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	0000001	1300.00	20/01/2004	000000137693	005851	852055	143.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000001	1300.00	20/01/2004	000000137693	005851	852056	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000002	1830.00	20/01/2004	000000137693	005851	852057	86.10	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000003	120.00	20/01/2004	000000137693	005851	852048	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000004	1300.00	20/01/2004	000000137693	005851	852058	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000005	1300.00	20/01/2004	000000137693	005851	852059	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000006	1300.00	20/01/2004	000000137693	005851	852081	20.40	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000007	1300.00	20/01/2004	000000137693	005851	852061	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000008	1300.00	20/01/2004	000000137693	005851	852062	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000009	1300.00	20/01/2004	000000137693	005851	852063	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000010	1300.00	20/01/2004	000000137693	005851	852064	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000011	820.00	20/01/2004	000000137693	005851	852065	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000012	480.00	20/01/2004	000000137693	005851	852049	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000013	1300.00	20/01/2004	000000137693	005851	852066	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000014	1300.00	20/01/2004	000000137693	005851	852069	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000015	1300.00	20/01/2004	000000137693	005851	852067	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000002	0000016	1300.00	20/01/2004	000000137693	005851	852068	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000001	240.00	20/01/2004	000000137693	005851	852045	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000002	320.00	20/01/2004	000000137693	005851	852071	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000003	240.00	20/01/2004	000000137693	005851	852043	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000004	267.50	20/01/2004	000000137693	005851	852044	20.46	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000005	943.62	20/01/2004	000000137693	005851	852074	42.08	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000006	535.00	20/01/2004	000000137693	005851	852082	40.93	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000007	240.00	20/01/2004	000000137693	005851	852046	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000008	550.00	20/01/2004	000000137693	005851	852075	42.08	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000009	588.50	20/01/2004	000000137693	005851	852047	50.91	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000010	333.48	20/01/2004	000000137693	005851	852072	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000003	0000011	320.00	20/01/2004	000000137693	005851	852073	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000001	271.93	20/01/2004	000000137693	005851	852050	19.77	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000002	286.64	20/01/2004	000000137693	005851	852070	20.90	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000003	240.00	20/01/2004	000000137693	005851	852051	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000004	240.00	20/01/2004	000000137693	005851	852052	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000005	280.44	20/01/2004	000000137693	005851	852053	18.36	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000004	0000006	265.63	20/01/2004	000000137693	005851	852054	19.29	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000005	0000001	868.00	20/01/2004	000000137693	005851	852089	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000006	0000001	600.00	20/01/2004	000000137693	005851	852085	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000007	0000001	88.85	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000008	0000001	36.88	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000009	0000001	37.48	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000010	0000001	62.24	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000011	0000001	628.36	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000012	0000001	195.74	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000013	0000001	499.75	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000014	0000001	297.49	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000015	0000001	256.35	20/01/2004	000000137693	005851	852040	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000016	0000001	229.51	20/01/2004	000000137693	005851	852041	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000017	0000001	200.00	20/01/2004	000000137693	005851	852090	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000018	0000001	1450.00	20/01/2004	000000137693	005851	852083	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000019	0000001	200.00	20/01/2004	000000137693	005851	852086	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000020	0000001	656.00	20/01/2004	000000137693	005851	852078	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000021	0000001	120.00	20/01/2004	000000137693	005851	852042	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000022	0000001	600.00	20/01/2004	000000137693	005851	852088	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000023	0000001	415.00	21/01/2004	000000137693	005851	852087	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000024	0000001	1150.00	21/01/2004	000000137693	005851	852080	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000025	0000001	200.00	21/01/2004	000000137693	005851	852091	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000026	0000001	70.00	21/01/2004	000000137693	005851	852094	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000027	0000001	40.00	21/01/2004	000000137693	005851	852093	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000028	0000001	252.50	21/01/2004	000000137693	005851	852092	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000029	0000001	1108.03	22/01/2004	000000137693	005851	852096	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000031	0000001	1350.00	22/01/2004	000000137693	005851	852097	43.80	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000032	0000001	50.00	22/01/2004	000000137693	005851	852098	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000033	0000001	1700.00	23/01/2004	000000137693	005851	852099	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000034	0000001	100.00	24/01/2004	000000137693	005851	852100	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000035	0000001	6.75	27/01/2004	000000137693	005851	852095	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000036	0000001	5.35	30/01/2004	000000137693	005851	852095	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000037	0000001	7.90	30/01/2004	000000137693	005851	852095	0.00	1	Conta Corrente	CAMARA MUN VEREADORES DE CATOLE DO ROCHA
CAMARA MUNICIPAL	0000038	0000001	246.05	03/02/2004	000000137693	005851	852101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	5.90	06/02/2004	000000137693	005851	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	2.94	12/02/2004	000000137693	005851	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	1300.00	20/02/2004	000000137693	005851	852128	36.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000002	120.00	20/02/2004	000000137693	005851	852122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000003	1830.00	20/02/2004	000000137693	005851	852123	102.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000004	1300.00	20/02/2004	000000137693	005851	852132	20.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000005	1300.00	20/02/2004	000000137693	005851	852131	20.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000006	1300.00	20/02/2004	000000137693	005851	852134	20.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000007	820.00	20/02/2004	000000137693	005851	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000008	480.00	20/02/2004	000000137693	005851	852121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000009	1300.00	20/02/2004	000000137693	005851	852136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000010	1300.00	20/02/2004	000000137693	005851	852135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000011	1300.00	20/02/2004	000000137693	005851	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000012	1300.00	20/02/2004	000000137693	005851	852130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000013	1300.00	20/02/2004	000000137693	005851	852129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000014	1300.00	20/02/2004	000000137693	005851	852124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000015	1300.00	20/02/2004	000000137693	005851	852127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000016	1300.00	20/02/2004	000000137693	005851	852126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	1300.00	20/02/2004	000000137693	005851	852125	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	271.93	20/02/2004	000000137693	005851	852138	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000002	286.64	20/02/2004	000000137693	005851	852139	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000003	240.00	20/02/2004	000000137693	005851	852140	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000004	240.00	20/02/2004	000000137693	005851	852141	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000005	280.44	20/02/2004	000000137693	005851	852142	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000006	433.73	20/02/2004	000000137693	005851	852143	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	600.00	20/02/2004	000000137693	005851	852107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	57.15	20/02/2004	000000137693	005851	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	40.28	20/02/2004	000000137693	005851	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	42.27	20/02/2004	000000137693	005851	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	341.15	20/02/2004	000000137693	005851	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	400.00	20/02/2004	000000137693	005851	852163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000002	153.00	20/02/2004	000000137693	005851	852160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	391.00	20/02/2004	000000137693	005851	852110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	458.00	20/02/2004	000000137693	005851	852116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	745.00	20/02/2004	000000137693	005851	852156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1350.00	20/02/2004	000000137693	005851	852115	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	279.50	20/02/2004	000000137693	005851	852157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	240.00	20/02/2004	000000137693	005851	852144	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000002	240.00	20/02/2004	000000137693	005851	852145	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000003	240.00	20/02/2004	000000137693	005851	852146	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000004	267.50	20/02/2004	000000137693	005851	852147	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000005	576.96	20/02/2004	000000137693	005851	852148	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000006	240.00	20/02/2004	000000137693	005851	852150	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000007	535.00	20/02/2004	000000137693	005851	852149	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000008	550.00	20/02/2004	000000137693	005851	852151	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000009	882.75	20/02/2004	000000137693	005851	852152	79.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000010	253.48	20/02/2004	000000137693	005851	852153	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000011	240.00	20/02/2004	000000137693	005851	852154	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	260.00	20/02/2004	000000137693	005851	852108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	621.15	20/02/2004	000000137693	005851	852155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	165.00	20/02/2004	000000137693	005851	852105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	120.00	20/02/2004	000000137693	005851	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1450.00	20/02/2004	000000137693	005851	852106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	316.00	20/02/2004	000000137693	005851	852158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	80.00	20/02/2004	000000137693	005851	852161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	50.00	20/02/2004	000000137693	005851	852113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	844.55	20/02/2004	000000137693	005851	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	150.00	20/02/2004	000000137693	005851	852159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	337.84	20/02/2004	000000137693	005851	852102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	180.00	20/02/2004	000000137693	005851	852109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	1168.80	20/02/2004	000000137693	005851	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	390.00	20/02/2004	000000137693	005851	852177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000002	150.00	21/02/2004	000000137693	005851	852166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000002	1000.00	26/02/2004	000000137693	005851	852118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	28.00	26/02/2004	000000137693	005851	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1012.22	27/02/2004	000000137693	005851	852165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	271.06	04/03/2004	000000137693	005851	852167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	66.95	09/03/2004	000000137693	005851	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	3.06	09/03/2004	000000137693	005851	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	25.10	09/03/2004	000000137693	005851	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	6.50	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	39.31	19/03/2004	000000137693	005851	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	178.88	19/03/2004	000000137693	005851	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	416.10	19/03/2004	000000137693	005851	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	455.14	19/03/2004	000000137693	005851	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	715.00	19/03/2004	000000137693	005851	852221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	342.96	19/03/2004	000000137693	005851	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	1300.00	19/03/2004	000000137693	005851	852188	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	1300.00	19/03/2004	000000137693	005851	852169	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000088	0000003	120.00	19/03/2004	000000137693	005851	852171	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000158	0000013	1300.00	20/05/2004	000000137693	005851	852315	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000158	0000015	1300.00	20/05/2004	000000137693	005851	852325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000016	1300.00	20/05/2004	000000137693	005851	852316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000017	1300.00	20/05/2004	000000137693	005851	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	668.50	20/05/2004	000000137693	005851	852352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	150.00	20/05/2004	000000137693	005851	852362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	85.00	20/05/2004	000000137693	005851	852355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	355.46	20/05/2004	000000137693	005851	852346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	1350.00	20/05/2004	000000137693	005851	852311	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	65.00	20/05/2004	000000137693	005851	852348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1450.00	20/05/2004	000000137693	005851	852308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	792.00	20/05/2004	000000137693	005851	852349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	142.84	20/05/2004	000000137693	005851	852309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	43.68	20/05/2004	000000137693	005851	852345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	63.89	20/05/2004	000000137693	005851	852345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	608.71	20/05/2004	000000137693	005851	852345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	150.00	20/05/2004	000000137693	005851	852347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	434.25	20/05/2004	000000137693	005851	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	600.00	20/05/2004	000000137693	005851	852307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	1051.00	20/05/2004	000000137693	005851	852360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	100.00	20/05/2004	000000137693	005851	852357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	60.00	20/05/2004	000000137693	005851	852359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	180.00	20/05/2004	000000137693	005851	852351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	50.00	20/05/2004	000000137693	005851	852361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	821.50	20/05/2004	000000137693	005851	852353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	50.00	20/05/2004	000000137693	005851	852356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	648.00	20/05/2004	000000137693	005851	852358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	47.10	21/05/2004	000000137693	005851	852364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1031.97	21/05/2004	000000137693	005851	852365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	200.00	21/05/2004	000000137693	005851	852363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	247.46	28/05/2004	000000137693	005851	852302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	600.00	28/05/2004	000000137693	005851	852366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	121.76	01/06/2004	000000137693	005851	852372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	50.00	01/06/2004	000000137693	005851	852369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	325.58	02/06/2004	000000137693	005851	852370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	352.00	03/06/2004	000000137693	005851	852368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	19.05	14/06/2004	000000137693	005851	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000002	101.88	14/06/2004	000000137693	005851	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	10.20	15/06/2004	000000137693	005851	852367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	19.80	16/06/2004	000000137693	005851	852367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000002	337.50	21/06/2004	000000137693	005851	852432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	300.00	21/06/2004	000000137693	005851	852428	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000002	293.15	21/06/2004	000000137693	005851	852426	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000003	260.00	21/06/2004	000000137693	005851	852422	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000004	260.00	21/06/2004	000000137693	005851	852423	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000005	320.00	21/06/2004	000000137693	005851	852424	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000006	293.15	21/06/2004	000000137693	005851	852427	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	390.00	21/06/2004	000000137693	005851	852414	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000002	390.00	21/06/2004	000000137693	005851	852415	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000003	390.00	21/06/2004	000000137693	005851	852416	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000004	297.50	21/06/2004	000000137693	005851	852420	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000005	578.18	21/06/2004	000000137693	005851	852419	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000006	390.00	21/06/2004	000000137693	005851	852413	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000007	535.00	21/06/2004	000000137693	005851	852412	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000008	550.00	21/06/2004	000000137693	005851	852425	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000009	588.50	21/06/2004	000000137693	005851	852418	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000010	410.00	21/06/2004	000000137693	005851	852421	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000011	390.00	21/06/2004	000000137693	005851	852417	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1300.00	21/06/2004	000000137693	005851	852375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000002	1300.00	21/06/2004	000000137693	005851	852376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000003	130.00	21/06/2004	000000137693	005851	852377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000004	1300.00	21/06/2004	000000137693	005851	852378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000005	1300.00	21/06/2004	000000137693	005851	852381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000006	1300.00	21/06/2004	000000137693	005851	852382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000007	1300.00	21/06/2004	000000137693	005851	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000008	1300.00	21/06/2004	000000137693	005851	852384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000009	1300.00	21/06/2004	000000137693	005851	852385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000010	1300.00	21/06/2004	000000137693	005851	852386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000011	1300.00	21/06/2004	000000137693	005851	852387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000012	1300.00	21/06/2004	000000137693	005851	852388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000013	1300.00	21/06/2004	000000137693	005851	852389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000014	1300.00	21/06/2004	000000137693	005851	852390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000015	780.00	21/06/2004	000000137693	005851	852392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000016	520.00	21/06/2004	000000137693	005851	852393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000017	1820.00	21/06/2004	000000137693	005851	852394	86.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	100.00	21/06/2004	000000137693	005851	852430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	1350.00	21/06/2004	000000137693	005851	852402	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	1300.00	21/06/2004	000000137693	005851	852391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	669.50	21/06/2004	000000137693	005851	852408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	359.50	21/06/2004	000000137693	005851	852429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	57.00	21/06/2004	000000137693	005851	852431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	696.20	21/06/2004	000000137693	005851	852406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	43.68	21/06/2004	000000137693	005851	852406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	579.65	21/06/2004	000000137693	005851	852406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	336.44	21/06/2004	000000137693	005851	852406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	486.60	21/06/2004	000000137693	005851	852407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	170.00	21/06/2004	000000137693	005851	852409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	600.00	21/06/2004	000000137693	005851	852404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	610.00	21/06/2004	000000137693	005851	852411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	1450.00	21/06/2004	000000137693	005851	852401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	150.00	21/06/2004	000000137693	005851	852410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	60.00	21/06/2004	000000137693	005851	852433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	70.00	22/06/2004	000000137693	005851	852434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1027.89	23/06/2004	000000137693	005851	852435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	155.00	23/06/2004	000000137693	005851	852373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1500.00	25/06/2004	000000137693	005851	852380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	300.00	25/06/2004	000000137693	005851	852379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	78.96	01/07/2004	000000137693	005851	852436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	399.32	01/07/2004	000000137693	005851	852437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	257.32	05/07/2004	000000137693	005851	852438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	60.00	06/07/2004	000000137693	005851	852441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	9.00	07/07/2004	000000137693	005851	852442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	7.40	09/07/2004	000000137693	005851	852442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	120.93	13/07/2004	000000137693	005851	852443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1300.00	20/07/2004	000000137693	005851	852458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000002	780.00	20/07/2004	000000137693	005851	852460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000003	520.00	20/07/2004	000000137693	005851	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000004	1300.00	20/07/2004	000000137693	005851	852451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000005	1820.00	20/07/2004	000000137693	005851	852461	86.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000006	130.00	20/07/2004	000000137693	005851	852447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000007	1300.00	20/07/2004	000000137693	005851	852457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000008	1300.00	20/07/2004	000000137693	005851	852456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000009	1300.00	20/07/2004	000000137693	005851	852449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000010	1300.00	20/07/2004	000000137693	005851	852450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000011	1300.00	20/07/2004	000000137693	005851	852445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000012	1300.00	20/07/2004	000000137693	005851	852448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000013	1300.00	20/07/2004	000000137693	005851	852452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000014	1300.00	20/07/2004	000000137693	005851	852446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000015	1300.00	20/07/2004	000000137693	005851	852453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000016	1300.00	20/07/2004	000000137693	005851	852454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000017	1300.00	20/07/2004	000000137693	005851	852455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	260.00	20/07/2004	000000137693	005851	852463	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000002	260.00	20/07/2004	000000137693	005851	852464	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000003	260.00	20/07/2004	000000137693	005851	852465	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000004	297.50	20/07/2004	000000137693	005851	852467	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000005	578.18	20/07/2004	000000137693	005851	852468	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000006	260.00	20/07/2004	000000137693	005851	852466	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000007	535.00	20/07/2004	000000137693	005851	852462	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000008	825.00	20/07/2004	000000137693	005851	852469	74.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000009	882.75	20/07/2004	000000137693	005851	852470	79.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000010	280.00	20/07/2004	000000137693	005851	852471	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000011	260.00	20/07/2004	000000137693	005851	852472	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	393.33	20/07/2004	000000137693	005851	852473	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000002	293.15	20/07/2004	000000137693	005851	852474	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000003	433.32	20/07/2004	000000137693	005851	852475	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000004	346.66	20/07/2004	000000137693	005851	852476	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000005	320.00	20/07/2004	000000137693	005851	852477	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000006	293.15	20/07/2004	000000137693	005851	852478	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	728.50	20/07/2004	000000137693	005851	852507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	795.70	20/07/2004	000000137693	005851	852502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	656.00	20/07/2004	000000137693	005851	852509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	1243.00	20/07/2004	000000137693	005851	852444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	150.00	20/07/2004	000000137693	005851	852512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	210.00	20/07/2004	000000137693	005851	852510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	258.00	20/07/2004	000000137693	005851	852479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	60.00	20/07/2004	000000137693	005851	852505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	674.66	20/07/2004	000000137693	005851	852513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	1450.00	20/07/2004	000000137693	005851	852503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	600.00	20/07/2004	000000137693	005851	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	1350.00	20/07/2004	000000137693	005851	852501	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	150.00	20/07/2004	000000137693	005851	852511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	120.00	20/07/2004	000000137693	005851	852506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	60.00	20/07/2004	000000137693	005851	852480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	43.68	20/07/2004	000000137693	005851	852508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	733.58	20/07/2004	000000137693	005851	852508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	178.07	20/07/2004	000000137693	005851	852508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1060.68	21/07/2004	000000137693	005851	852516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	56.80	21/07/2004	000000137693	005851	852515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	100.00	21/07/2004	000000137693	005851	852514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000002	370.00	26/07/2004	000000137693	005851	852396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000002	1000.00	26/07/2004	000000137693	005851	852400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	7.50	30/07/2004	000000137693	005851	852442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	40.68	02/08/2004	000000137693	005851	852518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	312.36	03/08/2004	000000137693	005851	852519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	5.90	09/08/2004	000000137693	005851	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	466.70	10/08/2004	000000137693	005851	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	365.80	10/08/2004	000000137693	005851	852483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	5.92	12/08/2004	000000137693	005851	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	300.00	20/08/2004	000000137693	005851	852495	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000002	293.15	20/08/2004	000000137693	005851	852556	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000003	260.00	20/08/2004	000000137693	005851	852499	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000004	260.00	20/08/2004	000000137693	005851	852497	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000005	320.00	20/08/2004	000000137693	005851	852498	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000006	293.15	20/08/2004	000000137693	005851	852500	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	260.00	20/08/2004	000000137693	005851	852488	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000002	260.00	20/08/2004	000000137693	005851	852489	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000003	260.00	20/08/2004	000000137693	005851	852490	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000004	297.50	20/08/2004	000000137693	005851	852491	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000005	578.18	20/08/2004	000000137693	005851	852492	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000006	260.00	20/08/2004	000000137693	005851	852493	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000007	802.00	20/08/2004	000000137693	005851	852494	72.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000008	550.00	20/08/2004	000000137693	005851	852484	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000009	980.82	20/08/2004	000000137693	005851	852485	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000010	280.00	20/08/2004	000000137693	005851	852486	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000011	260.00	20/08/2004	000000137693	005851	852487	19.89	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000263	0000002	1300.00	20/08/2004	000000137693	005851	852522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000003	1820.00	20/08/2004	000000137693	005851	852526	86.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000004	130.00	20/08/2004	000000137693	005851	852523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000005	1300.00	20/08/2004	000000137693	005851	852527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000006	1300.00	20/08/2004	000000137693	005851	852524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000007	1300.00	20/08/2004	000000137693	005851	852535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000008	1300.00	20/08/2004	000000137693	005851	852533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000009	1300.00	20/08/2004	000000137693	005851	852536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000010	1300.00	20/08/2004	000000137693	005851	852529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000011	780.00	20/08/2004	000000137693	005851	852532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000012	520.00	20/08/2004	000000137693	005851	852531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000013	1300.00	20/08/2004	000000137693	005851	852528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000014	1300.00	20/08/2004	000000137693	005851	852538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000015	1300.00	20/08/2004	000000137693	005851	852525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000016	1300.00	20/08/2004	000000137693	005851	852537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000017	1300.00	20/08/2004	000000137693	005851	852530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	60.00	20/08/2004	000000137693	005851	852555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	368.00	20/08/2004	000000137693	005851	852539	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000267	0000001	705.00	20/08/2004	000000137693	005851	852553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	43.68	20/08/2004	000000137693	005851	852534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	228.85	20/08/2004	000000137693	005851	852534	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000272	0000001	100.00	20/08/2004	000000137693	005851	852550	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000274	0000001	150.00	20/08/2004	000000137693	005851	852544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	1350.00	20/08/2004	000000137693	005851	852547	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	1450.00	20/08/2004	000000137693	005851	852546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	60.00	20/08/2004	000000137693	005851	852549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	100.00	20/08/2004	000000137693	005851	852540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	600.00	20/08/2004	000000137693	005851	852545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	250.00	20/08/2004	000000137693	005851	852551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	985.80	20/08/2004	000000137693	005851	852548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	79.00	20/08/2004	000000137693	005851	852541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	120.00	20/08/2004	000000137693	005851	852543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	994.84	24/08/2004	000000137693	005851	852557	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000197	0000003	1900.00	26/08/2004	000000137693	005851	852397	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000287	0000001	18.18	31/08/2004	000000137693	005851	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	56.75	01/09/2004	000000137693	005851	852559	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000290	0000001	1300.00	20/09/2004	000000137693	005851	852562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000002	1300.00	20/09/2004	000000137693	005851	852563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000003	1820.00	20/09/2004	000000137693	005851	852570	86.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000004	130.00	20/09/2004	000000137693	005851	852564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000005	1300.00	20/09/2004	000000137693	005851	852577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000006	1300.00	20/09/2004	000000137693	005851	852565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000007	1300.00	20/09/2004	000000137693	005851	852576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000008	1300.00	20/09/2004	000000137693	005851	852575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000009	1300.00	20/09/2004	000000137693	005851	852547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000010	1300.00	20/09/2004	000000137693	005851	852567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000011	1300.00	20/09/2004	000000137693	005851	852566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000012	1300.00	20/09/2004	000000137693	005851	852573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000013	1300.00	20/09/2004	000000137693	005851	852568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000014	1300.00	20/09/2004	000000137693	005851	852569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000015	1300.00	20/09/2004	000000137693	005851	852572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000016	1300.00	20/09/2004	000000137693	005851	852571	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000291	0000002	260.00	20/09/2004	000000137693	005851	852579	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000003	260.00	20/09/2004	000000137693	005851	852580	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000004	297.50	20/09/2004	000000137693	005851	852581	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000005	564.09	20/09/2004	000000137693	005851	852582	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000006	260.00	20/09/2004	000000137693	005851	852583	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000007	535.00	20/09/2004	000000137693	005851	852584	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000008	550.00	20/09/2004	000000137693	005851	852587	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000009	588.50	20/09/2004	000000137693	005851	852588	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000010	280.00	20/09/2004	000000137693	005851	852585	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000011	260.00	20/09/2004	000000137693	005851	852586	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	300.00	20/09/2004	000000137693	005851	852589	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000002	293.15	20/09/2004	000000137693	005851	852590	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000003	260.00	20/09/2004	000000137693	005851	852591	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000004	260.00	20/09/2004	000000137693	005851	852592	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000005	320.00	20/09/2004	000000137693	005851	852593	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000006	293.15	20/09/2004	000000137693	005851	852594	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	1201.00	20/09/2004	000000137693	005851	852600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	782.00	20/09/2004	000000137693	005851	852606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	1052.80	20/09/2004	000000137693	005851	852598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	779.50	20/09/2004	000000137693	005851	852609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	1350.00	20/09/2004	000000137693	005851	852595	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	300.00	20/09/2004	000000137693	005851	852602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	600.00	20/09/2004	000000137693	005851	852610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	850.00	20/09/2004	000000137693	005851	852561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	60.00	20/09/2004	000000137693	005851	852607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1450.00	20/09/2004	000000137693	005851	852599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	150.00	20/09/2004	000000137693	005851	852608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	120.00	20/09/2004	000000137693	005851	852596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	100.00	20/09/2004	000000137693	005851	852614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	120.00	20/09/2004	000000137693	005851	852605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	60.00	20/09/2004	000000137693	005851	852597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	130.00	20/09/2004	000000137693	005851	852603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	456.45	20/09/2004	000000137693	005851	852611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	710.08	20/09/2004	000000137693	005851	852604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	43.68	20/09/2004	000000137693	005851	852604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	89.25	21/09/2004	000000137693	005851	852612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	90.00	21/09/2004	000000137693	005851	852615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	100.00	21/09/2004	000000137693	005851	852613	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000323	0000001	1300.00	20/10/2004	000000137693	005851	852623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000002	1300.00	20/10/2004	000000137693	005851	852624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000003	1820.00	20/10/2004	000000137693	005851	852673	71.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000004	130.00	20/10/2004	000000137693	005851	852626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000005	1300.00	20/10/2004	000000137693	005851	852625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000006	1300.00	20/10/2004	000000137693	005851	852628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000007	1300.00	20/10/2004	000000137693	005851	852629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000008	1300.00	20/10/2004	000000137693	005851	852630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000009	1300.00	20/10/2004	000000137693	005851	852631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000010	1300.00	20/10/2004	000000137693	005851	852632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000011	1300.00	20/10/2004	000000137693	005851	852634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000012	1300.00	20/10/2004	000000137693	005851	852637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000013	1300.00	20/10/2004	000000137693	005851	852636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000014	1300.00	20/10/2004	000000137693	005851	852633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000015	1300.00	20/10/2004	000000137693	005851	852635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000016	1300.00	20/10/2004	000000137693	005851	852638	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000324	0000004	297.50	20/10/2004	000000137693	005851	852642	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000005	564.09	20/10/2004	000000137693	005851	852643	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000006	260.00	20/10/2004	000000137693	005851	852644	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000007	868.32	20/10/2004	000000137693	005851	852645	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000008	550.00	20/10/2004	000000137693	005851	852646	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000009	588.50	20/10/2004	000000137693	005851	852647	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000010	280.00	20/10/2004	000000137693	005851	852648	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000011	260.00	20/10/2004	000000137693	005851	852649	19.89	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000325	0000002	293.15	20/10/2004	000000137693	005851	852655	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000003	260.00	20/10/2004	000000137693	005851	852656	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000004	260.00	20/10/2004	000000137693	005851	852657	19.89	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000325	0000006	293.15	20/10/2004	000000137693	005851	852659	20.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000328	0000001	1386.70	20/10/2004	000000137693	005851	852670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	978.00	20/10/2004	000000137693	005851	852669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	774.00	20/10/2004	000000137693	005851	852618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	1350.00	20/10/2004	000000137693	005851	852661	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	600.00	20/10/2004	000000137693	005851	852660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	60.00	20/10/2004	000000137693	005851	852665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	180.00	20/10/2004	000000137693	005851	852653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	260.00	20/10/2004	000000137693	005851	852667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	60.00	20/10/2004	000000137693	005851	852666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	1450.00	20/10/2004	000000137693	005851	852663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	150.00	20/10/2004	000000137693	005851	852664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	50.00	20/10/2004	000000137693	005851	852662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	100.00	20/10/2004	000000137693	005851	852672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	43.68	20/10/2004	000000137693	005851	852654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	847.79	20/10/2004	000000137693	005851	852654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	473.64	20/10/2004	000000137693	005851	852652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	1040.18	21/10/2004	000000137693	005851	852676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	160.00	21/10/2004	000000137693	005851	852675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000005	1900.00	25/10/2004	000000137693	005851	852399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	3.00	26/10/2004	000000137693	005851	852650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000002	40.00	26/10/2004	000000137693	005851	852677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	6.60	29/10/2004	000000137693	005851	852650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	257.32	01/11/2004	000000137693	005851	852680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	61.34	01/11/2004	000000137693	005851	852679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	15.00	12/11/2004	000000137693	005851	852682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	140.00	19/11/2004	000000137693	005851	852728	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000002	136.58	19/11/2004	000000137693	005851	852729	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000003	130.00	19/11/2004	000000137693	005851	852730	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000004	130.00	19/11/2004	000000137693	005851	852731	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000005	130.00	19/11/2004	000000137693	005851	852732	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000006	136.58	19/11/2004	000000137693	005851	852733	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	1300.00	19/11/2004	000000137693	005851	852683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000002	1300.00	19/11/2004	000000137693	005851	852684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000003	1820.00	19/11/2004	000000137693	005851	852691	71.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000004	1300.00	19/11/2004	000000137693	005851	852686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000005	1300.00	19/11/2004	000000137693	005851	852685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000006	1300.00	19/11/2004	000000137693	005851	852697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000007	1300.00	19/11/2004	000000137693	005851	852689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000008	1300.00	19/11/2004	000000137693	005851	852690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000009	1300.00	19/11/2004	000000137693	005851	852695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000010	1300.00	19/11/2004	000000137693	005851	852696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000011	1300.00	19/11/2004	000000137693	005851	852694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000012	1300.00	19/11/2004	000000137693	005851	852693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	260.00	19/11/2004	000000137693	005851	852736	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000002	260.00	19/11/2004	000000137693	005851	852737	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000003	260.00	19/11/2004	000000137693	005851	852738	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000004	484.16	19/11/2004	000000137693	005851	852730	22.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000005	564.09	19/11/2004	000000137693	005851	852740	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000006	260.00	19/11/2004	000000137693	005851	852700	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000007	535.00	19/11/2004	000000137693	005851	852701	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000008	550.00	19/11/2004	000000137693	005851	852702	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000009	588.50	19/11/2004	000000137693	005851	852703	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000010	280.00	19/11/2004	000000137693	005851	852704	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000011	260.00	19/11/2004	000000137693	005851	852705	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	320.00	19/11/2004	000000137693	005851	852721	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000002	293.15	19/11/2004	000000137693	005851	852722	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000003	260.00	19/11/2004	000000137693	005851	852723	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000004	260.00	19/11/2004	000000137693	005851	852724	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000005	320.00	19/11/2004	000000137693	005851	852725	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000006	293.15	19/11/2004	000000137693	005851	852726	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	190.00	19/11/2004	000000137693	005851	852710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	220.00	19/11/2004	000000137693	005851	852712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	672.00	19/11/2004	000000137693	005851	852681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	210.00	19/11/2004	000000137693	005851	852716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	60.00	19/11/2004	000000137693	005851	852711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	600.00	19/11/2004	000000137693	005851	852706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1450.00	19/11/2004	000000137693	005851	852699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	150.00	19/11/2004	000000137693	005851	852715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	35.00	19/11/2004	000000137693	005851	852707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	1350.00	19/11/2004	000000137693	005851	852698	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	44.40	19/11/2004	000000137693	005851	852709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	777.31	19/11/2004	000000137693	005851	852709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	471.51	19/11/2004	000000137693	005851	852708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	150.00	19/11/2004	000000137693	005851	852714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	170.00	22/11/2004	000000137693	005851	852719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	100.00	22/11/2004	000000137693	005851	852720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000013	780.00	22/11/2004	000000137693	005851	852734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000014	130.00	23/11/2004	000000137693	005851	852692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000015	1300.00	23/11/2004	000000137693	005851	852687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000016	1300.00	23/11/2004	000000137693	005851	852688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000017	520.00	23/11/2004	000000137693	005851	852735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	729.80	23/11/2004	000000137693	005851	852717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	60.00	23/11/2004	000000137693	005851	852718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	200.00	23/11/2004	000000137693	005851	852781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	40.00	23/11/2004	000000137693	005851	852713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	740.18	24/11/2004	000000137693	005851	852782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	340.00	25/11/2004	000000137693	005851	852785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	142.00	25/11/2004	000000137693	005851	852783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	2280.00	26/11/2004	000000137693	005851	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	10.00	29/11/2004	000000137693	005851	852786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	65.92	30/11/2004	000000137693	005851	852787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	10.00	30/11/2004	000000137693	005851	852786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	71.90	01/12/2004	000000137693	005851	852789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	325.58	02/12/2004	000000137693	005851	852790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	1452.80	07/12/2004	000000137693	005851	852791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	1005.96	20/12/2004	000000137693	005851	852819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	43.68	20/12/2004	000000137693	005851	852819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	503.20	20/12/2004	000000137693	005851	852788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	150.00	20/12/2004	000000137693	005851	852817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	212.00	20/12/2004	000000137693	005851	852813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	60.00	20/12/2004	000000137693	005851	852812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	60.00	20/12/2004	000000137693	005851	852816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1450.00	20/12/2004	000000137693	005851	852751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	150.00	20/12/2004	000000137693	005851	852818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	513.50	20/12/2004	000000137693	005851	852814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	600.00	20/12/2004	000000137693	005851	852752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	1350.00	20/12/2004	000000137693	005851	852815	43.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	1300.00	20/12/2004	000000137693	005851	852792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000002	1300.00	20/12/2004	000000137693	005851	852793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000003	1820.00	20/12/2004	000000137693	005851	852749	71.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000004	130.00	20/12/2004	000000137693	005851	852748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000005	1300.00	20/12/2004	000000137693	005851	852794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000006	1300.00	20/12/2004	000000137693	005851	852795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000007	1300.00	20/12/2004	000000137693	005851	852800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000008	1300.00	20/12/2004	000000137693	005851	852799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000009	1300.00	20/12/2004	000000137693	005851	852797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000010	1300.00	20/12/2004	000000137693	005851	852798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000011	780.00	20/12/2004	000000137693	005851	852745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000012	520.00	20/12/2004	000000137693	005851	852747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000013	1300.00	20/12/2004	000000137693	005851	852796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000014	1300.00	20/12/2004	000000137693	005851	852743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000015	1300.00	20/12/2004	000000137693	005851	852744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000016	1300.00	20/12/2004	000000137693	005851	852742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000017	1300.00	20/12/2004	000000137693	005851	852741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	320.00	20/12/2004	000000137693	005851	852753	21.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000002	384.20	20/12/2004	000000137693	005851	852754	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000003	260.00	20/12/2004	000000137693	005851	852755	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000004	260.00	20/12/2004	000000137693	005851	852756	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000005	406.66	20/12/2004	000000137693	005851	852757	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000006	293.15	20/12/2004	000000137693	005851	852758	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	390.00	20/12/2004	000000137693	005851	852759	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000002	390.00	20/12/2004	000000137693	005851	852801	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000003	390.00	20/12/2004	000000137693	005851	852760	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000004	446.25	20/12/2004	000000137693	005851	852802	45.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000005	839.09	20/12/2004	000000137693	005851	852803	84.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000006	390.00	20/12/2004	000000137693	005851	852811	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000007	535.00	20/12/2004	000000137693	005851	852804	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000008	550.00	20/12/2004	000000137693	005851	852805	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000009	588.50	20/12/2004	000000137693	005851	852806	45.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000010	410.00	20/12/2004	000000137693	005851	852807	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000011	390.00	20/12/2004	000000137693	005851	852808	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	1445.19	20/12/2004	000000137693	005851	852809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	1543.35	21/12/2004	000000137693	005851	852810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	55.00	23/12/2004	000000137693	005851	852826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	600.00	23/12/2004	000000137693	005851	852827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	292.67	23/12/2004	000000137693	005851	852824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	120.00	23/12/2004	000000137693	005851	852821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	65.91	23/12/2004	000000137693	005851	852828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	801.28	23/12/2004	000000137693	005851	852822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000002	170.00	23/12/2004	000000137693	005851	852820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000002	1000.00	27/12/2004	000000137693	005851	852439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	15.00	27/12/2004	000000137693	005851	852825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	85.00	28/12/2004	000000137693	005851	852823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	269.96	28/12/2004	000000137693	005851	852830	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 789

Última atualização: 11/06/2024