Pagamentos - Exercício 2004 - Câmara Municipal de Tacima

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	800.00	20/01/2004	000000331465	027030	851078	310.69	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000002	800.00	20/01/2004	000000331465	027030	851124	219.80	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000003	800.00	20/01/2004	000000331465	027030	851077	214.80	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000004	800.00	20/01/2004	000000331465	027030	851079	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000005	800.00	20/01/2004	000000331465	027030	851127	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000006	800.00	20/01/2004	000000331465	027030	851080	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000007	1066.67	20/01/2004	000000331465	027030	851073	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000008	800.00	20/01/2004	000000331465	027030	851128	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000009	800.00	20/01/2004	000000331465	027030	851125	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000010	800.00	20/01/2004	000000331465	027030	851126	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000019	0000011	800.00	20/01/2004	000000331465	027030	851076	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000027	0000001	1632.00	20/01/2004	000000331465	027030	851074	128.52	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000027	0000002	48.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000035	0000001	80.88	20/01/2004	000000331465	027030	851074	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000043	0000001	700.00	20/01/2004	000000331465	027030	851129	35.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000051	0000001	330.00	20/01/2004	000000331465	027030	851131	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000060	0000001	340.00	20/01/2004	000000331465	027030	851130	17.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000078	0000001	750.00	20/01/2004	000000331465	027030	851075	57.36	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000086	0000001	2500.00	21/01/2004	000000331465	027030	851133	389.42	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000094	0000001	1000.00	21/01/2004	000000331465	027030	851134	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000108	0000001	1200.00	22/01/2004	000000331465	027030	851135	81.60	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000116	0000001	35.24	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000124	0000001	36.87	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000132	0000001	100.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000141	0000001	41.82	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000159	0000001	8.00	23/01/2004	000000000000	000000	000000	0.40	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000167	0000001	2000.00	25/01/2004	000000331465	027030	851100	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000175	0000001	219.79	27/01/2004	000000331465	027030	851136	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000183	0000001	15.80	30/01/2004	000000331465	027030	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.
CAMARA MUNICIPAL	0000191	0000001	3.20	03/02/2004	000000331465	027030	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	561.84	20/02/2004	000000331465	027030	851167	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000002	238.16	20/02/2004	000000331465	027030	851144	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000003	800.00	20/02/2004	000000331465	027030	851153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000004	800.00	20/02/2004	000000331465	027030	851154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000005	800.00	20/02/2004	000000331465	027030	851152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000006	800.00	20/02/2004	000000331465	027030	851158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000007	800.00	20/02/2004	000000331465	027030	851150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000008	800.00	20/02/2004	000000331465	027030	851151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000009	800.00	20/02/2004	000000331465	027030	851147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000010	800.00	20/02/2004	000000331465	027030	851149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000011	800.00	20/02/2004	000000331465	027030	851148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000012	1066.67	20/02/2004	000000331465	027030	851139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	700.00	20/02/2004	000000331465	027030	851156	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	34.76	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	17.26	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	20.50	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	2000.00	20/02/2004	000000331465	027030	851162	235.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	1680.00	20/02/2004	000000331465	027030	851145	128.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	80.88	20/02/2004	000000331465	027030	851145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	750.00	20/02/2004	000000331465	027030	851146	57.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	170.28	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	24.17	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	340.00	20/02/2004	000000331465	027030	851157	17.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	800.00	20/02/2004	000000331465	027030	851164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	330.00	20/02/2004	000000331465	027030	851155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	200.00	23/02/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	1200.00	23/02/2004	000000331465	027030	851142	81.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	100.00	23/02/2004	000000331465	027030	851143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	2000.00	25/02/2004	000000331465	027030	851099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	20.00	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	8.00	26/02/2004	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	45.00	26/02/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	11.70	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	100.00	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	20.50	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	700.00	22/03/2004	000000331465	027030	851194	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	330.00	22/03/2004	000000331465	027030	851177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	100.00	22/03/2004	000000331465	027030	851173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	16.00	22/03/2004	000000331465	027030	851168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	750.00	22/03/2004	000000331465	027030	851176	57.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	1680.00	22/03/2004	000000331465	027030	851175	128.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	80.88	22/03/2004	000000331465	027030	851175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	800.00	22/03/2004	000000331465	027030	851179	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	800.00	22/03/2004	000000331465	027030	851182	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000003	800.00	22/03/2004	000000331465	027030	851184	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000004	800.00	22/03/2004	000000331465	027030	851185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000005	1066.67	22/03/2004	000000331465	027030	851174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000006	800.00	22/03/2004	000000331465	027030	851181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000007	800.00	22/03/2004	000000331465	027030	851183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000008	800.00	22/03/2004	000000331465	027030	851186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000009	799.80	22/03/2004	000000331465	027030	851188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000010	800.00	22/03/2004	000000331465	027030	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000011	800.00	22/03/2004	000000331465	027030	851187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000012	0.20	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	400.00	22/03/2004	000000331465	027030	851193	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	21.00	22/03/2004	000000331465	027030	851169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	30.00	22/03/2004	000000331465	027030	851169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	1450.00	23/03/2004	000000331465	027030	851180	131.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	340.00	23/03/2004	000000331465	027030	851171	17.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	12.64	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	45.35	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	12.87	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	1000.00	23/03/2004	000000331465	027030	851192	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	194.70	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	53.13	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	135.50	25/03/2004	000000331465	027030	851172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000002	0.30	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	180.00	25/03/2004	000000331465	027030	851199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	450.00	25/03/2004	000000331465	027030	851195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000002	76.50	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000002	2000.00	25/03/2004	000000331465	027030	851141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	350.00	26/03/2004	000000331465	027030	851196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	30.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	38.31	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	100.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	20.50	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	800.00	20/04/2004	000000331465	027030	851207	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000002	800.00	20/04/2004	000000331465	027030	851208	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000003	800.00	20/04/2004	000000331465	027030	851212	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000004	800.00	20/04/2004	000000331465	027030	851215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000005	1066.67	20/04/2004	000000331465	027030	851201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000006	800.00	20/04/2004	000000331465	027030	851209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000007	800.00	20/04/2004	000000331465	027030	851210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000008	800.00	20/04/2004	000000331465	027030	851211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000009	800.00	20/04/2004	000000331465	027030	851213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000010	800.00	20/04/2004	000000331465	027030	851214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000011	800.00	20/04/2004	000000331465	027030	851216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1680.00	20/04/2004	000000331465	027030	851205	135.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	80.88	20/04/2004	000000331465	027030	851205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	750.00	20/04/2004	000000331465	027030	851206	57.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	330.00	20/04/2004	000000331465	027030	851217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	340.00	20/04/2004	000000331465	027030	851218	17.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	700.00	20/04/2004	000000331465	027030	851219	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	1378.00	20/04/2004	000000331465	027030	851220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	300.00	22/04/2004	000000331465	027030	851225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000002	2.00	22/04/2004	000000331465	027030	851170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000002	48.00	22/04/2004	000000331465	027030	851170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	143.10	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	22.41	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	1450.00	22/04/2004	000000331465	027030	851200	131.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	1000.00	22/04/2004	000000331465	027030	851204	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	200.00	22/04/2004	000000331465	027030	851202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	15.77	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	114.28	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	200.00	24/04/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000003	1675.00	25/04/2004	000000331465	027030	851160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	100.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	57.21	27/04/2004	000000331465	027030	851231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	60.00	28/04/2004	000000331465	027030	851233	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	45.00	28/04/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	100.00	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	20.50	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	330.00	20/05/2004	000000331465	027030	851251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	340.00	20/05/2004	000000331465	027030	851237	17.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	1000.00	20/05/2004	000000331465	027030	851236	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	990.00	20/05/2004	000000331465	027030	851256	75.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	120.00	20/05/2004	000000331465	027030	851257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	800.00	20/05/2004	000000331465	027030	851242	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000002	800.00	20/05/2004	000000331465	027030	851245	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000003	800.00	20/05/2004	000000331465	027030	851246	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000004	800.00	20/05/2004	000000331465	027030	851250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000005	800.00	20/05/2004	000000331465	027030	851241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000006	800.00	20/05/2004	000000331465	027030	851243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000007	800.00	20/05/2004	000000331465	027030	851244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000008	800.00	20/05/2004	000000331465	027030	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000009	800.00	20/05/2004	000000331465	027030	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000010	800.00	20/05/2004	000000331465	027030	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000011	1066.67	20/05/2004	000000331465	027030	851234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	2040.00	20/05/2004	000000331465	027030	851257	139.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	100.00	21/05/2004	000000331465	027030	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	237.90	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	23.60	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	650.00	21/05/2004	000000331465	027030	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	1450.00	21/05/2004	000000331465	027030	851240	131.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	250.00	22/05/2004	000000331465	027030	851238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	285.00	24/05/2004	000000331465	027030	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	42.27	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	15.01	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	552.46	25/05/2004	000000331465	027030	851262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	700.00	25/05/2004	000000331465	027030	851261	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	541.00	25/05/2004	000000331465	027030	851229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	464.56	25/05/2004	000000331465	027030	851230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	200.00	27/05/2004	000000331465	027030	851263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	107.00	11/06/2004	000000331465	027030	851265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	800.00	21/06/2004	000000331465	027030	851281	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000002	800.00	21/06/2004	000000331465	027030	851275	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000003	800.00	21/06/2004	000000331465	027030	851273	219.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000004	800.00	21/06/2004	000000331465	027030	851272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000005	800.00	21/06/2004	000000331465	027030	851285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000006	800.00	21/06/2004	000000331465	027030	851284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000007	800.00	21/06/2004	000000331465	027030	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000008	800.00	21/06/2004	000000331465	027030	851282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000009	1066.67	21/06/2004	000000331465	027030	851268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000010	800.00	21/06/2004	000000331465	027030	851276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000011	800.00	21/06/2004	000000331465	027030	851283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	990.00	21/06/2004	000000000000	000000	000000	75.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	2080.01	21/06/2004	000000331465	027030	851286	139.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	140.00	21/06/2004	000000331465	027030	851286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	480.00	21/06/2004	000000331465	027030	851266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	360.00	21/06/2004	000000331465	027030	851289	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	100.00	21/06/2004	000000331465	027030	851267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	20.50	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	700.00	21/06/2004	000000331465	027030	851269	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	330.00	21/06/2004	000000331465	027030	851288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	70.00	22/06/2004	000000331465	027030	851293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	1000.00	22/06/2004	000000331465	027030	851277	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	1450.00	22/06/2004	000000331465	027030	851259	131.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	800.00	22/06/2004	000000331465	027030	851292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	100.00	22/06/2004	000000331465	027030	851291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	350.00	22/06/2004	000000331465	027030	851278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000002	250.00	22/06/2004	000000331465	027030	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	156.20	25/06/2004	000000331465	027030	851264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	100.00	25/06/2004	000000331465	027030	851296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	552.46	25/06/2004	000000331465	027030	851294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	57.20	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	70.00	02/07/2004	000000331465	027030	851301	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	64.00	02/07/2004	000000331465	027030	851302	3.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	80.00	06/07/2004	000000331465	027030	851303	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	33.34	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	13.35	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	100.00	14/07/2004	000000331465	027030	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	15.00	16/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	70.00	16/07/2004	000000331465	027030	851308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000004	800.00	20/07/2004	000000331465	027030	851314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000009	1066.67	20/07/2004	000000331465	027030	851290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000010	800.00	20/07/2004	000000331465	027030	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000011	800.00	20/07/2004	000000331465	027030	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	2080.01	20/07/2004	000000000000	000000	000000	213.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	140.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	660.00	20/07/2004	000000331465	027030	851310	50.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	180.00	21/07/2004	000000331465	027030	851317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	222.00	21/07/2004	000000331465	027030	851317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	360.00	21/07/2004	000000331465	027030	851326	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	700.00	21/07/2004	000000331465	027030	851305	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	330.00	21/07/2004	000000331465	027030	851304	16.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	100.00	21/07/2004	000000331465	027030	851318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	800.00	21/07/2004	000000331465	027030	851329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	320.00	22/07/2004	000000331465	027030	851328	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	1450.00	22/07/2004	000000331465	027030	851300	131.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	1000.00	22/07/2004	000000331465	027030	851297	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000002	350.00	22/07/2004	000000331465	027030	851279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	350.00	22/07/2004	000000331465	027030	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	100.00	22/07/2004	000000331465	027030	851270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	100.00	23/07/2004	000000331465	027030	851331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	305.84	27/07/2004	000000331465	027030	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	85.00	30/07/2004	000000331465	027030	851343	4.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000005	800.00	30/07/2004	000000331465	027030	851324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000006	800.00	30/07/2004	000000331465	027030	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000007	800.00	30/07/2004	000000331465	027030	851325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000008	800.00	30/07/2004	000000331465	027030	851313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	800.00	30/07/2004	000000331465	027030	851321	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000002	800.00	30/07/2004	000000331465	027030	851323	256.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000003	800.00	30/07/2004	000000331465	027030	851315	310.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	330.00	02/08/2004	000000331465	027030	851327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	30.00	06/08/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	16.08	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	11.55	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	5.55	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	44.68	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	38.83	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	22.79	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	236.69	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	41.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	800.00	20/08/2004	000000331465	027030	851350	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000002	800.00	20/08/2004	000000331465	027030	851353	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000003	800.00	20/08/2004	000000331465	027030	851356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000004	800.00	20/08/2004	000000331465	027030	851355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000005	800.00	20/08/2004	000000331465	027030	851361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000006	1066.67	20/08/2004	000000331465	027030	851357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000007	800.00	20/08/2004	000000331465	027030	851347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000008	800.00	20/08/2004	000000331465	027030	851354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000009	800.00	20/08/2004	000000331465	027030	851352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000010	800.00	20/08/2004	000000331465	027030	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000011	800.00	20/08/2004	000000331465	027030	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	660.00	20/08/2004	000000331465	027030	851346	50.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1993.34	20/08/2004	000000331465	027030	851345	213.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	140.00	20/08/2004	000000331465	027030	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	85.00	23/08/2004	000000331465	027030	851362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	559.40	24/08/2004	000000331465	027030	851364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	270.00	24/08/2004	000000331465	027030	851368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	140.00	24/08/2004	000000331465	027030	851363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	52.71	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	14.06	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	1589.92	24/08/2004	000000331465	027030	851365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	330.00	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	700.00	25/08/2004	000000331465	027030	851367	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	320.00	25/08/2004	000000331465	027030	851370	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	360.00	25/08/2004	000000331465	027030	851371	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	3.70	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	225.12	25/08/2004	000000331465	027030	851374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	1000.00	30/08/2004	000000331465	027030	851372	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	10.30	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	18.01	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	17.83	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	31.50	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	555.73	09/09/2004	000000331465	027030	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	237.08	17/09/2004	000000331465	027030	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	20.50	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	360.00	20/09/2004	000000331465	027030	851393	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	800.00	20/09/2004	000000331465	027030	851381	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	800.00	20/09/2004	000000331465	027030	851382	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000003	800.00	20/09/2004	000000331465	027030	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000004	800.00	20/09/2004	000000331465	027030	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000005	800.00	20/09/2004	000000331465	027030	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000006	800.00	20/09/2004	000000331465	027030	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000007	800.00	20/09/2004	000000331465	027030	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000008	800.00	20/09/2004	000000331465	027030	851388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000009	1066.67	20/09/2004	000000331465	027030	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000010	800.00	20/09/2004	000000331465	027030	851390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000011	800.00	20/09/2004	000000331465	027030	851391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	1820.00	20/09/2004	000000331465	027030	851395	213.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	140.00	20/09/2004	000000331465	027030	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	990.00	20/09/2004	000000331465	027030	851379	75.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	700.00	20/09/2004	000000331465	027030	851394	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	330.00	20/09/2004	000000331465	027030	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	1000.00	21/09/2004	000000331465	027030	851380	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	44.84	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	40.00	23/09/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	500.00	28/09/2004	000000331465	027030	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	240.00	28/09/2004	000000331465	027030	851400	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	100.00	28/09/2004	000000331465	027030	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	1271.70	28/09/2004	000000331465	027030	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	5.35	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	352.20	13/10/2004	000000331465	027030	851403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	200.00	13/10/2004	000000331465	027030	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	31.10	14/10/2004	000000331465	027030	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	1264.90	14/10/2004	000000331465	027030	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	95.55	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	317.00	14/10/2004	000000331465	027030	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	45.00	14/10/2004	000000331465	027030	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	1066.67	20/10/2004	000000331465	027030	851411	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000002	800.00	20/10/2004	000000331465	027030	851408	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000003	800.00	20/10/2004	000000331465	027030	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000004	800.00	20/10/2004	000000331465	027030	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000005	800.00	20/10/2004	000000331465	027030	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000006	800.00	20/10/2004	000000331465	027030	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000007	800.00	20/10/2004	000000331465	027030	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000008	800.00	20/10/2004	000000331465	027030	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000009	800.00	20/10/2004	000000331465	027030	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000010	800.00	20/10/2004	000000331465	027030	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000011	800.00	20/10/2004	000000331465	027030	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	1820.00	20/10/2004	000000331465	027030	851406	213.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	140.00	20/10/2004	000000331465	027030	851406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	990.00	20/10/2004	000000331465	027030	851407	75.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	20.50	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	330.00	22/10/2004	000000331465	027030	851424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	700.00	22/10/2004	000000331465	027030	851421	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	1000.00	22/10/2004	000000331465	027030	851423	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	18.02	25/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	205.00	26/10/2004	000000331465	027030	851425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	105.00	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	200.00	27/10/2004	000000331465	027030	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	1639.70	27/10/2004	000000331465	027030	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	389.71	28/10/2004	000000331465	027030	851428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	240.00	28/10/2004	000000331465	027030	851429	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	254.95	28/10/2004	000000331465	027030	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	45.00	28/10/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	54.80	28/10/2004	000000000000	000000	000000	2.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	585.59	29/10/2004	000000331465	027030	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	100.00	05/11/2004	000000331465	027030	851434	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	1000.00	08/11/2004	000000331465	027030	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	1040.00	08/11/2004	000000331465	027030	851436	52.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	990.00	22/11/2004	000000331465	027030	851439	108.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	770.00	22/11/2004	000000331465	027030	851440	58.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	1820.00	22/11/2004	000000331465	027030	851437	274.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	140.00	22/11/2004	000000331465	027030	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	1820.00	22/11/2004	000000331465	027030	851438	139.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	800.00	22/11/2004	000000331465	027030	851441	214.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000002	800.00	22/11/2004	000000331465	027030	851442	238.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000003	800.00	22/11/2004	000000331465	027030	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000004	800.00	22/11/2004	000000331465	027030	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000005	800.00	22/11/2004	000000331465	027030	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000006	800.00	22/11/2004	000000331465	027030	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000007	800.00	22/11/2004	000000331465	027030	851450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000008	800.00	22/11/2004	000000331465	027030	851451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000009	800.00	22/11/2004	000000331465	027030	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000010	800.00	22/11/2004	000000331465	027030	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000011	1066.67	22/11/2004	000000331465	027030	851449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	330.00	22/11/2004	000000331465	027030	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	1145.70	22/11/2004	000000331465	027030	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	700.00	22/11/2004	000000331465	027030	851452	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	360.00	22/11/2004	000000331465	027030	851453	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	360.00	22/11/2004	000000331465	027030	851454	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	100.00	24/11/2004	000000331465	027030	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	1000.00	24/11/2004	000000331465	027030	851460	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	181.75	24/11/2004	000000331465	027030	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	120.00	24/11/2004	000000331465	027030	851463	3.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	54.14	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	38.84	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	18.50	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	6.82	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	21.74	25/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	116.65	25/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	100.00	03/12/2004	000000331465	027030	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	800.00	21/12/2004	000000331465	027030	851483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	302.50	21/12/2004	000000331465	027030	851484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	70.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	70.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	5.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	1500.00	21/12/2004	000000331465	027030	851482	111.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	360.00	21/12/2004	000000331465	027030	851481	10.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	700.00	21/12/2004	000000331465	027030	851487	21.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	1066.67	21/12/2004	000000331465	027030	851479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000002	800.00	21/12/2004	000000331465	027030	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000003	800.00	21/12/2004	000000331465	027030	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000004	800.00	21/12/2004	000000331465	027030	851470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000005	800.00	21/12/2004	000000331465	027030	851473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000006	800.00	21/12/2004	000000331465	027030	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000007	800.00	21/12/2004	000000331465	027030	851477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000008	800.00	21/12/2004	000000331465	027030	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000009	800.00	21/12/2004	000000331465	027030	851472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000010	800.00	21/12/2004	000000331465	027030	851475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000011	800.00	21/12/2004	000000331465	027030	851471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	990.00	21/12/2004	000000331465	027030	851468	75.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	1960.00	21/12/2004	000000331465	027030	851467	139.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	38.60	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	660.00	21/12/2004	000000331465	027030	851480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	561.40	21/12/2004	000000331465	027030	851485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	11.25	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	105.15	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	102.13	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	100.00	30/12/2004	000000331465	027030	851488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	0.10	30/12/2004	000000331465	027030	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000002	290.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	60.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000003	350.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 416

Última atualização: 11/06/2024