de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000001	0002239	2.00	02/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0002240	399.24	05/01/2004	000000312185	028495	851620	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0002241	240.00	06/01/2004	000000312185	028495	851621	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000004	0002242	100.00	06/01/2004	000000312185	028495	851622	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000005	0002243	130.00	06/01/2004	000000312185	028495	851628	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000006	0002244	29.90	06/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0002245	80.00	16/01/2004	000000312185	028495	851629	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0002246	11.50	19/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0002247	5600.00	21/01/2004	000000312185	028495	851630	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0002248	8000.00	21/01/2004	000000312185	028495	851653	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002249	128.13	21/01/2004	000000312185	028495	851631	15707.17	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002250	210.78	21/01/2004	000000312185	028495	851632	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002251	208.23	21/01/2004	000000312185	028495	851633	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002252	1675.93	21/01/2004	000000312185	028495	851634	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002253	992.52	21/01/2004	000000312185	028495	851635	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002254	106.48	21/01/2004	000000312185	028495	851636	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002255	2093.20	21/01/2004	000000312185	028495	851637	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	9999999	15707.17	21/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002258	917.50	21/01/2004	000000312185	028495	851639	10584.53	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002259	917.50	21/01/2004	000000312185	028495	851640	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002260	2209.10	21/01/2004	000000312185	028495	851641	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002261	2931.20	21/01/2004	000000312185	028495	851642	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002262	2301.53	21/01/2004	000000312185	028495	851643	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002263	1242.70	21/01/2004	000000312185	028495	851644	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002264	2400.00	21/01/2004	000000312185	028495	851646	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	9999999	10584.53	21/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0002278	399.24	21/01/2004	000000312185	028495	851645	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000013	0002279	557.46	22/01/2004	000000312185	028495	851648	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000014	0002280	241.76	22/01/2004	000000312185	028495	851649	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000015	0002281	897.47	22/01/2004	000000312185	028495	851650	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000016	0002282	200.00	22/01/2004	000000312185	028495	851654	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000017	0002283	200.00	22/01/2004	000000312185	028495	851655	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000018	0002284	180.00	22/01/2004	000000312185	028495	851656	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000019	0002285	200.00	22/01/2004	000000312185	028495	851658	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002265	9175.00	22/01/2004	000000312185	028495	851651	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002266	600.00	22/01/2004	000000312185	028495	851657	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002267	600.00	22/01/2004	000000312185	028495	851659	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002256	716.29	22/01/2004	000000312185	028495	851647	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0002257	18961.27	22/01/2004	000000312185	028495	851652	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002270	10064.55	23/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002271	254.57	23/01/2004	000000312185	028495	851666	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002272	223.08	23/01/2004	000000312185	028495	851668	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002273	223.22	23/01/2004	000000312185	028495	851680	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000020	0002286	105.00	23/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000021	0002287	500.00	23/01/2004	000000312185	028495	851660	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000022	0002288	400.00	23/01/2004	000000312185	028495	851661	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000023	0002289	250.00	23/01/2004	000000312185	028495	851662	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000024	0002290	500.00	23/01/2004	000000312185	028495	851663	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000025	0002291	200.00	23/01/2004	000000312185	028495	851664	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000026	0002292	240.00	23/01/2004	000000312185	028495	851665	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0002293	200.00	23/01/2004	000000312185	028495	851667	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000028	0002294	380.00	23/01/2004	000000312185	028495	851670	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000029	0002295	750.00	23/01/2004	000000312185	028495	851671	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000030	0002296	147.00	23/01/2004	000000312185	028495	851672	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000031	0002297	0.03	26/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000032	0002298	300.00	26/01/2004	000000312185	028495	851675	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000032	0002299	500.00	26/01/2004	000000312185	028495	851676	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000033	0002300	100.00	26/01/2004	000000312185	028495	851677	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000034	0002301	200.00	26/01/2004	000000312185	028495	851679	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000035	0002302	200.00	26/01/2004	000000312185	028495	851682	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002274	254.57	26/01/2004	000000312185	028495	851681	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002268	600.00	26/01/2004	000000312185	028495	851674	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000036	0002303	34.95	27/01/2004	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000037	0002304	189.00	27/01/2004	000000312185	028495	851673	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000038	0002305	60.00	27/01/2004	000000312185	028495	851684	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000039	0002306	200.00	27/01/2004	000000312185	028495	851685	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000040	0002307	279.00	27/01/2004	000000312185	028495	851686	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000041	0002308	150.00	27/01/2004	000000312185	028495	851687	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000042	0002309	500.00	28/01/2004	000000312185	028495	851688	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000043	0002310	230.00	29/01/2004	000000312185	028495	851694	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000044	0002311	230.00	30/01/2004	000000312185	028495	851691	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000045	0002312	50.00	30/01/2004	000000312185	028495	851692	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000046	0002313	255.90	30/01/2004	000000312185	028495	851693	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002269	600.00	30/01/2004	000000312185	028495	851697	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002275	253.92	30/01/2004	000000312185	028495	851690	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002276	186.96	30/01/2004	000000312185	028495	851695	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0002277	91.08	30/01/2004	000000312185	028495	851696	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000047	0002314	13.54	02/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0002315	2.00	02/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0002316	29.90	06/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0002317	4.50	11/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0002318	250.00	11/02/2004	000000312185	028495	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0002319	600.00	11/02/2004	000000312185	028495	851700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0002320	1.60	12/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0002321	300.00	12/02/2004	000000312185	028495	851701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0002322	280.00	12/02/2004	000000312185	028495	851702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0002323	4.13	18/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0002324	125.00	18/02/2004	000000312185	028495	851703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0002325	180.00	18/02/2004	000000312185	028495	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002326	128.13	20/02/2004	000000312185	028495	851708	16187.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002327	210.78	20/02/2004	000000312185	028495	851709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002328	208.23	20/02/2004	000000312185	028495	851710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002329	1675.93	20/02/2004	000000312185	028495	851711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002330	992.52	20/02/2004	000000312185	028495	851712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002331	106.48	20/02/2004	000000312185	028495	851713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002332	1538.07	20/02/2004	000000312185	028495	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0002333	19752.26	20/02/2004	000000312185	028495	851716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	9999999	16187.60	20/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002334	11010.00	20/02/2004	000000312185	028495	851706	10256.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002335	7634.53	20/02/2004	000000312185	028495	851707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002336	2400.00	20/02/2004	000000312185	028495	851714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	9999999	10256.23	20/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0002342	5600.00	20/02/2004	000000312185	028495	851705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0002343	8000.00	20/02/2004	000000312185	028495	851717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0002344	64.00	20/02/2004	000000312185	028495	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0002345	500.00	20/02/2004	000000312185	028495	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0002346	1000.00	20/02/2004	000000312185	028495	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0002347	399.24	20/02/2004	000000312185	028495	851721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0002348	200.00	20/02/2004	000000312185	028495	851722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0002349	200.00	20/02/2004	000000312185	028495	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0002350	500.00	20/02/2004	000000312185	028495	851724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0002351	200.00	20/02/2004	000000312185	028495	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0002352	100.00	20/02/2004	000000312185	028495	851726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0002353	1000.00	20/02/2004	000000312185	028495	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0002354	113.90	25/02/2004	000000312185	028495	851729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0002355	1098.85	25/02/2004	000000312185	028495	851730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0002356	144.57	25/02/2004	000000312185	028495	851731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0002357	94.60	25/02/2004	000000312185	028495	851732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0002358	300.00	25/02/2004	000000312185	028495	851733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0002359	380.37	25/02/2004	000000312185	028495	851734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0002360	230.00	26/02/2004	000000312185	028495	851735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0002361	230.00	26/02/2004	000000312185	028495	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0002362	300.93	26/02/2004	000000312185	028495	851737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0002363	200.00	26/02/2004	000000312185	028495	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0002364	180.00	26/02/2004	000000312185	028495	851741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0002365	200.00	26/02/2004	000000312185	028495	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0002366	500.00	26/02/2004	000000312185	028495	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002337	548.10	26/02/2004	000000312185	028495	851739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002340	223.08	26/02/2004	000000312185	028495	851746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002341	11353.79	26/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002338	548.10	27/02/2004	000000312185	028495	851757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0002339	548.10	27/02/2004	000000312185	028495	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0002376	117.72	27/02/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0002368	224.00	27/02/2004	000000312185	028495	851747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0002369	200.00	27/02/2004	000000312185	028495	851748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0002370	200.00	27/02/2004	000000312185	028495	851749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0002371	200.00	27/02/2004	000000312185	028495	851750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0002372	300.00	27/02/2004	000000312185	028495	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0002373	4380.00	27/02/2004	000000312185	028495	851754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0002374	2960.00	27/02/2004	000000312185	028495	851756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0002375	1470.34	27/02/2004	000000312185	028495	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0002379	34.95	01/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0002378	60.00	01/03/2004	000000312185	028495	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0002380	400.00	01/03/2004	000000312185	028495	851762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0002381	250.00	01/03/2004	000000312185	028495	851763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002384	548.10	01/03/2004	000000312185	028495	851765	8744.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	9999999	8744.94	01/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0002383	800.00	01/03/2004	000000312185	028495	851764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0002386	130.00	01/03/2004	000000312185	028495	851767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0002387	50.00	01/03/2004	000000312185	028495	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0002388	50.00	02/03/2004	000000312185	028495	851769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0002467	1600.00	02/03/2004	000000312185	028495	851771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0002390	3.20	03/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0002391	11.80	04/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0002392	29.90	08/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	9999999	17881.55	10/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0002393	168.53	15/03/2004	000000312185	028495	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0002394	590.00	15/03/2004	000000312185	028495	851773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0002395	600.00	15/03/2004	000000312185	028495	851774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0002396	351.90	17/03/2004	000000312185	028495	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0002397	1800.00	19/03/2004	000000312185	028495	851777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0002468	400.00	19/03/2004	000000312185	028495	851778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0002418	8800.00	19/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002405	19596.37	19/03/2004	000000312185	028495	000000	17881.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002414	7340.00	19/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002415	18174.53	22/03/2004	000000312185	028495	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002408	128.13	22/03/2004	000000312185	028495	851781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002409	210.78	22/03/2004	000000312185	028495	851782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002410	208.24	22/03/2004	000000312185	028495	851783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002411	1675.93	22/03/2004	000000312185	028495	851784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002412	992.52	22/03/2004	000000312185	028495	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0002413	106.48	22/03/2004	000000312185	028495	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0002419	4800.00	22/03/2004	000000312185	028495	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0002423	75.00	22/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0002421	500.00	23/03/2004	000000312185	028495	851787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0002422	500.00	23/03/2004	000000312185	028495	851788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0002424	200.00	23/03/2004	000000312185	028495	851790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0002425	100.00	23/03/2004	000000312185	028495	851791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0002426	180.00	23/03/2004	000000312185	028495	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0002427	230.00	23/03/2004	000000312185	028495	851795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0002428	200.00	23/03/2004	000000312185	028495	851796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0002429	230.00	23/03/2004	000000312185	028495	851797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0002430	200.00	23/03/2004	000000312185	028495	851798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0002431	500.00	23/03/2004	000000312185	028495	851799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0002432	500.00	23/03/2004	000000312185	028495	851800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0002433	200.00	23/03/2004	000000312185	028495	851801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0002434	200.00	23/03/2004	000000312185	028495	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0002435	200.00	23/03/2004	000000312185	028495	851803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0002436	240.00	23/03/2004	000000312185	028495	851804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0002437	800.00	23/03/2004	000000312185	028495	851805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002416	11124.37	23/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002439	223.08	24/03/2004	000000312185	028495	851807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0002438	115.00	24/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0002440	195.00	24/03/2004	000000312185	028495	851808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0002441	45.00	24/03/2004	000000312185	028495	851809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0002442	400.00	24/03/2004	000000312185	028495	851810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0002443	200.00	25/03/2004	000000312185	028495	851806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0002446	60.00	25/03/2004	000000312185	028495	851813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0002466	221.64	25/03/2004	000000312185	028495	851812	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	9999999	18.36	25/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0002447	100.00	25/03/2004	000000312185	028495	851814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0002448	248.82	25/03/2004	000000312185	028495	851815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0002449	803.93	25/03/2004	000000312185	028495	851816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0002450	150.00	25/03/2004	000000312185	028495	851817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0002451	592.40	25/03/2004	000000312185	028495	851819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0002452	98.80	25/03/2004	000000312185	028495	851820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002444	264.96	25/03/2004	000000312185	028495	851811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0002453	600.00	25/03/2004	000000312185	028495	851842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0002454	2.72	26/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0002455	500.00	26/03/2004	000000312185	028495	851843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0002456	800.00	26/03/2004	000000312185	028495	851844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0002457	1000.00	26/03/2004	000000312185	028495	851845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0002385	240.00	26/03/2004	000000312185	028495	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0002465	34.95	29/03/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0002458	262.00	29/03/2004	000000312185	028495	851848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0002459	300.00	29/03/2004	000000312185	028495	851849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0002460	230.00	30/03/2004	000000312185	028495	851850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0002461	50.00	30/03/2004	000000312185	028495	851851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0002462	100.00	30/03/2004	000000312185	028495	851852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0002463	600.00	30/03/2004	000000312185	028495	851853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0002464	300.00	30/03/2004	000000312185	028495	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0002469	20.77	01/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0002470	100.00	02/04/2004	000000312185	028495	851855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0002471	3.20	02/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0002472	6.21	05/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0002473	29.90	08/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0002474	300.00	16/04/2004	000000312185	028495	851856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002475	985.96	20/04/2004	000000312185	028495	851821	16974.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002476	1109.74	20/04/2004	000000312185	028495	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002477	128.13	20/04/2004	000000312185	028495	851857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002478	210.78	20/04/2004	000000312185	028495	851858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002479	208.24	20/04/2004	000000312185	028495	851859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002480	1675.93	20/04/2004	000000312185	028495	851860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	9999999	5377.90	20/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	9999999	16974.67	20/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002482	264.96	20/04/2004	000000312185	028495	851823	5377.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002483	223.08	20/04/2004	000000312185	028495	851824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0002500	800.00	20/04/2004	000000312185	028495	851833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0002497	4000.00	20/04/2004	000000312185	028495	851830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0002496	34.95	27/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002494	2422.10	28/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002495	8610.54	28/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002484	184.00	28/04/2004	000000312185	028495	851834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002485	1835.00	28/04/2004	000000312185	028495	851835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002486	917.50	28/04/2004	000000312185	028495	851864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002487	917.50	28/04/2004	000000312185	028495	851869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002488	917.50	28/04/2004	000000312185	028495	851870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002489	917.50	28/04/2004	000000312185	028495	851871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0002501	213.30	28/04/2004	000000312185	028495	851836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0002502	715.52	28/04/2004	000000312185	028495	851837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0002503	241.76	28/04/2004	000000312185	028495	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0002504	656.54	28/04/2004	000000312185	028495	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0002505	500.00	28/04/2004	000000312185	028495	851841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0002506	500.00	28/04/2004	000000312185	028495	851861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0002507	500.00	28/04/2004	000000312185	028495	851862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0002508	500.00	28/04/2004	000000312185	028495	851863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0002509	1000.00	28/04/2004	000000312185	028495	851865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0002510	200.00	28/04/2004	000000312185	028495	851866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0002511	240.00	28/04/2004	000000312185	028495	851867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0002512	200.00	28/04/2004	000000312185	028495	851872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0002481	19506.55	28/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0002498	9600.00	28/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0002499	208.60	28/04/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0002513	500.00	29/04/2004	000000312185	028495	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0002514	500.00	29/04/2004	000000312185	028495	851874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0002515	500.00	29/04/2004	000000312185	028495	851875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0002516	186.80	29/04/2004	000000312185	028495	851876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0002517	200.00	29/04/2004	000000312185	028495	851877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0002518	230.00	29/04/2004	000000312185	028495	851878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0002519	300.00	29/04/2004	000000312185	028495	851879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0002520	500.00	29/04/2004	000000312185	028495	851884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0002521	100.00	29/04/2004	000000312185	028495	851885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0002522	150.00	29/04/2004	000000312185	028495	851886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002490	1835.00	29/04/2004	000000312185	028495	851880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002491	1835.00	29/04/2004	000000312185	028495	851881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002492	917.50	29/04/2004	000000312185	028495	851883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0002493	1835.00	30/04/2004	000000312185	028495	851887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0002523	200.00	30/04/2004	000000312185	028495	851888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0002524	156.75	30/04/2004	000000312185	028495	851889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0002525	352.50	30/04/2004	000000312185	028495	851890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0002526	3.20	03/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0002527	200.00	03/05/2004	000000312185	028495	851894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0002528	200.00	03/05/2004	000000312185	028495	851895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0002529	12.45	05/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0002530	200.00	05/05/2004	000000312185	028495	851897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0002531	60.00	05/05/2004	000000312185	028495	851898	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0002532	29.90	07/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0002533	100.00	10/05/2004	000000312185	028495	851900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0002534	15.66	12/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0002535	5.31	14/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	9999999	10162.17	19/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002549	2752.50	19/05/2004	000000312185	028495	000000	10162.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002541	20616.29	19/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	9999999	16974.67	19/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0002544	9600.00	19/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0002545	4000.00	21/05/2004	000000312185	028495	851907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002550	8157.50	21/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002551	12219.23	21/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002552	3317.50	21/05/2004	000000312185	028495	851916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002553	1835.00	21/05/2004	000000312185	028495	851921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002554	1835.00	21/05/2004	000000312185	028495	851922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002555	1835.00	21/05/2004	000000312185	028495	851924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002556	917.50	21/05/2004	000000312185	028495	851925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0002564	75.00	21/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0002565	1026.57	21/05/2004	000000312185	028495	851911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0002566	245.00	21/05/2004	000000312185	028495	851913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0002567	800.00	21/05/2004	000000312185	028495	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0002568	500.00	21/05/2004	000000312185	028495	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0002569	200.00	21/05/2004	000000312185	028495	851917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002536	128.13	21/05/2004	000000312185	028495	851901	16974.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002537	210.78	21/05/2004	000000312185	028495	851902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002538	208.24	21/05/2004	000000312185	028495	851903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002539	1675.93	21/05/2004	000000312185	028495	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0002540	985.96	21/05/2004	000000312185	028495	851905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0002570	286.30	23/05/2004	000000312185	028495	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0002571	545.72	23/05/2004	000000312185	028495	851927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0002572	500.00	23/05/2004	000000312185	028495	851928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0002573	500.00	23/05/2004	000000312185	028495	851929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0002574	51.13	24/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0002575	500.00	24/05/2004	000000312185	028495	851932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0002576	350.00	25/05/2004	000000312185	028495	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0002577	200.00	25/05/2004	000000312185	028495	851935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0002578	150.00	25/05/2004	000000312185	028495	851936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0002579	150.00	25/05/2004	000000312185	028495	851937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0002580	240.00	25/05/2004	000000312185	028495	851938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0002581	200.00	25/05/2004	000000312185	028495	851939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0002582	100.00	25/05/2004	000000312185	028495	851940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0002583	1000.00	25/05/2004	000000312185	028495	851941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0002584	240.00	25/05/2004	000000312185	028495	851946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0002585	350.00	25/05/2004	000000312185	028495	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0002586	60.00	25/05/2004	000000312185	028495	851948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0002587	500.00	25/05/2004	000000312185	028495	851949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0002588	3000.00	25/05/2004	000000312185	028495	851951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002557	186.69	25/05/2004	000000312185	028495	851942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002558	287.04	25/05/2004	000000312185	028495	851943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002559	247.92	25/05/2004	000000312185	028495	851944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002560	202.22	25/05/2004	000000312185	028495	851945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0002589	110.00	26/05/2004	000000312185	028495	851952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0002590	34.95	27/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0002591	200.00	27/05/2004	000000312185	028495	851953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0002592	200.00	27/05/2004	000000312185	028495	851954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0002593	5.31	28/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0002594	500.00	28/05/2004	000000312185	028495	851956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0002596	500.00	28/05/2004	000000312185	028495	851957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0002597	500.00	28/05/2004	000000312185	028495	851958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002561	500.00	28/05/2004	000000312185	028495	851959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002562	500.00	28/05/2004	000000312185	028495	851960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0002563	500.00	28/05/2004	000000312185	028495	851961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0002598	8.08	31/05/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0002599	6.60	01/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0002600	20.70	03/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0002601	29.90	09/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002602	128.13	21/06/2004	000000312185	028495	851963	17001.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002603	210.78	21/06/2004	000000312185	028495	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002604	208.24	21/06/2004	000000312185	028495	851965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002605	985.96	21/06/2004	000000312185	028495	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	9999999	17001.67	21/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0002608	500.00	21/06/2004	000000312185	028495	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0002609	481.10	21/06/2004	000000312185	028495	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0002610	110.10	21/06/2004	000000312185	028495	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0002611	573.79	21/06/2004	000000312185	028495	851970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	9999999	10963.74	21/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0002629	1000.00	22/06/2004	000000312185	028495	851971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0002630	4000.00	22/06/2004	000000312185	028495	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0002631	1000.00	22/06/2004	000000312185	028495	851988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002627	10092.50	22/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002628	10766.98	22/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0002635	500.00	22/06/2004	000000312185	028495	851973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0002636	350.00	22/06/2004	000000312185	028495	851975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0002637	500.00	22/06/2004	000000312185	028495	851976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0002638	500.00	22/06/2004	000000312185	028495	851982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0002639	60.00	22/06/2004	000000312185	028495	851983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0002640	500.00	22/06/2004	000000312185	028495	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0002641	4500.00	22/06/2004	000000312185	028495	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002612	3317.50	22/06/2004	000000312185	028495	851974	10963.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002613	917.50	22/06/2004	000000312185	028495	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002614	186.69	22/06/2004	000000312185	028495	851978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002615	287.04	22/06/2004	000000312185	028495	851979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002616	248.57	22/06/2004	000000312185	028495	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002617	202.22	22/06/2004	000000312185	028495	851981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002618	917.50	22/06/2004	000000312185	028495	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002619	917.50	22/06/2004	000000312185	028495	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002607	21182.48	22/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002620	917.50	23/06/2004	000000312185	028495	851994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002621	917.50	23/06/2004	000000312185	028495	851995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002622	917.50	23/06/2004	000000312185	028495	851996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002623	1200.00	23/06/2004	000000312185	028495	851997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002624	1200.00	23/06/2004	000000312185	028495	851998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002625	1200.00	23/06/2004	000000312185	028495	851999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0002606	1082.74	23/06/2004	000000312185	028495	851990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0002632	1000.00	23/06/2004	000000312185	028495	851993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0002633	4800.00	23/06/2004	000000312185	028495	851992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0002642	137.50	23/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0002643	53.00	23/06/2004	000000312185	028495	851991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0002644	27.50	24/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0002645	2329.83	29/06/2004	000000312185	028495	852000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0002646	115.00	29/06/2004	000000312185	028495	852001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0002647	34.95	29/06/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0002648	400.00	30/06/2004	000000312185	028495	852006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0002649	200.00	30/06/2004	000000312185	028495	852007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0002650	94.00	30/06/2004	000000312185	028495	852010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0002651	18.15	30/06/2004	000000312185	028495	852011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0002634	2000.00	30/06/2004	000000312185	028495	852008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0002626	2500.00	30/06/2004	000000312185	028495	852009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0002652	127.46	01/07/2004	000000312185	028495	852012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0002653	57.45	01/07/2004	000000312185	028495	852013	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0002654	242.00	01/07/2004	000000312185	028495	852014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0002655	21.14	02/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0002656	17.88	03/07/2004	000000312185	028495	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0002657	100.00	03/07/2004	000000312185	028495	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0002658	5.31	07/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0002659	500.00	09/07/2004	000000312185	028495	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0002660	500.00	09/07/2004	000000312185	028495	852019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0002661	100.00	09/07/2004	000000312185	028495	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0002662	29.90	09/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0002663	166.80	19/07/2004	000000312185	028495	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002664	128.13	20/07/2004	000000312185	028495	852023	16212.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002665	1082.74	20/07/2004	000000312185	028495	852025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002666	208.24	20/07/2004	000000312185	028495	852026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002667	1675.93	20/07/2004	000000312185	028495	852027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002668	985.96	20/07/2004	000000312185	028495	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0002690	400.78	20/07/2004	000000312185	028495	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0002691	934.39	20/07/2004	000000312185	028495	852033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0002692	87.75	20/07/2004	000000312185	028495	852034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	9999999	16212.45	20/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002671	4585.50	20/07/2004	000000312185	028495	852030	9074.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002672	3900.00	20/07/2004	000000312185	028495	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002716	186.69	20/07/2004	000000312185	028495	852035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	9999999	9074.43	20/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0002685	4800.00	20/07/2004	000000312185	028495	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0002686	4000.00	21/07/2004	000000312185	028495	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0002687	3000.00	21/07/2004	000000312185	028495	852042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0002688	1500.00	21/07/2004	000000312185	028495	852044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002674	287.04	21/07/2004	000000312185	028495	852036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002675	247.92	21/07/2004	000000312185	028495	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002676	202.22	21/07/2004	000000312185	028495	852040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002677	547.15	21/07/2004	000000312185	028495	852041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002678	3000.00	21/07/2004	000000312185	028495	852043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002679	1200.00	21/07/2004	000000312185	028495	852045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002680	1200.00	21/07/2004	000000312185	028495	852046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002681	11010.00	21/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002682	10236.44	21/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002683	1000.00	21/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0002693	45.05	21/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0002694	4500.00	21/07/2004	000000312185	028495	852047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0002695	400.00	21/07/2004	000000312185	028495	852048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0002696	43.60	21/07/2004	000000312185	028495	852050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0002697	152.50	21/07/2004	000000312185	028495	852051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0002698	21.80	21/07/2004	000000312185	028495	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0002699	1380.00	21/07/2004	000000312185	028495	852053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0002700	1000.00	21/07/2004	000000312185	028495	852054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002669	19506.55	21/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0002701	140.90	22/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0002702	350.00	22/07/2004	000000312185	028495	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0002703	500.00	22/07/2004	000000312185	028495	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0002704	500.00	22/07/2004	000000312185	028495	852058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0002684	1000.00	22/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0002705	500.00	23/07/2004	000000312185	028495	852059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0002706	500.00	23/07/2004	000000312185	028495	852060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0002707	500.00	23/07/2004	000000312185	028495	852062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0002689	300.00	23/07/2004	000000312185	028495	852061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0002708	34.95	26/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0002709	300.00	26/07/2004	000000312185	028495	852064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0002670	1000.00	26/07/2004	000000312185	028495	852063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0002710	269.58	27/07/2004	000000312185	028495	852067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0002711	100.00	27/07/2004	000000312185	028495	852069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0002712	500.00	27/07/2004	000000312185	028495	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0002713	500.00	28/07/2004	000000312185	028495	852072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0002714	500.00	28/07/2004	000000312185	028495	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0002715	12.51	29/07/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0002717	60.00	01/08/2004	000000312185	028495	852068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0002718	3000.00	02/08/2004	000000312185	028495	852074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0002719	500.00	02/08/2004	000000312185	028495	852075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0002720	8.51	03/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0002721	200.00	09/08/2004	000000312185	028495	852077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0002722	37.00	09/08/2004	000000312185	028495	852078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0002723	86.00	09/08/2004	000000312185	028495	852079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002726	128.13	20/08/2004	000000312185	028495	852081	16564.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002727	1082.74	20/08/2004	000000312185	028495	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002728	208.24	20/08/2004	000000312185	028495	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002729	1675.93	20/08/2004	000000312185	028495	852084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002730	985.96	20/08/2004	000000312185	028495	852086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002731	1538.07	20/08/2004	000000312185	028495	852108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002732	399.24	20/08/2004	000000312185	028495	852109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0002724	1300.00	20/08/2004	000000312185	028495	852093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0002725	700.00	20/08/2004	000000312185	028495	852110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	9999999	9158.70	20/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0002754	1300.00	20/08/2004	000000312185	028495	852092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0002755	500.00	20/08/2004	000000312185	028495	852096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0002756	400.00	20/08/2004	000000312185	028495	852100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0002757	500.00	20/08/2004	000000312185	028495	852101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0002758	1000.00	20/08/2004	000000312185	028495	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0002759	124.00	20/08/2004	000000312185	028495	852107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	9999999	16564.35	20/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0002735	2400.00	20/08/2004	000000312185	028495	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0002736	2400.00	20/08/2004	000000312185	028495	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0002737	3000.00	20/08/2004	000000312185	028495	852098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0002738	3000.00	20/08/2004	000000312185	028495	852099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0002739	2500.00	20/08/2004	000000312185	028495	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002740	10092.50	20/08/2004	000000312185	028495	852089	9158.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002741	2752.50	20/08/2004	000000312185	028495	852090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002742	2752.50	20/08/2004	000000312185	028495	852091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002743	1300.00	20/08/2004	000000312185	028495	852094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002744	547.15	20/08/2004	000000312185	028495	852095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002745	3317.00	20/08/2004	000000312185	028495	852097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002746	2500.00	20/08/2004	000000312185	028495	852102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002734	17569.24	22/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002752	10274.67	23/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002753	2000.00	23/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002747	186.69	23/08/2004	000000312185	028495	852119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002748	287.04	23/08/2004	000000312185	028495	852120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002749	248.57	23/08/2004	000000312185	028495	852121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002750	202.22	23/08/2004	000000312185	028495	852122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0002760	38.31	23/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0002761	29.90	23/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0002762	31.41	23/08/2004	000000312185	028495	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0002763	46.86	23/08/2004	000000312185	028495	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0002764	211.86	23/08/2004	000000312185	028495	852113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0002765	500.00	23/08/2004	000000312185	028495	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0002766	500.00	23/08/2004	000000312185	028495	852115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0002767	500.00	23/08/2004	000000312185	028495	852116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0002768	216.50	23/08/2004	000000312185	028495	852118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0002769	246.29	23/08/2004	000000312185	028495	852123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0002770	210.00	23/08/2004	000000312185	028495	852124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0002771	835.52	23/08/2004	000000312185	028495	852125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0002772	206.15	23/08/2004	000000312185	028495	852126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0002773	500.00	23/08/2004	000000312185	028495	852128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0002774	500.00	23/08/2004	000000312185	028495	852129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0002775	110.90	24/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0002776	34.95	24/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0002777	128.00	24/08/2004	000000312185	028495	852130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0002778	103.00	24/08/2004	000000312185	028495	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0002779	500.00	25/08/2004	000000312185	028495	852134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0002780	200.00	25/08/2004	000000312185	028495	852135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0002751	1500.00	25/08/2004	000000312185	028495	852136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0002781	251.22	26/08/2004	000000312185	028495	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0002782	12.48	30/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0002783	77.81	31/08/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0002784	2450.00	31/08/2004	000000312185	028495	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0002785	2550.00	31/08/2004	000000312185	028495	852139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0002786	350.00	31/08/2004	000000312185	028495	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0002787	500.00	31/08/2004	000000312185	028495	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0002733	648.10	31/08/2004	000000312185	028495	852140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0002788	3.20	01/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0002789	400.00	09/09/2004	000000312185	028495	852144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0002790	200.00	09/09/2004	000000312185	028495	852145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0002791	200.00	09/09/2004	000000312185	028495	852146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0002792	240.00	09/09/2004	000000312185	028495	852147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0002797	29.90	10/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	9999999	17212.45	20/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	9999999	8858.70	20/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002818	3000.00	21/09/2004	000000312185	028495	852160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002801	3317.00	21/09/2004	000000312185	028495	852159	8858.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002802	547.15	21/09/2004	000000312185	028495	852161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0002793	1082.74	21/09/2004	000000312185	028495	852151	17212.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0002794	208.24	21/09/2004	000000312185	028495	852152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0002842	500.00	21/09/2004	000000312185	028495	852156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0002800	5000.00	21/09/2004	000000312185	028495	852158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0002825	1000.00	22/09/2004	000000312185	028495	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0002795	17569.24	22/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002814	8257.50	22/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002815	1600.00	22/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002803	1300.00	22/09/2004	000000312185	028495	852163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002804	1300.00	22/09/2004	000000312185	028495	852164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002805	1300.00	22/09/2004	000000312185	028495	852165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002806	917.50	22/09/2004	000000312185	028495	852169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002807	917.50	22/09/2004	000000312185	028495	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002808	917.50	22/09/2004	000000312185	028495	852171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002819	800.00	22/09/2004	000000312185	028495	852166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002820	800.00	22/09/2004	000000312185	028495	852167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002821	800.00	22/09/2004	000000312185	028495	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002822	2400.00	22/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002823	1000.00	23/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002824	1000.00	23/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002809	1000.00	23/09/2004	000000312185	028495	852181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0002826	66.93	23/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0002827	500.00	24/09/2004	000000312185	028495	852182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0002828	3.40	24/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0002829	34.95	24/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0002830	103.16	27/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0002831	1000.00	27/09/2004	000000312185	028495	852183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0002832	300.00	27/09/2004	000000312185	028495	852184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002816	4587.50	27/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002817	10274.67	27/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0002796	4727.33	27/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002839	800.00	27/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002810	186.69	28/09/2004	000000312185	028495	852185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002811	287.04	28/09/2004	000000312185	028495	852186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002812	378.57	28/09/2004	000000312185	028495	852187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0002813	202.22	28/09/2004	000000312185	028495	852188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0002833	37.50	28/09/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0002834	261.22	28/09/2004	000000312185	028495	852189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0002835	368.49	28/09/2004	000000312185	028495	852190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0002836	60.00	30/09/2004	000000312185	028495	852192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002840	1500.00	30/09/2004	000000312185	028495	852193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002841	1500.00	30/09/2004	000000312185	028495	852194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0002843	1.60	01/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0002844	1200.00	01/10/2004	000000312185	028495	852198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002857	3200.00	01/10/2004	000000312185	028495	852196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002858	600.00	07/10/2004	000000312185	028495	852176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002859	800.00	07/10/2004	000000312185	028495	852177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0002869	350.00	07/10/2004	000000312185	028495	852172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0002870	240.00	07/10/2004	000000312185	028495	852173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0002871	200.00	07/10/2004	000000312185	028495	852174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0002872	450.00	07/10/2004	000000312185	028495	852178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0002873	250.00	07/10/2004	000000312185	028495	852179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0002874	1000.00	07/10/2004	000000312185	028495	852180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0002906	689.91	07/10/2004	000000312185	028495	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0002882	500.00	07/10/2004	000000312185	028495	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0002883	1500.00	08/10/2004	000000312185	028495	852203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0002885	29.90	11/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0002886	400.00	13/10/2004	000000312185	028495	852204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002887	3000.00	13/10/2004	000000312185	028495	852206	8612.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	9999999	8612.95	13/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0002905	11.70	18/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0002907	5.31	20/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002888	4117.00	20/10/2004	000000312185	028495	852212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002889	712.00	20/10/2004	000000312185	028495	852215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002891	287.04	20/10/2004	000000312185	028495	852217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002892	248.57	20/10/2004	000000312185	028495	852218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002893	202.22	20/10/2004	000000312185	028495	852219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002860	3000.00	20/10/2004	000000312185	028495	852213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002908	618.13	20/10/2004	000000312185	028495	852207	16722.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002909	1082.74	20/10/2004	000000312185	028495	852208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002910	208.24	20/10/2004	000000312185	028495	852209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002911	985.96	20/10/2004	000000312185	028495	852210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002912	399.24	20/10/2004	000000312185	028495	852221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0002913	20783.24	20/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	9999999	16722.45	20/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0002914	5000.00	20/10/2004	000000312185	028495	852211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002868	2400.00	20/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002904	2000.00	21/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0002915	1000.00	21/10/2004	000000312185	028495	852233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002861	2400.00	21/10/2004	000000312185	028495	852227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002862	1000.00	21/10/2004	000000312185	028495	852228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002863	1000.00	21/10/2004	000000312185	028495	852229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002864	1000.00	21/10/2004	000000312185	028495	852230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002894	917.50	21/10/2004	000000312185	028495	852220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002895	917.50	21/10/2004	000000312185	028495	852222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002896	917.50	21/10/2004	000000312185	028495	852223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002897	917.50	21/10/2004	000000312185	028495	852224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002898	917.50	21/10/2004	000000312185	028495	852225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002899	917.50	21/10/2004	000000312185	028495	852226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002900	10355.57	21/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002901	10092.50	21/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002902	1500.00	22/10/2004	000000312185	028495	852236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002890	186.69	22/10/2004	000000312185	028495	852216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0002884	1500.00	22/10/2004	000000312185	028495	852235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002865	1000.00	22/10/2004	000000312185	028495	852234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0002916	175.00	22/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0002917	350.00	22/10/2004	000000312185	028495	852237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	241.00	22/10/2004	000000312185	028495	852239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0002919	240.00	22/10/2004	000000312185	028495	852240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0002920	13.55	22/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0002921	180.00	26/10/2004	000000312185	028495	852241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0002922	78.40	26/10/2004	000000312185	028495	852242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0002923	200.00	26/10/2004	000000312185	028495	852243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0002924	245.00	26/10/2004	000000312185	028495	852247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0002925	30.10	26/10/2004	000000312185	028495	852248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0002926	300.00	26/10/2004	000000312185	028495	852249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0002928	52.50	26/10/2004	000000312185	028495	852250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0002929	338.90	26/10/2004	000000312185	028495	852251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0002930	260.00	26/10/2004	000000312185	028495	852252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0002931	76.11	26/10/2004	000000312185	028495	852253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0002932	500.00	26/10/2004	000000312185	028495	852254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0002933	34.95	26/10/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002866	2000.00	26/10/2004	000000312185	028495	852244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0002867	800.00	29/10/2004	000000312185	028495	852255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0002903	1900.00	29/10/2004	000000312185	028495	852256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0002935	3.20	01/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0002936	5.31	04/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0002937	400.00	04/11/2004	000000312185	028495	852258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0002938	152.90	04/11/2004	000000312185	028495	852245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0002939	10.35	18/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002940	2400.00	19/11/2004	000000312185	028495	852261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002941	800.00	19/11/2004	000000312185	028495	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002947	3000.00	19/11/2004	000000312185	028495	852259	7665.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002948	917.50	19/11/2004	000000312185	028495	852260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002949	712.00	19/11/2004	000000312185	028495	852269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002950	917.50	19/11/2004	000000312185	028495	852275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002951	917.50	19/11/2004	000000312185	028495	852276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002952	917.50	19/11/2004	000000312185	028495	852277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002953	917.50	19/11/2004	000000312185	028495	852278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002954	917.50	19/11/2004	000000312185	028495	852279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002955	917.50	19/11/2004	000000312185	028495	852280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002956	917.50	19/11/2004	000000312185	028495	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	9999999	7665.79	19/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002968	1082.74	19/11/2004	000000312185	028495	852264	13089.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002969	208.24	19/11/2004	000000312185	028495	852265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002970	985.96	19/11/2004	000000312185	028495	852266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002971	2106.70	19/11/2004	000000312185	028495	852267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002972	399.24	19/11/2004	000000312185	028495	852268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002973	1000.00	19/11/2004	000000312185	028495	852272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	9999999	13089.45	19/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0002977	1414.19	19/11/2004	000000312185	028495	852270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0002978	423.13	19/11/2004	000000312185	028495	852271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0002979	1000.00	19/11/2004	000000312185	028495	852273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0002980	1000.00	19/11/2004	000000312185	028495	852274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0002981	29.90	19/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002942	800.00	20/11/2004	000000312185	028495	852282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002943	800.00	20/11/2004	000000312185	028495	852283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002944	800.00	20/11/2004	000000312185	028495	852284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002945	1200.00	20/11/2004	000000312185	028495	852285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0002946	1200.00	20/11/2004	000000312185	028495	852286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0002982	44.00	20/11/2004	000000312185	028495	852287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002976	19706.54	22/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002964	2400.00	22/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002965	2968.00	22/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002966	9175.00	22/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002967	9395.83	22/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0002983	77.50	23/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0002984	34.95	24/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0002985	322.29	24/11/2004	000000312185	028495	852294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0002986	950.00	24/11/2004	000000312185	028495	852295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0002987	400.00	24/11/2004	000000312185	028495	852297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002957	186.69	24/11/2004	000000312185	028495	852289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002958	202.22	24/11/2004	000000312185	028495	852290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002959	287.04	24/11/2004	000000312185	028495	852291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002960	340.27	24/11/2004	000000312185	028495	852292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002961	1500.00	25/11/2004	000000312185	028495	852302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002962	1500.00	25/11/2004	000000312185	028495	852303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0002963	2000.00	25/11/2004	000000312185	028495	852305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0002988	1030.00	25/11/2004	000000312185	028495	852298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0002989	109.00	25/11/2004	000000312185	028495	852300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0002990	42.01	25/11/2004	000000312185	028495	852301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0002991	5000.00	25/11/2004	000000312185	028495	852304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0002992	1000.00	25/11/2004	000000312185	028495	852306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0002993	350.00	25/11/2004	000000312185	028495	852308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0003002	427.32	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0003000	423.90	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0003001	424.72	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0002999	373.39	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0002996	370.64	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0002997	352.39	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0002998	371.20	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0002994	383.00	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0002995	383.00	25/11/2004	000000312185	028495	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0003003	157.64	26/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0003004	500.00	26/11/2004	000000312185	028495	852310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0003005	260.00	26/11/2004	000000312185	028495	852311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0003006	1000.00	29/11/2004	000000312185	028495	852313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0003007	240.00	29/11/2004	000000312185	028495	852315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0003008	500.00	29/11/2004	000000312185	028495	852316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0003009	500.00	29/11/2004	000000312185	028495	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0003010	200.00	29/11/2004	000000312185	028495	852318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0003011	113.74	29/11/2004	000000312185	028495	852319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0003012	10.89	29/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002974	995.00	29/11/2004	000000312185	028495	852312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0002975	1226.13	29/11/2004	000000312185	028495	852314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0003013	16.10	30/11/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0003014	500.00	01/12/2004	000000312185	028495	852320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0003015	6.60	02/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0003016	5.31	07/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0003017	15.00	10/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0003018	29.90	10/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0003019	10.35	13/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0003020	10.35	17/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0003021	1000.00	21/12/2004	000000312185	028495	107306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003022	2093.20	21/12/2004	000000312185	028495	107309	6182.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003023	2093.20	21/12/2004	000000312185	028495	107310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003024	2093.20	21/12/2004	000000312185	028495	107311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003025	1749.86	21/12/2004	000000312185	028495	107312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003026	2106.70	21/12/2004	000000312185	028495	107313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003035	1403.91	21/12/2004	000000312185	028495	107314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003036	2266.20	21/12/2004	000000312185	028495	107315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0003037	20811.44	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	9999999	6182.29	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0003030	5000.00	21/12/2004	000000312185	028495	107316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003038	287.04	21/12/2004	000000312185	028495	107317	1218.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003039	287.04	21/12/2004	000000312185	028495	107318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003040	287.04	21/12/2004	000000312185	028495	107319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003041	275.08	21/12/2004	000000312185	028495	107320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003042	275.08	21/12/2004	000000312185	028495	107321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003043	287.04	21/12/2004	000000312185	028495	107322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003044	712.00	21/12/2004	000000312185	028495	107327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0003045	10584.60	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	9999999	1218.48	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003047	382.72	21/12/2004	000000312185	028495	107324	9648.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003048	248.57	21/12/2004	000000312185	028495	107325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003049	202.22	21/12/2004	000000312185	028495	107326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003050	712.00	21/12/2004	000000312185	028495	107328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003058	9506.08	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003059	3100.00	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	9999999	9648.58	21/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003046	1000.00	21/12/2004	000000312185	028495	107307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003060	1600.00	22/12/2004	000000312185	028495	107337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003061	800.00	22/12/2004	000000312185	028495	107338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003062	800.00	22/12/2004	000000312185	028495	107339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003063	800.00	22/12/2004	000000312185	028495	107340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003064	800.00	22/12/2004	000000312185	028495	852361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003065	2500.00	22/12/2004	000000312185	028495	852368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003066	2500.00	22/12/2004	000000312185	028495	852369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0003068	338.00	22/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0003069	400.00	22/12/2004	000000312185	028495	107330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0003070	400.00	22/12/2004	000000312185	028495	107331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0003071	350.00	22/12/2004	000000312185	028495	852363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0003072	240.00	22/12/2004	000000312185	028495	852364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0003073	320.00	22/12/2004	000000312185	028495	852365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0003074	500.00	22/12/2004	000000312185	028495	852366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0003075	60.00	22/12/2004	000000312185	028495	852367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0003076	200.00	22/12/2004	000000312185	028495	852372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0003077	500.00	22/12/2004	000000312185	028495	852373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003051	1835.00	22/12/2004	000000312185	028495	107332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003052	1835.00	22/12/2004	000000312185	028495	107333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003053	1835.00	22/12/2004	000000312185	028495	107334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003054	3317.00	22/12/2004	000000312185	028495	852362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003055	917.50	22/12/2004	000000312185	028495	852370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003056	917.50	22/12/2004	000000312185	028495	852371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0003034	110.00	23/12/2004	000000312185	028495	852378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0003033	692.36	23/12/2004	000000312185	028495	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0003032	425.77	23/12/2004	000000312185	028495	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0003031	424.72	23/12/2004	000000312185	028495	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0003078	9.70	24/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0003079	34.95	24/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0003080	227.88	28/12/2004	000000312185	028495	852379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0003081	285.90	28/12/2004	000000312185	028495	852380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0003082	500.00	28/12/2004	000000312185	028495	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0003083	3.22	29/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0003067	800.00	29/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0003084	18.18	30/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0003085	10.35	30/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0003086	1.44	30/12/2004	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0003057	750.00	30/12/2004	000000312185	028495	852384	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 823

Última atualização: 11/06/2024