Pagamentos - Exercício 2004 - Câmara Municipal de Barra de São Miguel

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000019	0000001	240.00	21/01/2004	000000053015	025089	850636	18.36	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000027	0000001	271.80	21/01/2004	000000053015	025089	850635	20.79	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000027	0000002	360.00	21/01/2004	000000053015	025089	850637	27.54	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000035	0000001	13.48	21/01/2004	000000053015	025089	850635	0.00	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000001	700.00	21/01/2004	000000053015	025089	850616	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000002	700.00	21/01/2004	000000053015	025089	850617	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000003	700.00	21/01/2004	000000053015	025089	850618	260.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000004	700.00	21/01/2004	000000053015	025089	850619	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000005	700.00	21/01/2004	000000053015	025089	850620	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000006	700.00	21/01/2004	000000053015	025089	850621	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000007	700.00	21/01/2004	000000053015	025089	850629	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000008	700.00	21/01/2004	000000053015	025089	850630	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000009	700.00	21/01/2004	000000053015	025089	850631	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000010	700.00	21/01/2004	000000053015	025089	850632	60.55	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000043	0000011	1400.00	21/01/2004	000000053015	025089	850633	182.20	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000051	0000001	600.00	21/01/2004	000000053015	025089	850642	50.63	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000060	0000001	80.00	21/01/2004	000000053015	025089	850641	0.00	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000078	0000001	380.00	22/01/2004	000000053015	025089	850643	25.46	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000086	0000001	220.00	27/01/2004	000000053015	025089	850638	8.80	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000094	0000001	200.00	27/01/2004	000000053015	025089	850639	0.00	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000116	0000001	10.20	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000124	0000001	20.04	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000132	0000001	17.11	28/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000141	0000001	1947.08	30/01/2004	000000053015	025089	850645	0.00	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000159	0000001	32.25	30/01/2004	000000053015	025089	850645	0.00	1	Conta Corrente	BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL
CAMARA MUNICIPAL	0000167	0000001	202.71	02/02/2004	000000053015	025089	850646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	86.83	02/02/2004	000000053015	025089	850647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	25.40	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	10.20	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	62.69	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	35.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	80.00	05/02/2004	000000053015	025089	850649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	122.60	11/02/2004	000000053015	025089	850650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	120.00	12/02/2004	000000053015	025089	850651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	693.00	20/02/2004	000000053015	025089	850653	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000002	693.00	20/02/2004	000000053015	025089	850657	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000003	693.00	20/02/2004	000000053015	025089	850655	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000004	693.00	20/02/2004	000000053015	025089	850658	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000005	693.00	20/02/2004	000000053015	025089	850656	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000006	693.00	20/02/2004	000000053015	025089	850661	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000007	693.00	20/02/2004	000000053015	025089	850659	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000008	1400.00	20/02/2004	000000053015	025089	850662	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000009	693.00	20/02/2004	000000053015	025089	850654	253.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000010	693.00	20/02/2004	000000053015	025089	850660	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000011	693.00	20/02/2004	000000053015	025089	850652	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	271.80	20/02/2004	000000053015	025089	850664	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000002	360.00	20/02/2004	000000053015	025089	850665	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	13.48	20/02/2004	000000053015	025089	850664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	600.00	22/02/2004	000000053015	025089	850648	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	220.00	26/02/2004	000000053015	025089	850668	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	200.00	26/02/2004	000000053015	025089	850666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	80.00	26/02/2004	000000053015	025089	850669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	75.57	01/03/2004	000000053015	025089	850676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	194.01	01/03/2004	000000053015	025089	850670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000012	70.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	67.40	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	74.00	02/03/2004	000000053015	025089	850673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	40.00	02/03/2004	000000053015	025089	850672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	146.66	02/03/2004	000000053015	025089	850679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	460.00	02/03/2004	000000053015	025089	850671	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	35.00	03/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	37.87	03/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1992.19	03/03/2004	000000053015	025089	850678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	240.00	03/03/2004	000000053015	025089	850674	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	240.00	03/03/2004	000000053015	025089	850694	26.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	27.69	03/03/2004	000000053015	025089	850678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	44.25	03/03/2004	000000053015	025089	850678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	6.00	05/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1000.00	08/03/2004	000000053015	025089	850681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	10.20	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	10.20	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	5.35	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	9.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	220.00	17/03/2004	000000053015	025089	850700	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	200.00	19/03/2004	000000053015	025089	850695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	600.00	19/03/2004	000000053015	025089	850697	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	1400.00	19/03/2004	000000053015	025089	850691	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000002	700.00	19/03/2004	000000053015	025089	850675	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000003	700.00	19/03/2004	000000053015	025089	850690	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000004	700.00	19/03/2004	000000053015	025089	850689	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000005	700.00	19/03/2004	000000053015	025089	850677	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000006	700.00	19/03/2004	000000053015	025089	850687	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000007	700.00	19/03/2004	000000053015	025089	850686	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000008	700.00	19/03/2004	000000053015	025089	850685	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000009	700.00	19/03/2004	000000053015	025089	850684	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000010	700.00	19/03/2004	000000053015	025089	850683	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000011	700.00	19/03/2004	000000053015	025089	850682	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	26.96	19/03/2004	000000053015	025089	850682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000002	40.44	19/03/2004	000000053015	025089	850690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000003	13.48	19/03/2004	000000053015	025089	850675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	360.00	19/03/2004	000000053015	025089	850693	39.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	271.80	19/03/2004	000000053015	025089	850692	29.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	13.48	19/03/2004	000000053015	025089	850692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	113.00	23/03/2004	000000053015	025089	850705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	500.00	23/03/2004	000000053015	025089	850699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	4000.00	23/03/2004	000000053015	025089	850704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	460.00	23/03/2004	000000053015	025089	850698	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	174.36	31/03/2004	000000053015	025089	850706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	59.71	31/03/2004	000000053015	025089	850711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	78.06	31/03/2004	000000053015	025089	850708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	18.40	31/03/2004	000000053015	025089	850707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	1978.71	31/03/2004	000000053015	025089	850707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	32.00	12/04/2004	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	2.85	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	30.44	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	30.59	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	35.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	220.00	20/04/2004	000000053015	025089	850731	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	600.00	23/04/2004	000000053015	025089	850729	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	480.00	23/04/2004	000000053015	025089	850728	32.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	200.00	23/04/2004	000000053015	025089	850727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	700.00	23/04/2004	000000053015	025089	850717	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000002	700.00	23/04/2004	000000053015	025089	850712	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000003	700.00	23/04/2004	000000053015	025089	850713	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000004	700.00	23/04/2004	000000053015	025089	850714	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000005	700.00	23/04/2004	000000053015	025089	850715	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000006	700.00	23/04/2004	000000053015	025089	850716	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000007	700.00	23/04/2004	000000053015	025089	850718	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000008	700.00	23/04/2004	000000053015	025089	850719	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000009	700.00	23/04/2004	000000053015	025089	850720	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000010	700.00	23/04/2004	000000053015	025089	850721	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000011	1400.00	23/04/2004	000000053015	025089	850722	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	26.96	23/04/2004	000000053015	025089	850714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000002	13.48	23/04/2004	000000053015	025089	850713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000003	40.44	23/04/2004	000000053015	025089	850721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	240.00	23/04/2004	000000053015	025089	850725	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	360.00	23/04/2004	000000053015	025089	850724	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000002	271.80	23/04/2004	000000053015	025089	850723	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	13.48	23/04/2004	000000053015	025089	850723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000002	2000.00	23/04/2004	000000053015	025089	850703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	39.75	25/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	1947.08	28/04/2004	000000053015	025089	850730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	61.39	28/04/2004	000000053015	025089	850730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	7.93	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	10.20	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	6.03	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	34.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	104.56	04/05/2004	000000053015	025089	850734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	86.43	04/05/2004	000000053015	025089	850735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	299.63	04/05/2004	000000053015	025089	850732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	35.00	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	220.00	05/05/2004	000000053015	025089	850757	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	45.00	05/05/2004	000000053015	025089	850739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	260.00	21/05/2004	000000053015	025089	850751	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	360.00	21/05/2004	000000053015	025089	850752	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000002	271.80	21/05/2004	000000000000	000000	000000	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	700.00	21/05/2004	000000053015	025089	850737	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000002	700.00	21/05/2004	000000053015	025089	850740	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000003	700.00	21/05/2004	000000053015	025089	850741	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000004	700.00	21/05/2004	000000053015	025089	850742	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000005	700.00	21/05/2004	000000053015	025089	850743	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000006	700.00	21/05/2004	000000053015	025089	850744	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000007	700.00	21/05/2004	000000053015	025089	850745	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000008	700.00	21/05/2004	000000053015	025089	850748	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000009	700.00	21/05/2004	000000053015	025089	850747	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000010	700.00	21/05/2004	000000053015	025089	850746	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000011	1400.00	21/05/2004	000000053015	025089	850749	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	280.00	21/05/2004	000000053015	025089	850738	11.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	460.00	21/05/2004	000000053015	025089	850755	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	600.00	21/05/2004	000000053015	025089	850756	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	200.00	21/05/2004	000000053015	025089	850754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	26.97	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000003	2000.00	24/05/2004	000000053015	025089	850702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	80.00	25/05/2004	000000053015	025089	850764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	10.70	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	1000.00	25/05/2004	000000053015	025089	850758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	115.00	27/05/2004	000000053015	025089	850763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	48.50	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	2069.67	28/05/2004	000000053015	025089	850762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	10.20	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	5.77	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	219.43	02/06/2004	000000053015	025089	850765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	156.01	02/06/2004	000000053015	025089	850767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	105.22	02/06/2004	000000053015	025089	850766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	220.00	04/06/2004	000000053015	025089	850784	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	80.00	09/06/2004	000000053015	025089	850768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	140.80	09/06/2004	000000053015	025089	850761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	500.00	15/06/2004	000000053015	025089	850788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	200.00	22/06/2004	000000053015	025089	850783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	600.00	22/06/2004	000000053015	025089	850785	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	700.00	22/06/2004	000000053015	025089	850759	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000002	700.00	22/06/2004	000000053015	025089	850760	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000003	700.00	22/06/2004	000000053015	025089	850770	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000004	700.00	22/06/2004	000000053015	025089	850772	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000005	700.00	22/06/2004	000000053015	025089	850773	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000006	700.00	22/06/2004	000000053015	025089	850774	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000007	700.00	22/06/2004	000000053015	025089	850775	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000008	700.00	22/06/2004	000000053015	025089	850776	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000009	700.00	22/06/2004	000000053015	025089	850777	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000010	1400.00	22/06/2004	000000053015	025089	850778	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000011	700.00	22/06/2004	000000053015	025089	850771	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	360.00	22/06/2004	000000053015	025089	850781	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000002	271.80	22/06/2004	000000053015	025089	850779	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	260.00	22/06/2004	000000053015	025089	850780	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000004	2000.00	23/06/2004	000000053015	025089	850701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	460.00	25/06/2004	000000053015	025089	850786	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	10.20	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	80.00	29/06/2004	000000053015	025089	850789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	79.48	30/06/2004	000000053015	025089	850793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	116.51	30/06/2004	000000053015	025089	850791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	82.73	30/06/2004	000000053015	025089	850794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	72.15	30/06/2004	000000053015	025089	850792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	2069.67	30/06/2004	000000053015	025089	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	100.00	30/06/2004	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	60.80	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	20.85	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	5.77	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	9.39	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	220.00	03/07/2004	000000053015	025089	850815	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	21.15	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	80.00	09/07/2004	000000053015	025089	850796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	600.00	13/07/2004	000000053015	025089	850799	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	10.20	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	460.00	21/07/2004	000000053015	025089	850818	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	200.00	21/07/2004	000000053015	025089	850813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	700.00	21/07/2004	000000053015	025089	850801	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000002	1400.00	21/07/2004	000000053015	025089	850807	182.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000003	700.00	21/07/2004	000000053015	025089	850798	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000004	700.00	21/07/2004	000000053015	025089	850800	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000005	700.00	21/07/2004	000000053015	025089	850797	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000006	700.00	21/07/2004	000000053015	025089	850805	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000007	700.00	21/07/2004	000000053015	025089	850806	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000008	700.00	21/07/2004	000000053015	025089	850808	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000009	700.00	21/07/2004	000000053015	025089	850804	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000010	700.00	21/07/2004	000000053015	025089	850802	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000011	700.00	21/07/2004	000000053015	025089	850803	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	271.80	21/07/2004	000000053015	025089	850810	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000002	360.00	21/07/2004	000000053015	025089	850809	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	260.00	21/07/2004	000000053015	025089	850811	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	80.00	22/07/2004	000000053015	025089	850817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	2106.42	22/07/2004	000000053015	025089	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	500.00	22/07/2004	000000053015	025089	850819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	4.06	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	19.02	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	9.39	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	70.70	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	300.00	29/07/2004	000000053015	025089	850820	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	520.00	29/07/2004	000000053015	025089	850822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	35.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	177.00	11/08/2004	000000053015	025089	850829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	80.00	11/08/2004	000000053015	025089	850830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	171.07	11/08/2004	000000053015	025089	850825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	175.94	11/08/2004	000000053015	025089	850826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	646.50	12/08/2004	000000053015	025089	850816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	9.70	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	220.00	17/08/2004	000000053015	025089	850852	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	600.00	23/08/2004	000000053015	025089	850845	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	700.00	23/08/2004	000000053015	025089	850831	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000002	700.00	23/08/2004	000000053015	025089	850834	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000003	700.00	23/08/2004	000000053015	025089	850832	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000004	700.00	23/08/2004	000000053015	025089	850828	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000005	700.00	23/08/2004	000000053015	025089	850833	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000006	700.00	23/08/2004	000000053015	025089	850821	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000007	700.00	23/08/2004	000000053015	025089	850840	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000008	700.00	23/08/2004	000000053015	025089	850839	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000009	700.00	23/08/2004	000000053015	025089	850838	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000010	700.00	23/08/2004	000000053015	025089	850837	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000011	1400.00	23/08/2004	000000053015	025089	850836	167.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	260.00	23/08/2004	000000053015	025089	850842	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	271.80	23/08/2004	000000053015	025089	850835	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000002	360.00	23/08/2004	000000053015	025089	850841	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	200.00	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	375.00	24/08/2004	000000053015	025089	850847	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	480.00	24/08/2004	000000053015	025089	850846	32.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	37.00	24/08/2004	000000000000	000000	000000	1.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	10.20	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	9.42	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	80.00	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	10.20	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	2059.91	01/09/2004	000000053015	025089	850851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	28.50	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	200.00	13/09/2004	000000053015	025089	850848	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	2000.00	20/09/2004	000000053015	025089	850850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	10.20	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	10.20	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	37.80	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	600.00	22/09/2004	000000053015	025089	850849	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	10.20	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	100.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	125.70	19/10/2004	000000053015	025089	850869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	460.00	19/10/2004	000000053015	025089	850871	30.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	200.00	19/10/2004	000000053015	025089	850867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	80.00	20/10/2004	000000053015	025089	850870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	600.00	20/10/2004	000000053015	025089	850876	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	500.00	20/10/2004	000000053015	025089	850923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	20.68	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	270.00	20/10/2004	000000053015	025089	850877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	271.80	20/10/2004	000000053015	025089	850865	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000002	360.00	20/10/2004	000000053015	025089	850864	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	260.00	20/10/2004	000000053015	025089	850863	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	700.00	20/10/2004	000000053015	025089	850855	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000002	1400.00	20/10/2004	000000053015	025089	850854	167.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000003	700.00	20/10/2004	000000053015	025089	850856	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000004	700.00	20/10/2004	000000053015	025089	850857	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000005	700.00	20/10/2004	000000053015	025089	850858	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000006	700.00	20/10/2004	000000053015	025089	850862	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000007	700.00	20/10/2004	000000053015	025089	850860	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000008	700.00	20/10/2004	000000053015	025089	850844	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000009	700.00	20/10/2004	000000053015	025089	850859	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000010	700.00	20/10/2004	000000053015	025089	850853	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000011	700.00	20/10/2004	000000053015	025089	850861	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	220.00	20/10/2004	000000053015	025089	850878	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	500.00	20/10/2004	000000053015	025089	850868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	9.39	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	0.10	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000002	26.53	21/10/2004	000000053015	025089	850872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	98.24	21/10/2004	000000053015	025089	850873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	128.34	21/10/2004	000000053015	025089	850872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	154.06	21/10/2004	000000053015	025089	850873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	270.65	21/10/2004	000000053015	025089	850875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	131.92	21/10/2004	000000053015	025089	850874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	141.55	22/10/2004	000000053015	025089	850880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	262.46	22/10/2004	000000053015	025089	850879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	168.66	22/10/2004	000000053015	025089	850886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	2098.32	22/10/2004	000000053015	025089	850881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	260.00	26/10/2004	000000053015	025089	850896	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	360.00	28/10/2004	000000053015	025089	850895	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000002	271.80	28/10/2004	000000053015	025089	850894	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	20.00	28/10/2004	000000053015	025089	850894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	700.00	28/10/2004	000000053015	025089	850884	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000002	700.00	28/10/2004	000000053015	025089	850887	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000003	700.00	28/10/2004	000000053015	025089	850882	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000004	700.00	28/10/2004	000000053015	025089	850888	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000005	700.00	28/10/2004	000000053015	025089	850889	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000006	700.00	28/10/2004	000000053015	025089	850883	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000007	700.00	28/10/2004	000000053015	025089	850885	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000008	700.00	28/10/2004	000000053015	025089	850890	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000009	700.00	28/10/2004	000000053015	025089	850892	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000010	1400.00	28/10/2004	000000053015	025089	850893	167.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000011	700.00	28/10/2004	000000053015	025089	850891	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	200.00	28/10/2004	000000053015	025089	850898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	480.00	28/10/2004	000000053015	025089	850921	32.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	10.40	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	38.39	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	70.70	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	16.29	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	147.20	29/10/2004	000000053015	025089	850924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	780.00	29/10/2004	000000053015	025089	850899	31.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	500.00	29/10/2004	000000053015	025089	850923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	2081.03	01/11/2004	000000053015	025089	850926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	600.00	05/11/2004	000000053015	025089	850928	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	220.00	05/11/2004	000000053015	025089	850927	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	264.74	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	68.42	10/11/2004	000000053015	025089	850900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	174.46	10/11/2004	000000053015	025089	850930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	94.70	10/11/2004	000000053015	025089	850929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	80.00	10/11/2004	000000053015	025089	850925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	599.00	11/11/2004	000000053015	025089	850935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	100.00	12/11/2004	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	15.45	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	3.16	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	89.00	17/11/2004	000000053015	025089	850940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	120.00	17/11/2004	000000053015	025089	850939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	500.00	17/11/2004	000000053015	025089	850958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	85.00	18/11/2004	000000053015	025089	850938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	50.00	18/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	10.50	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	9.94	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	27.83	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	10.50	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	80.00	25/11/2004	000000053015	025089	850937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	50.00	26/11/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	260.00	26/11/2004	000000053015	025089	850949	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	271.80	26/11/2004	000000053015	025089	850948	20.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000002	360.00	26/11/2004	000000053015	025089	850951	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	20.00	26/11/2004	000000053015	025089	850948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	700.00	26/11/2004	000000053015	025089	850944	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000002	700.00	26/11/2004	000000053015	025089	850945	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000003	700.00	26/11/2004	000000053015	025089	850933	153.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000004	700.00	26/11/2004	000000053015	025089	850934	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000005	700.00	26/11/2004	000000053015	025089	850936	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000006	700.00	26/11/2004	000000053015	025089	850941	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000007	700.00	26/11/2004	000000053015	025089	850942	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000008	700.00	26/11/2004	000000053015	025089	850946	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000009	700.00	26/11/2004	000000053015	025089	850950	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000010	700.00	26/11/2004	000000053015	025089	850943	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000011	1400.00	26/11/2004	000000053015	025089	850947	167.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	220.00	29/11/2004	000000053015	025089	850960	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	500.00	29/11/2004	000000053015	025089	850955	33.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	341.33	29/11/2004	000000053015	025089	850957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	201.83	29/11/2004	000000053015	025089	850954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	109.70	29/11/2004	000000053015	025089	850953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	2200.54	01/12/2004	000000053015	025089	850956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	500.00	09/12/2004	000000053015	025089	850963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	297.87	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	160.00	16/12/2004	000000053015	025089	850968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	600.00	17/12/2004	000000053015	025089	850967	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	150.00	17/12/2004	000000053015	025089	850962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	8.15	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	10.50	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	22.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	26.11	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	37.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	97.64	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	158.31	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	287.84	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	27.77	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	6.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	870.13	30/12/2004	000000000000	000000	000000	66.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	253.60	30/12/2004	000000000000	000000	000000	10.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	250.00	30/12/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	160.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	182.72	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	1938.07	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	52.23	30/12/2004	000000053015	025089	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	165.08	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	357.41	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	1125.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	32.67	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	22.60	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	631.80	30/12/2004	000000000000	000000	000000	48.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	20.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	8400.00	30/12/2004	000000000000	000000	000000	802.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	260.00	30/12/2004	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	220.00	30/12/2004	000000000000	000000	000000	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	600.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	500.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	16.09	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	35.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 419

Última atualização: 11/06/2024