Pagamentos - Exercício 2004 - Câmara Municipal de Juarez Távora

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 DE JUAREZ TAVORA	0000001	0000001	5416.00	09/01/2004	000000095885	9083	851123	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000002	0000001	1400.00	09/01/2004	000000095885	9083	851124	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000003	0000001	26.96	09/01/2004	000000095885	9083	851124	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000004	0000001	700.00	09/01/2004	000000095885	9083	851125	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000005	0000001	255.00	09/01/2004	000000095885	9083	851126	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000006	0000001	240.00	12/01/2004	000000095885	9083	851133	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000007	0000001	200.00	12/01/2004	000000095885	9083	851138	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000008	0000001	200.00	12/01/2004	000000095885	9083	851140	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000009	0000001	115.20	12/01/2004	000000095885	9083	851142	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000010	0000001	240.00	13/01/2004	000000095885	9083	851127	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000011	0000001	240.00	13/01/2004	000000095885	9083	851131	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000012	0000001	240.00	13/01/2004	000000095885	9083	851136	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000013	0000001	100.00	13/01/2004	000000095885	9083	851121	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000014	0000001	240.00	14/01/2004	000000095885	9083	851135	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000015	0000001	232.20	14/01/2004	000000095885	9083	851137	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000016	0000001	194.00	14/01/2004	000000095885	9083	851141	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000017	0000001	215.00	14/01/2004	000000095885	9083	851144	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000018	0000001	240.00	15/01/2004	000000095885	9083	851130	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000019	0000001	36.19	15/01/2004	000000095885	9083	851146	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000020	0000001	44.97	16/01/2004	000000095885	9083	851147	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000021	0000001	120.00	16/01/2004	000000095885	9083	851148	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000022	0000001	240.00	16/01/2004	000000095885	9083	851134	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000023	0000001	240.00	19/01/2004	000000095885	9083	851129	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000024	0000001	200.00	20/01/2004	000000095885	9083	851139	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000025	0000001	180.00	21/01/2004	000000095885	9083	851108	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000026	0000001	200.00	22/01/2004	000000095885	9083	851119	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000027	0000001	4.50	22/01/2004	000000095885	9083	000908	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000028	0000001	1400.00	23/01/2004	000000095885	9083	851151	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000029	0000001	26.96	23/01/2004	000000095885	9083	851151	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000030	0000001	1400.00	23/01/2004	000000095885	9083	851152	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000031	0000001	5000.00	23/01/2004	000000095885	9083	851153	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000032	0000001	2160.00	23/01/2004	000000095885	9083	851154	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000033	0000001	268.80	23/01/2004	000000095885	9083	851155	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000034	0000001	700.00	23/01/2004	000000095885	9083	851156	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000035	0000001	296.00	23/01/2004	000000095885	9083	851157	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000036	0000001	115.20	23/01/2004	000000095885	9083	851159	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000037	0000001	192.00	23/01/2004	000000095885	9083	851168	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000038	0000001	170.00	23/01/2004	000000095885	9083	851171	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000039	0000001	221.00	26/01/2004	000000095885	9083	851172	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000040	0000001	300.00	26/01/2004	000000095885	9083	851096	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000041	0000001	485.00	26/01/2004	000000095885	9083	851118	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000042	0000001	100.00	26/01/2004	000000095885	9083	851145	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000043	0000001	120.00	26/01/2004	000000095885	9083	851149	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000044	0000001	1300.00	27/01/2004	000000095885	9083	851174	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000045	0000001	221.00	27/01/2004	000000095885	9083	851158	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000046	0000001	221.00	27/01/2004	000000095885	9083	851161	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000047	0000001	221.00	27/01/2004	000000095885	9083	851162	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000048	0000001	215.00	27/01/2004	000000095885	9083	851164	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000049	0000001	200.00	27/01/2004	000000095885	9083	851166	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000050	0000001	100.00	27/01/2004	000000095885	9083	851167	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000051	0000001	600.00	27/01/2004	000000095885	9083	851169	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000052	0000001	240.00	28/01/2004	000000095885	9083	851132	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000053	0000001	232.20	28/01/2004	000000095885	9083	851160	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000054	0000001	44.97	29/01/2004	000000095885	9083	851179	0.00	1	Conta Corrente	FPM
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000055	0000001	46.53	02/02/2004	000000095885	9083	851177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000056	0000001	295.00	03/02/2004	000000095885	9083	851122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000057	0000001	200.00	03/02/2004	000000095885	9083	851150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000058	0000001	194.00	03/02/2004	000000095885	9083	851165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000059	0000001	100.00	04/02/2004	000000095885	9083	851173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000060	0000001	913.11	10/02/2004	000000095885	9083	851187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000061	0000001	100.00	10/02/2004	000000095885	9083	851178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000062	0000001	130.00	13/02/2004	000000095885	9083	851143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000063	0000001	4600.00	20/02/2004	000000095885	9083	851193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000064	0000001	232.20	20/02/2004	000000095885	9083	851195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000065	0000001	296.00	20/02/2004	000000095885	9083	851197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000066	0000001	700.00	20/02/2004	000000095885	9083	851199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000067	0000001	1539.00	20/02/2004	000000095885	9083	851200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000068	0000001	26.96	20/02/2004	000000095885	9083	851200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000069	0000001	192.00	20/02/2004	000000095885	9083	851202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000070	0000001	350.00	20/02/2004	000000095885	9083	851213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000071	0000001	920.00	20/02/2004	000000095885	9083	851214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000072	0000001	600.00	20/02/2004	000000095885	9083	851194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000073	0000001	240.00	25/02/2004	000000095885	9083	851206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000074	0000001	240.00	25/02/2004	000000095885	9083	851210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000075	0000001	170.00	25/02/2004	000000095885	9083	851215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000076	0000001	221.00	25/02/2004	000000095885	9083	851216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000077	0000001	60.00	25/02/2004	000000095885	9083	851120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000078	0000001	200.00	26/02/2004	000000095885	9083	851183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000079	0000001	215.00	26/02/2004	000000095885	9083	851196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000080	0000001	240.00	26/02/2004	000000095885	9083	851204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000081	0000001	240.00	26/02/2004	000000095885	9083	851205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000082	0000001	240.00	26/02/2004	000000095885	9083	851209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000083	0000001	221.00	26/02/2004	000000095885	9083	851217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000084	0000001	100.00	26/02/2004	000000095885	9083	851218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000085	0000001	120.00	26/02/2004	000000095885	9083	851182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000086	0000001	350.00	26/02/2004	000000095885	9083	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000087	0000001	240.00	26/02/2004	000000095885	9083	851208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000088	0000001	250.00	27/02/2004	000000095885	9083	851181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000089	0000001	240.00	27/02/2004	000000095885	9083	851186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000090	0000001	200.00	27/02/2004	000000095885	9083	851190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000091	0000001	400.00	27/02/2004	000000095885	9083	851192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000092	0000001	115.20	27/02/2004	000000095885	9083	851198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000093	0000001	240.00	27/02/2004	000000095885	9083	851203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000094	0000001	268.80	01/03/2004	000000095885	9083	851175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000095	0000001	100.00	01/03/2004	000000095885	9083	851220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000096	0000001	120.00	01/03/2004	000000095885	9083	851185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000097	0000001	303.24	01/03/2004	000000095885	9083	851188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000098	0000001	221.00	02/03/2004	000000095885	9083	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000099	0000001	240.00	03/03/2004	000000095885	9083	851207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000100	0000001	219.00	03/03/2004	000000095885	9083	851225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000101	0000001	305.84	04/03/2004	000000095885	9083	851232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000102	0000001	44.75	05/03/2004	000000095885	9083	851230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000103	0000001	100.00	10/03/2004	000000095885	9083	851211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000104	0000001	221.00	10/03/2004	000000095885	9083	851221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000105	0000001	4600.00	19/03/2004	000000095885	9083	851238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000106	0000001	1539.00	19/03/2004	000000095885	9083	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000107	0000001	26.96	19/03/2004	000000095885	9083	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000108	0000001	296.00	19/03/2004	000000095885	9083	851240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000109	0000001	400.00	22/03/2004	000000095885	9083	851222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000110	0000001	299.34	22/03/2004	000000095885	9083	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000111	0000001	304.04	22/03/2004	000000095885	9083	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000112	0000001	274.56	22/03/2004	000000095885	9083	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000113	0000001	600.00	22/03/2004	000000095885	9083	851242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000114	0000001	1300.00	23/03/2004	000000095885	9083	851231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000115	0000001	221.00	23/03/2004	000000095885	9083	851251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000116	0000001	240.00	23/03/2004	000000095885	9083	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000117	0000001	240.00	23/03/2004	000000095885	9083	851256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000118	0000001	221.00	23/03/2004	000000095885	9083	851257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000119	0000001	192.00	23/03/2004	000000095885	9083	851258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000120	0000001	115.20	23/03/2004	000000095885	9083	851260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000121	0000001	170.00	23/03/2004	000000095885	9083	851263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000122	0000001	194.00	23/03/2004	000000095885	9083	851265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000123	0000001	120.00	23/03/2004	000000095885	9083	851212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000124	0000001	60.00	23/03/2004	000000095885	9083	851224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000125	0000001	200.00	23/03/2004	000000095885	9083	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000126	0000001	350.00	23/03/2004	000000095885	9083	851234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000127	0000001	215.00	23/03/2004	000000095885	9083	851235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000128	0000001	108.98	23/03/2004	000000095885	9083	851250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000129	0000001	240.00	24/03/2004	000000095885	9083	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000130	0000001	232.20	24/03/2004	000000095885	9083	851259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000131	0000001	350.00	24/03/2004	000000095885	9083	851191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000132	0000001	240.00	24/03/2004	000000095885	9083	851223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000133	0000001	200.00	24/03/2004	000000095885	9083	851226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000134	0000001	221.00	25/03/2004	000000095885	9083	851264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000135	0000001	240.00	25/03/2004	000000095885	9083	851184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000136	0000001	240.00	25/03/2004	000000095885	9083	851255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000137	0000001	240.00	25/03/2004	000000095885	9083	851269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000138	0000001	221.00	26/03/2004	000000095885	9083	851262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000139	0000001	240.00	26/03/2004	000000095885	9083	851241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000140	0000001	240.00	26/03/2004	000000095885	9083	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000141	0000001	96.00	30/03/2004	000000095885	9083	851233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000142	0000001	100.00	30/03/2004	000000095885	9083	851268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000143	0000001	27.10	30/03/2004	000000095885	9083	851270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000144	0000001	80.20	30/03/2004	000000095885	9083	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000145	0000001	64.00	01/04/2004	000000095885	9083	851275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000146	0000001	42.00	02/04/2004	000000095885	9083	851261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000147	0000001	50.00	05/04/2004	000000095885	9083	851277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000148	0000001	215.00	06/04/2004	000000095885	9083	851282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000149	0000001	200.00	07/04/2004	000000095885	9083	851236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000150	0000001	90.00	07/04/2004	000000095885	9083	851281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000151	0000001	1539.00	20/04/2004	000000095885	9083	851290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000152	0000001	26.96	20/04/2004	000000095885	9083	851290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000153	0000001	3500.00	20/04/2004	000000095885	9083	851292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000154	0000001	296.00	20/04/2004	000000095885	9083	851303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000155	0000001	232.20	20/04/2004	000000095885	9083	851304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000156	0000001	194.00	20/04/2004	000000095885	9083	851306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000157	0000001	700.00	20/04/2004	000000095885	9083	851313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000158	0000001	192.00	20/04/2004	000000095885	9083	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000159	0000001	268.80	22/04/2004	000000095885	9083	851283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000160	0000001	240.00	22/04/2004	000000095885	9083	851293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000161	0000001	240.00	22/04/2004	000000095885	9083	851295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000162	0000001	170.00	22/04/2004	000000095885	9083	851305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000163	0000001	115.20	22/04/2004	000000095885	9083	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000164	0000001	221.00	22/04/2004	000000095885	9083	851310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000165	0000001	221.00	22/04/2004	000000095885	9083	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000166	0000001	30.00	22/04/2004	000000095885	9083	851315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000167	0000001	120.00	22/04/2004	000000095885	9083	851244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000168	0000001	100.00	22/04/2004	000000095885	9083	851278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000169	0000001	314.00	22/04/2004	000000095885	9083	851286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000170	0000001	240.00	23/04/2004	000000095885	9083	851297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000171	0000001	120.00	23/04/2004	000000095885	9083	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000172	0000001	210.20	23/04/2004	000000095885	9083	851266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000173	0000001	500.00	23/04/2004	000000095885	9083	851276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000174	0000001	485.00	23/04/2004	000000095885	9083	851301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000175	0000001	112.25	26/04/2004	000000095885	9083	851288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000176	0000001	25.00	26/04/2004	000000095885	9083	851328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000177	0000001	240.00	26/04/2004	000000095885	9083	851285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000178	0000001	1300.00	27/04/2004	000000095885	9083	851280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000179	0000001	240.00	27/04/2004	000000095885	9083	851296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000180	0000001	20.00	27/04/2004	000000095885	9083	851327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000181	0000001	1000.00	27/04/2004	000000095885	9083	851237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000182	0000001	120.00	27/04/2004	000000095885	9083	851279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000183	0000001	221.00	27/04/2004	000000095885	9083	851309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000184	0000001	221.00	27/04/2004	000000095885	9083	851311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000185	0000001	240.00	27/04/2004	000000095885	9083	851314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000186	0000001	240.00	27/04/2004	000000095885	9083	851321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000187	0000001	100.00	27/04/2004	000000095885	9083	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000188	0000001	100.00	28/04/2004	000000095885	9083	851289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000189	0000001	120.00	28/04/2004	000000095885	9083	851272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000190	0000001	100.00	28/04/2004	000000095885	9083	851273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000191	0000001	80.00	28/04/2004	000000095885	9083	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000192	0000001	240.00	28/04/2004	000000095885	9083	851294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000193	0000001	50.00	29/04/2004	000000095885	9083	851330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000194	0000001	600.00	29/04/2004	000000095885	9083	851332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000195	0000001	42.00	04/05/2004	000000095885	9083	851308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000196	0000001	100.00	04/05/2004	000000095885	9083	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000197	0000001	240.00	10/05/2004	000000095885	9083	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000198	0000001	0.35	21/05/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000199	0000001	10.00	21/05/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000200	0000001	1300.00	24/05/2004	000000095885	9083	851331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000201	0000001	296.00	24/05/2004	000000095885	9083	851342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000202	0000001	232.20	24/05/2004	000000095885	9083	851343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000203	0000001	170.00	24/05/2004	000000095885	9083	851344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000204	0000001	115.20	24/05/2004	000000095885	9083	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000205	0000001	194.00	24/05/2004	000000095885	9083	851346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000206	0000001	215.00	24/05/2004	000000095885	9083	851360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000207	0000001	4500.00	24/05/2004	000000095885	9083	851361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000208	0000001	1539.00	24/05/2004	000000095885	9083	851365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000209	0000001	26.96	24/05/2004	000000095885	9083	851365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000210	0000001	192.00	24/05/2004	000000095885	9083	851369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000211	0000001	1.05	24/05/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000212	0000001	30.00	24/05/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000213	0000001	240.00	24/05/2004	000000095885	9083	851299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000214	0000001	120.00	24/05/2004	000000095885	9083	851323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000215	0000001	200.00	24/05/2004	000000095885	9083	851324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000216	0000001	221.00	24/05/2004	000000095885	9083	851326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000217	0000001	300.00	24/05/2004	000000095885	9083	851336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000218	0000001	221.00	25/05/2004	000000095885	9083	851348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000219	0000001	221.00	25/05/2004	000000095885	9083	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000220	0000001	240.00	25/05/2004	000000095885	9083	851352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000221	0000001	240.00	25/05/2004	000000095885	9083	851354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000222	0000001	240.00	25/05/2004	000000095885	9083	851356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000223	0000001	120.00	25/05/2004	000000095885	9083	851243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000224	0000001	100.00	25/05/2004	000000095885	9083	851338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000225	0000001	120.00	25/05/2004	000000095885	9083	851339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000226	0000001	74.00	25/05/2004	000000095885	9083	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000227	0000001	20.00	25/05/2004	000000095885	9083	851362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000228	0000001	50.00	25/05/2004	000000095885	9083	851363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000229	0000001	15.00	25/05/2004	000000095885	9083	851364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000230	0000001	60.00	25/05/2004	000000095885	9083	851370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000231	0000001	221.00	26/05/2004	000000095885	9083	851347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000232	0000001	240.00	26/05/2004	000000095885	9083	851357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000233	0000001	100.00	26/05/2004	000000095885	9083	851329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000234	0000001	500.00	26/05/2004	000000095885	9083	851334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000235	0000001	240.00	26/05/2004	000000095885	9083	851355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000236	0000001	240.00	27/05/2004	000000095885	9083	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000237	0000001	240.00	27/05/2004	000000095885	9083	851353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000238	0000001	20.00	28/05/2004	000000095885	9083	851374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000239	0000001	485.00	28/05/2004	000000095885	9083	851302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000240	0000001	240.00	31/05/2004	000000095885	9083	851325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000241	0000001	50.00	31/05/2004	000000095885	9083	851372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000242	0000001	220.00	31/05/2004	000000095885	9083	851376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000243	0000001	283.72	01/06/2004	000000095885	9083	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000244	0000001	283.72	01/06/2004	000000095885	9083	851382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000245	0000001	283.72	01/06/2004	000000095885	9083	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000246	0000001	600.00	01/06/2004	000000095885	9083	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000247	0000001	200.00	02/06/2004	000000095885	9083	851317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000248	0000001	0.35	09/06/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000249	0000001	10.00	09/06/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000250	0000001	1.40	23/06/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000251	0000001	40.00	23/06/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000252	0000001	500.00	24/06/2004	000000095885	9083	851366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000253	0000001	150.00	24/06/2004	000000095885	9083	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000254	0000001	120.00	24/06/2004	000000095885	9083	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000255	0000001	350.00	25/06/2004	000000095885	9083	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000256	0000001	350.00	25/06/2004	000000095885	9083	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000257	0000001	600.00	25/06/2004	000000095885	9083	851391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000258	0000001	200.00	28/06/2004	000000095885	9083	851318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000259	0000001	268.80	28/06/2004	000000095885	9083	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000260	0000001	1300.00	28/06/2004	000000095885	9083	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000261	0000001	1000.00	28/06/2004	000000095885	9083	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000262	0000001	3500.00	28/06/2004	000000095885	9083	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000263	0000001	26.96	28/06/2004	000000095885	9083	851400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000264	0000001	1539.00	28/06/2004	000000095885	9083	851400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000265	0000001	240.00	28/06/2004	000000095885	9083	851341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000266	0000001	240.00	28/06/2004	000000095885	9083	851367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000267	0000001	221.00	28/06/2004	000000095885	9083	851368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000268	0000001	3.50	29/06/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000269	0000001	215.00	30/06/2004	000000095885	9083	851421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000270	0000001	170.00	30/06/2004	000000095885	9083	851424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000271	0000001	240.00	30/06/2004	000000095885	9083	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000272	0000001	84.00	30/06/2004	000000095885	9083	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000273	0000001	240.00	30/06/2004	000000095885	9083	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000274	0000001	194.00	30/06/2004	000000095885	9083	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000275	0000001	296.00	30/06/2004	000000095885	9083	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000276	0000001	115.20	01/07/2004	000000095885	9083	851425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000277	0000001	232.20	01/07/2004	000000095885	9083	851423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000278	0000001	240.00	01/07/2004	000000095885	9083	851434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000279	0000001	50.00	02/07/2004	000000095885	9083	851439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000280	0000001	240.00	05/07/2004	000000095885	9083	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000281	0000001	240.00	05/07/2004	000000095885	9083	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000282	0000001	150.00	05/07/2004	000000095885	9083	851371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000283	0000001	240.00	05/07/2004	000000095885	9083	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000284	0000001	240.00	05/07/2004	000000095885	9083	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000285	0000001	221.00	06/07/2004	000000095885	9083	851438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000286	0000001	221.00	07/07/2004	000000095885	9083	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000287	0000001	100.00	08/07/2004	000000095885	9083	851403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000288	0000001	50.00	09/07/2004	000000095885	9083	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000289	0000001	100.00	12/07/2004	000000095885	9083	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000290	0000001	3.50	13/07/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000291	0000001	60.00	13/07/2004	000000095885	9083	851390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000292	0000001	33.76	13/07/2004	000000095885	9083	851407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000293	0000001	221.00	13/07/2004	000000095885	9083	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000294	0000001	120.00	14/07/2004	000000095885	9083	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000295	0000001	350.00	16/07/2004	000000095885	9083	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000296	0000001	240.00	19/07/2004	000000095885	9083	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000297	0000001	296.00	20/07/2004	000000095885	9083	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000298	0000001	700.00	20/07/2004	000000095885	9083	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000299	0000001	1000.00	20/07/2004	000000095885	9083	851467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000300	0000001	240.00	21/07/2004	000000095885	9083	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000301	0000001	232.20	21/07/2004	000000095885	9083	851449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000302	0000001	170.00	21/07/2004	000000095885	9083	851450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000303	0000001	42.00	21/07/2004	000000095885	9083	851453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000304	0000001	221.00	21/07/2004	000000095885	9083	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000305	0000001	296.68	21/07/2004	000000095885	9083	851458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000306	0000001	336.49	21/07/2004	000000095885	9083	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000307	0000001	336.49	21/07/2004	000000095885	9083	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000308	0000001	283.72	21/07/2004	000000095885	9083	851461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000309	0000001	3500.00	21/07/2004	000000095885	9083	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000310	0000001	1539.00	21/07/2004	000000095885	9083	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000311	0000001	40.00	21/07/2004	000000095885	9083	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000312	0000001	215.00	21/07/2004	000000095885	9083	851468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000313	0000001	120.00	22/07/2004	000000095885	9083	851319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000314	0000001	120.00	22/07/2004	000000095885	9083	851320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000315	0000001	240.00	22/07/2004	000000095885	9083	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000316	0000001	221.00	22/07/2004	000000095885	9083	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000317	0000001	240.00	23/07/2004	000000095885	9083	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000318	0000001	221.00	23/07/2004	000000095885	9083	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000319	0000001	150.00	23/07/2004	000000095885	9083	851373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000320	0000001	100.00	23/07/2004	000000095885	9083	851394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000321	0000001	100.00	23/07/2004	000000095885	9083	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000322	0000001	240.00	23/07/2004	000000095885	9083	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000323	0000001	194.00	23/07/2004	000000095885	9083	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000324	0000001	100.00	23/07/2004	000000095885	9083	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000325	0000001	125.39	23/07/2004	000000095885	9083	851472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000326	0000001	600.00	23/07/2004	000000095885	9083	851473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000327	0000001	500.00	26/07/2004	000000095885	9083	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000328	0000001	150.00	26/07/2004	000000095885	9083	851451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000329	0000001	150.00	26/07/2004	000000095885	9083	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000330	0000001	100.00	26/07/2004	000000095885	9083	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000331	0000001	480.00	26/07/2004	000000095885	9083	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000332	0000001	240.00	26/07/2004	000000095885	9083	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000333	0000001	1300.00	27/07/2004	000000095885	9083	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000334	0000001	207.85	27/07/2004	000000095885	9083	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000335	0000001	221.00	27/07/2004	000000095885	9083	851406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000336	0000001	101.00	27/07/2004	000000095885	9083	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000337	0000001	200.00	27/07/2004	000000095885	9083	851411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000338	0000001	120.00	27/07/2004	000000095885	9083	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000339	0000001	220.00	27/07/2004	000000095885	9083	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000340	0000001	240.00	27/07/2004	000000095885	9083	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000341	0000001	100.00	28/07/2004	000000095885	9083	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000342	0000001	240.00	28/07/2004	000000095885	9083	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000343	0000001	0.35	29/07/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000344	0000001	10.00	29/07/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000345	0000001	20.00	02/08/2004	000000095885	9083	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000346	0000001	150.00	06/08/2004	000000095885	9083	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000347	0000001	73.26	06/08/2004	000000095885	9083	851480	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000348	0000001	30.00	18/08/2004	000000095885	9083	851506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000349	0000001	296.00	20/08/2004	000000095885	9083	851501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000350	0000001	194.00	20/08/2004	000000095885	9083	851503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000351	0000001	42.00	20/08/2004	000000095885	9083	851504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000352	0000001	1000.00	20/08/2004	000000095885	9083	851509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000353	0000001	3500.00	20/08/2004	000000095885	9083	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000354	0000001	250.00	20/08/2004	000000095885	9083	851518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000355	0000001	1539.00	20/08/2004	000000095885	9083	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000356	0000001	40.00	20/08/2004	000000095885	9083	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000357	0000001	1300.00	23/08/2004	000000095885	9083	851475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000358	0000001	240.00	23/08/2004	000000095885	9083	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000359	0000001	150.00	23/08/2004	000000095885	9083	851500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000360	0000001	170.00	23/08/2004	000000095885	9083	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000361	0000001	350.00	23/08/2004	000000095885	9083	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000362	0000001	100.00	23/08/2004	000000095885	9083	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000363	0000001	485.00	23/08/2004	000000095885	9083	851477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000364	0000001	350.00	23/08/2004	000000095885	9083	851479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000365	0000001	240.00	24/08/2004	000000095885	9083	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000366	0000001	240.00	24/08/2004	000000095885	9083	851497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000367	0000001	200.00	24/08/2004	000000095885	9083	851422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000368	0000001	120.00	24/08/2004	000000095885	9083	851485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000369	0000001	200.00	24/08/2004	000000095885	9083	851486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000370	0000001	240.00	24/08/2004	000000095885	9083	851490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000371	0000001	240.00	24/08/2004	000000095885	9083	851508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000372	0000001	120.00	25/08/2004	000000095885	9083	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000373	0000001	232.20	25/08/2004	000000095885	9083	851499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000374	0000001	120.00	25/08/2004	000000095885	9083	851409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000375	0000001	500.00	25/08/2004	000000095885	9083	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000376	0000001	240.00	25/08/2004	000000095885	9083	851481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000377	0000001	190.00	25/08/2004	000000095885	9083	851489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000378	0000001	221.00	25/08/2004	000000095885	9083	851516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000379	0000001	294.51	25/08/2004	000000095885	9083	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000380	0000001	30.24	25/08/2004	000000095885	9083	851546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000381	0000001	240.00	26/08/2004	000000095885	9083	851470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000382	0000001	221.00	26/08/2004	000000095885	9083	851471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000383	0000001	250.00	26/08/2004	000000095885	9083	851488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000384	0000001	240.00	26/08/2004	000000095885	9083	851493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000385	0000001	150.00	26/08/2004	000000095885	9083	851507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000386	0000001	200.00	27/08/2004	000000095885	9083	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000387	0000001	100.00	27/08/2004	000000095885	9083	851542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000388	0000001	40.00	30/08/2004	000000095885	9083	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000389	0000001	350.00	31/08/2004	000000095885	9083	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000390	0000001	600.00	31/08/2004	000000095885	9083	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000391	0000001	240.00	01/09/2004	000000095885	9083	851496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000392	0000001	0.35	16/09/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000393	0000001	10.00	16/09/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000394	0000001	0.35	20/09/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000395	0000001	10.00	20/09/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000396	0000001	42.00	21/09/2004	000000095885	9083	851570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000397	0000001	250.00	21/09/2004	000000095885	9083	851587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000398	0000001	1000.00	21/09/2004	000000095885	9083	851588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000399	0000001	1300.00	21/09/2004	000000095885	9083	851589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000400	0000001	150.00	21/09/2004	000000095885	9083	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000401	0000001	20.00	21/09/2004	000000095885	9083	851565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000402	0000001	200.00	22/09/2004	000000095885	9083	851484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000403	0000001	194.00	22/09/2004	000000095885	9083	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000404	0000001	500.00	22/09/2004	000000095885	9083	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000405	0000001	500.00	22/09/2004	000000095885	9083	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000406	0000001	1896.00	22/09/2004	000000095885	9083	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000407	0000001	40.00	22/09/2004	000000095885	9083	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000408	0000001	200.00	22/09/2004	000000095885	9083	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000409	0000001	100.00	22/09/2004	000000095885	9083	851560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000410	0000001	150.00	23/09/2004	000000095885	9083	851567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000411	0000001	170.00	23/09/2004	000000095885	9083	851568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000412	0000001	500.00	23/09/2004	000000095885	9083	851591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000413	0000001	500.00	23/09/2004	000000095885	9083	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000414	0000001	500.00	23/09/2004	000000095885	9083	851597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000415	0000001	500.00	23/09/2004	000000095885	9083	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000416	0000001	350.00	23/09/2004	000000095885	9083	851388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000417	0000001	500.00	23/09/2004	000000095885	9083	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000418	0000001	1300.00	24/09/2004	000000095885	9083	851513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000419	0000001	221.00	24/09/2004	000000095885	9083	851514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000420	0000001	240.00	24/09/2004	000000095885	9083	851541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000421	0000001	120.00	24/09/2004	000000095885	9083	851559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000422	0000001	200.00	24/09/2004	000000095885	9083	851575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000423	0000001	30.00	24/09/2004	000000095885	9083	851590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000424	0000001	232.20	27/09/2004	000000095885	9083	851566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000425	0000001	221.00	27/09/2004	000000095885	9083	851572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000426	0000001	240.00	27/09/2004	000000095885	9083	851580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000427	0000001	500.00	27/09/2004	000000095885	9083	851593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000428	0000001	264.00	27/09/2004	000000095885	9083	851543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000429	0000001	100.00	28/09/2004	000000095885	9083	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000430	0000001	240.00	28/09/2004	000000095885	9083	851583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000431	0000001	350.00	28/09/2004	000000095885	9083	851520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000432	0000001	194.00	28/09/2004	000000095885	9083	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000433	0000001	175.71	28/09/2004	000000095885	9083	851558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000434	0000001	140.00	28/09/2004	000000095885	9083	851561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000435	0000001	296.00	28/09/2004	000000095885	9083	851564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000436	0000001	45.00	28/09/2004	000000095885	9083	851576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000437	0000001	600.00	29/09/2004	000000095885	9083	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000438	0000001	60.00	29/09/2004	000000095885	9083	851556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000439	0000001	150.00	29/09/2004	000000095885	9083	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000440	0000001	240.00	29/09/2004	000000095885	9083	851584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000441	0000001	240.00	30/09/2004	000000095885	9083	851512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000442	0000001	240.00	01/10/2004	000000095885	9083	851581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000443	0000001	1.60	01/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000444	0000001	0.35	04/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000445	0000001	10.00	04/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000446	0000001	0.35	07/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000447	0000001	10.00	07/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000448	0000001	0.35	08/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000449	0000001	10.00	08/10/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000450	0000001	100.00	15/10/2004	000000095885	9083	851261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000451	0000001	120.00	15/10/2004	000000095885	9083	851517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000452	0000001	240.00	15/10/2004	000000095885	9083	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000453	0000001	194.00	20/10/2004	000000095885	9083	851643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000454	0000001	4500.00	20/10/2004	000000095885	9083	851650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000455	0000001	600.00	20/10/2004	000000095885	9083	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000456	0000001	240.00	21/10/2004	000000095885	9083	851627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000457	0000001	240.00	21/10/2004	000000095885	9083	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000458	0000001	240.00	21/10/2004	000000095885	9083	851563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000459	0000001	1300.00	22/10/2004	000000095885	9083	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000460	0000001	240.00	22/10/2004	000000095885	9083	851626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000461	0000001	1896.00	22/10/2004	000000095885	9083	851629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000462	0000001	40.00	22/10/2004	000000095885	9083	851629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000463	0000001	221.00	22/10/2004	000000095885	9083	851631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000464	0000001	567.44	22/10/2004	000000095885	9083	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000465	0000001	240.00	22/10/2004	000000095885	9083	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000466	0000001	120.00	25/10/2004	000000095885	9083	851487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000467	0000001	240.00	25/10/2004	000000095885	9083	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000468	0000001	42.00	25/10/2004	000000095885	9083	851630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000469	0000001	221.00	25/10/2004	000000095885	9083	851632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000470	0000001	350.00	25/10/2004	000000095885	9083	851574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000471	0000001	221.00	25/10/2004	000000095885	9083	851577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000472	0000001	240.00	25/10/2004	000000095885	9083	851578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000473	0000001	500.00	25/10/2004	000000095885	9083	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000474	0000001	350.00	25/10/2004	000000095885	9083	851592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000475	0000001	1000.00	25/10/2004	000000095885	9083	851602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000476	0000001	120.00	25/10/2004	000000095885	9083	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000477	0000001	50.00	25/10/2004	000000095885	9083	851620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000478	0000001	67.00	25/10/2004	000000095885	9083	851636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000479	0000001	140.00	26/10/2004	000000095885	9083	851562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000480	0000001	50.00	26/10/2004	000000095885	9083	851618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000481	0000001	120.00	26/10/2004	000000095885	9083	851619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000482	0000001	65.00	26/10/2004	000000095885	9083	851622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000483	0000001	20.00	26/10/2004	000000095885	9083	851623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000484	0000001	20.00	27/10/2004	000000095885	9083	851633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000485	0000001	221.00	27/10/2004	000000095885	9083	851645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000486	0000001	296.00	27/10/2004	000000095885	9083	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000487	0000001	450.00	27/10/2004	000000095885	9083	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000488	0000001	240.00	01/11/2004	000000095885	9083	851654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000489	0000001	0.35	03/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000490	0000001	10.00	03/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000491	0000001	600.00	05/11/2004	000000095885	9083	851649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000492	0000001	0.35	09/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000493	0000001	0.35	11/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000494	0000001	56.97	12/11/2004	000000095885	9083	851657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000495	0000001	10.00	16/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000496	0000001	10.00	16/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000497	0000001	3.50	17/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000498	0000001	0.35	18/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000499	0000001	10.00	18/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000500	0000001	3000.00	19/11/2004	000000095885	9083	851661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000501	0000001	600.00	19/11/2004	000000095885	9083	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000502	0000001	1896.00	19/11/2004	000000095885	9083	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000503	0000001	40.00	19/11/2004	000000095885	9083	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000504	0000001	250.00	22/11/2004	000000095885	9083	851640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000505	0000001	50.00	22/11/2004	000000095885	9083	851646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000506	0000001	194.00	22/11/2004	000000095885	9083	851651	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000507	0000001	42.00	22/11/2004	000000095885	9083	851672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000508	0000001	1000.00	22/11/2004	000000095885	9083	851605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000509	0000001	350.00	22/11/2004	000000095885	9083	851637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000510	0000001	500.00	22/11/2004	000000095885	9083	851666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000511	0000001	240.00	23/11/2004	000000095885	9083	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000512	0000001	150.00	23/11/2004	000000095885	9083	851660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000514	0000001	1300.00	23/11/2004	000000095885	9083	851603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000515	0000001	178.00	23/11/2004	000000095885	9083	851613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000516	0000001	120.00	23/11/2004	000000095885	9083	851635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000517	0000001	200.00	23/11/2004	000000095885	9083	851639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000518	0000001	150.00	23/11/2004	000000095885	9083	851652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000519	0000001	150.00	23/11/2004	000000095885	9083	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000520	0000001	1300.00	24/11/2004	000000095885	9083	851552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000521	0000001	150.00	24/11/2004	000000095885	9083	851669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000522	0000001	500.00	24/11/2004	000000095885	9083	851606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000523	0000001	240.00	24/11/2004	000000095885	9083	851642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000524	0000001	42.00	24/11/2004	000000095885	9083	851656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000525	0000001	194.00	24/11/2004	000000095885	9083	851664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000526	0000001	485.00	24/11/2004	000000095885	9083	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000527	0000001	480.00	25/11/2004	000000095885	9083	851644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000528	0000001	221.00	25/11/2004	000000095885	9083	851608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000529	0000001	90.00	25/11/2004	000000095885	9083	851659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000530	0000001	200.00	26/11/2004	000000095885	9083	851655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000531	0000001	0.56	30/11/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000532	0000001	9.79	01/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000533	0000001	0.35	01/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000534	0000001	10.00	01/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000535	0000001	1.70	02/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000536	0000001	250.00	03/12/2004	000000095885	9083	851667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000537	0000001	600.00	03/12/2004	000000095885	9083	851678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000538	0000001	240.00	06/12/2004	000000095885	9083	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000539	0000001	42.00	10/12/2004	000000095885	9083	851680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000540	0000001	5.00	13/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000541	0000001	1896.00	20/12/2004	000000095885	9083	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000542	0000001	40.00	20/12/2004	000000095885	9083	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000543	0000001	3900.00	20/12/2004	000000095885	9083	851699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000544	0000001	42.00	20/12/2004	000000095885	9083	851700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000545	0000001	221.00	21/12/2004	000000095885	9083	851696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000546	0000001	240.00	22/12/2004	000000095885	9083	851610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000547	0000001	500.00	22/12/2004	000000095885	9083	851706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000548	0000001	500.00	22/12/2004	000000095885	9083	851707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000549	0000001	500.00	22/12/2004	000000095885	9083	851708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000550	0000001	600.00	22/12/2004	000000095885	9083	851710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000551	0000001	850.11	22/12/2004	000000095885	9083	851712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000552	0000001	240.00	22/12/2004	000000095885	9083	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000553	0000001	60.00	23/12/2004	000000095885	9083	851647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000554	0000001	500.00	23/12/2004	000000095885	9083	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000555	0000001	500.00	23/12/2004	000000095885	9083	851705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000556	0000001	600.00	23/12/2004	000000095885	9083	851713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000557	0000001	120.00	23/12/2004	000000095885	9083	851675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000558	0000001	240.00	23/12/2004	000000095885	9083	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000559	0000001	150.00	23/12/2004	000000095885	9083	851682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000560	0000001	177.00	23/12/2004	000000095885	9083	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000561	0000001	50.00	23/12/2004	000000095885	9083	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000562	0000001	500.00	23/12/2004	000000095885	9083	851702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000563	0000001	221.00	24/12/2004	000000095885	9083	851611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000564	0000001	95.00	24/12/2004	000000095885	9083	851654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000565	0000001	150.00	24/12/2004	000000095885	9083	851665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000566	0000001	20.00	24/12/2004	000000095885	9083	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000567	0000001	200.00	24/12/2004	000000095885	9083	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000568	0000001	240.00	24/12/2004	000000095885	9083	851688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000569	0000001	350.00	24/12/2004	000000095885	9083	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000570	0000001	30.00	24/12/2004	000000095885	9083	851694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000571	0000001	485.00	24/12/2004	000000095885	9083	851711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000572	0000001	500.00	27/12/2004	000000095885	9083	851689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000573	0000001	232.20	27/12/2004	000000095885	9083	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000574	0000001	500.00	27/12/2004	000000095885	9083	851703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000575	0000001	437.00	28/12/2004	000000095885	9083	851683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000576	0000001	240.00	28/12/2004	000000095885	9083	851686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000577	0000001	0.35	29/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE JUAREZ TAVORA	0000578	0000001	10.00	29/12/2004	000000095885	9083	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 577

Última atualização: 11/06/2024