004	000000011657	013447	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000002	335.70	30/12/2004	000000011657	013447	851753	25.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000003	293.70	30/12/2004	000000011657	013447	851754	22.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	49.00	30/12/2004	000000011657	013447	851769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	2140.00	30/12/2004	000000011657	013447	851744	139.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	80.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	1200.00	30/12/2004	000000011657	013447	851747	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	780.00	30/12/2004	000000011657	013447	851748	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	350.00	30/12/2004	000000011657	013447	851765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	6955.00	31/12/2004	000000011657	013447	851743	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 603

Última atualização: 11/06/2024