Pagamentos - Exercício 2004 - Câmara Municipal de Serra Branca

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 SERRA BRANCA	0000019	0000001	1100.00	20/01/2004	000000043745	011444	851443	96.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000002	1100.00	20/01/2004	000000043745	011444	851444	6.30	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000003	1100.00	20/01/2004	000000043745	011444	851445	4.50	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000004	1100.00	20/01/2004	000000043745	011444	851446	6.30	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000005	1100.00	20/01/2004	000000043745	011444	851448	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000006	1100.00	20/01/2004	000000043745	011444	851449	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000007	1100.00	20/01/2004	000000043745	011444	851450	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000008	1100.00	20/01/2004	000000043745	011444	851451	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000009	1100.00	20/01/2004	000000043745	011444	851452	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000010	1100.00	20/01/2004	000000043745	011444	851453	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000011	1300.00	20/01/2004	000000043745	011444	851454	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000012	1100.00	20/01/2004	000000043745	011444	851456	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000019	0000013	1100.00	20/01/2004	000000043745	011444	851455	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000027	0000001	602.78	20/01/2004	000000043745	011444	851458	46.11	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000027	0000002	436.80	20/01/2004	000000043745	011444	851459	33.41	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000035	0000001	240.00	20/01/2004	000000043745	011444	851460	19.20	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000035	0000002	336.00	20/01/2004	000000043745	011444	851462	26.88	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000035	0000003	336.00	20/01/2004	000000043745	011444	851463	26.88	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000035	0000004	240.00	20/01/2004	000000043745	011444	851486	19.20	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000043	0000001	18.00	20/01/2004	000000043745	011444	851486	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000043	0000002	12.00	20/01/2004	000000043745	011444	851460	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000051	0000001	1300.00	20/01/2004	000000043745	011444	851464	143.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000060	0000001	800.00	20/01/2004	000000043745	011444	851465	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000078	0000001	67.00	20/01/2004	000000043745	011444	851466	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000086	0000001	200.00	20/01/2004	000000043745	011444	851467	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000094	0000001	348.50	20/01/2004	000000043745	011444	851468	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000108	0000001	398.13	20/01/2004	000000043745	011444	851469	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000116	0000001	3.78	20/01/2004	000000043745	011444	851470	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000124	0000001	127.34	20/01/2004	000000043745	011444	851471	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000132	0000001	24.29	20/01/2004	000000043745	011444	851472	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000141	0000001	50.39	20/01/2004	000000043745	011444	851473	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000159	0000001	800.00	20/01/2004	000000043745	011444	851474	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000167	0000001	360.00	20/01/2004	000000043745	011444	851475	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000175	0000001	67.00	20/01/2004	000000043745	011444	851476	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000183	0000001	90.00	20/01/2004	000000043745	011444	851477	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000191	0000001	278.40	20/01/2004	000000043745	011444	851478	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000205	0000001	500.00	20/01/2004	000000043745	011444	851479	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000213	0000001	361.50	20/01/2004	000000043745	011444	851480	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000221	0000001	281.00	20/01/2004	000000043745	011444	851481	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000230	0000001	296.10	20/01/2004	000000043745	011444	851482	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000248	0000001	370.00	20/01/2004	000000043745	011444	851483	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000256	0000001	1000.00	20/01/2004	000000043745	011444	851485	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000264	0000001	400.00	20/01/2004	000000043745	011444	851487	44.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000272	0000001	43.90	21/01/2004	000000043745	011444	851488	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000281	0000001	218.31	27/01/2004	000000043745	011444	851491	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000299	0000001	115.20	27/01/2004	000000043745	011444	851492	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000302	0000001	67.00	28/01/2004	000000043745	011444	851513	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000311	0000001	200.00	28/01/2004	000000043745	011444	851514	0.00	1	Conta Corrente	CAMARA MUN SERRA BRANCA
CAMARA MUNICIPAL SERRA BRANCA	0000329	0000001	300.00	20/02/2004	000000043745	011444	851543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000001	1100.00	20/02/2004	000000043745	011444	851516	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000002	1100.00	20/02/2004	000000043745	011444	851517	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000003	1100.00	20/02/2004	000000043745	011444	851518	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000004	1100.00	20/02/2004	000000043745	011444	851519	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000005	1100.00	20/02/2004	000000043745	011444	851520	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000006	1100.00	20/02/2004	000000043745	011444	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000007	1100.00	20/02/2004	000000043745	011444	851522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000008	1100.00	20/02/2004	000000043745	011444	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000009	1100.00	20/02/2004	000000043745	011444	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000010	1100.00	20/02/2004	000000043745	011444	851525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000011	1100.00	20/02/2004	000000043745	011444	851526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000012	1300.00	20/02/2004	000000043745	011444	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000337	0000013	1100.00	20/02/2004	000000043745	011444	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000345	0000001	602.78	20/02/2004	000000043745	011444	851530	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000345	0000002	436.80	20/02/2004	000000043745	011444	851531	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000353	0000001	40.44	20/02/2004	000000043745	011444	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000361	0000001	218.31	20/02/2004	000000043745	011444	851533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000370	0000001	240.00	20/02/2004	000000043745	011444	851534	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000370	0000002	336.00	20/02/2004	000000043745	011444	851535	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000370	0000003	240.00	20/02/2004	000000043745	011444	851536	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000370	0000004	336.00	20/02/2004	000000043745	011444	851537	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000388	0000001	12.00	20/02/2004	000000043745	011444	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000388	0000002	18.00	20/02/2004	000000043745	011444	851536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000396	0000001	115.20	20/02/2004	000000043745	011444	851538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000400	0000001	1300.00	20/02/2004	000000043745	011444	851539	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000418	0000001	800.00	20/02/2004	000000043745	011444	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000426	0000001	67.00	20/02/2004	000000043745	011444	851541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000434	0000001	200.00	20/02/2004	000000043745	011444	851542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000442	0000001	200.00	20/02/2004	000000043745	011444	851544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000451	0000001	377.45	20/02/2004	000000043745	011444	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000469	0000001	429.66	20/02/2004	000000043745	011444	851546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000477	0000001	161.15	20/02/2004	000000043745	011444	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000485	0000001	31.20	20/02/2004	000000043745	011444	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000493	0000001	67.00	20/02/2004	000000043745	011444	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000507	0000001	200.00	20/02/2004	000000043745	011444	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000515	0000001	371.50	20/02/2004	000000043745	011444	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000001	31.70	20/02/2004	000000043745	011444	851552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000531	0000001	240.00	20/02/2004	000000043745	011444	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000540	0000001	800.00	20/02/2004	000000043745	011444	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000558	0000001	30.00	20/02/2004	000000043745	011444	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000566	0000001	400.00	20/02/2004	000000043745	011444	851556	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000574	0000001	500.00	20/02/2004	000000043745	011444	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000582	0000001	84.00	20/02/2004	000000043745	011444	851558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000591	0000001	150.00	20/02/2004	000000043745	011444	851559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000604	0000001	134.00	20/02/2004	000000043745	011444	851560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000612	0000001	40.00	20/02/2004	000000043745	011444	851561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000621	0000001	90.00	20/02/2004	000000043745	011444	851562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000639	0000001	1000.00	23/02/2004	000000043745	011444	851515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000647	0000001	90.00	26/02/2004	000000043745	011444	851563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000655	0000001	39.37	26/02/2004	000000043745	011444	851564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000701	0000001	200.00	02/03/2004	000000043745	011444	851566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000671	0000001	67.00	10/03/2004	000000043745	011444	851567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000663	0000001	300.00	19/03/2004	000000043745	011444	851593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000591	0000002	240.00	19/03/2004	000000043745	011444	851605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000698	0000001	500.00	19/03/2004	000000043745	011444	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000001	1100.00	19/03/2004	000000043745	011444	851568	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000002	1100.00	19/03/2004	000000043745	011444	851569	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000003	1100.00	19/03/2004	000000043745	011444	851570	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000004	1100.00	19/03/2004	000000043745	011444	851571	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000005	1100.00	19/03/2004	000000043745	011444	851572	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000006	1100.00	19/03/2004	000000043745	011444	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000007	1100.00	19/03/2004	000000043745	011444	851574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000008	1100.00	19/03/2004	000000043745	011444	851575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000009	1100.00	19/03/2004	000000043745	011444	851576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000010	1100.00	19/03/2004	000000043745	011444	851577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000011	1100.00	19/03/2004	000000043745	011444	851578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000012	1300.00	19/03/2004	000000043745	011444	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000710	0000013	1100.00	19/03/2004	000000043745	011444	851580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000728	0000001	436.80	19/03/2004	000000043745	011444	851582	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000728	0000002	602.78	19/03/2004	000000043745	011444	851583	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000736	0000001	40.44	19/03/2004	000000043745	011444	851583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000744	0000001	218.31	19/03/2004	000000043745	011444	851585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000752	0000001	240.00	19/03/2004	000000043745	011444	851586	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000752	0000002	336.00	19/03/2004	000000043745	011444	851587	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000752	0000003	240.00	19/03/2004	000000043745	011444	851588	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000752	0000004	336.00	19/03/2004	000000043745	011444	851589	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000761	0000001	12.00	19/03/2004	000000043745	011444	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000761	0000002	18.00	19/03/2004	000000043745	011444	851588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000779	0000001	115.20	19/03/2004	000000043745	011444	851590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000787	0000001	1300.00	19/03/2004	000000043745	011444	851591	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000795	0000001	800.00	19/03/2004	000000043745	011444	851592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000809	0000001	400.00	19/03/2004	000000043745	011444	851594	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000817	0000001	67.00	19/03/2004	000000043745	011444	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000825	0000001	394.35	19/03/2004	000000043745	011444	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000833	0000001	67.00	19/03/2004	000000043745	011444	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000841	0000001	200.00	19/03/2004	000000043745	011444	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000850	0000001	24.47	19/03/2004	000000043745	011444	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000868	0000001	140.99	19/03/2004	000000043745	011444	851602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000876	0000001	330.78	19/03/2004	000000043745	011444	851603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000884	0000001	398.65	19/03/2004	000000043745	011444	851606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000892	0000001	20.00	19/03/2004	000000043745	011444	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000906	0000001	30.00	19/03/2004	000000043745	011444	851608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000914	0000001	67.00	19/03/2004	000000043745	011444	851609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000922	0000001	200.00	19/03/2004	000000043745	011444	851610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000002	31.70	19/03/2004	000000043745	011444	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000931	0000001	90.00	22/03/2004	000000043745	011444	851611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000949	0000001	327.00	22/03/2004	000000043745	011444	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000957	0000001	73.00	22/03/2004	000000043745	011444	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000965	0000001	800.00	22/03/2004	000000043745	011444	851613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000973	0000001	67.00	22/03/2004	000000043745	011444	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000981	0000001	249.85	22/03/2004	000000043745	011444	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000990	0000001	386.20	22/03/2004	000000043745	011444	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001007	0000001	315.30	22/03/2004	000000043745	011444	851617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001015	0000001	250.00	24/03/2004	000000043745	011444	851618	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001023	0000001	67.00	25/03/2004	000000043745	011444	851619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001031	0000001	200.00	25/03/2004	000000043745	011444	851620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001040	0000001	67.00	31/03/2004	000000043745	011444	851621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001058	0000001	300.00	20/04/2004	000000043745	011444	851649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001066	0000001	40.00	20/04/2004	000000043745	011444	851655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001074	0000001	200.00	20/04/2004	000000043745	011444	851650	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001091	0000001	1000.00	20/04/2004	000000043745	011444	851664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000001	1100.00	20/04/2004	000000043745	011444	851622	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000002	1100.00	20/04/2004	000000043745	011444	851623	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000003	1100.00	20/04/2004	000000043745	011444	851624	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000004	1100.00	20/04/2004	000000043745	011444	851625	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000005	1100.00	20/04/2004	000000043745	011444	851626	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000006	1100.00	20/04/2004	000000043745	011444	851627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000007	1100.00	20/04/2004	000000043745	011444	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000008	1100.00	20/04/2004	000000043745	011444	851629	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000009	1100.00	20/04/2004	000000043745	011444	851630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000010	1100.00	20/04/2004	000000043745	011444	851631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000011	1100.00	20/04/2004	000000043745	011444	851632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000012	1300.00	20/04/2004	000000043745	011444	851633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001104	0000013	1100.00	20/04/2004	000000043745	011444	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001112	0000001	436.80	20/04/2004	000000043745	011444	851637	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001112	0000002	602.78	20/04/2004	000000043745	011444	851638	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001121	0000001	40.44	20/04/2004	000000043745	011444	851638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001139	0000001	218.31	20/04/2004	000000043745	011444	851640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001147	0000001	240.00	20/04/2004	000000043745	011444	851641	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001147	0000002	336.00	20/04/2004	000000043745	011444	851642	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001147	0000003	240.00	20/04/2004	000000043745	011444	851643	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001147	0000004	336.00	20/04/2004	000000043745	011444	851644	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001155	0000001	12.00	20/04/2004	000000043745	011444	851641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001155	0000002	18.00	20/04/2004	000000043745	011444	851643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001163	0000001	115.20	20/04/2004	000000043745	011444	851645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001171	0000001	1300.00	20/04/2004	000000043745	011444	851646	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001180	0000001	800.00	20/04/2004	000000043745	011444	851647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001198	0000001	416.70	20/04/2004	000000043745	011444	851648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001201	0000001	400.00	20/04/2004	000000043745	011444	851652	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001210	0000001	335.50	20/04/2004	000000043745	011444	851654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001228	0000001	424.75	20/04/2004	000000043745	011444	851656	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001236	0000001	112.81	20/04/2004	000000043745	011444	851657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001244	0000001	24.44	20/04/2004	000000043745	011444	851658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001252	0000001	182.51	20/04/2004	000000043745	011444	851659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001261	0000001	314.50	20/04/2004	000000043745	011444	851661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001279	0000001	60.00	20/04/2004	000000043745	011444	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001287	0000001	67.00	20/04/2004	000000043745	011444	851665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001295	0000001	90.00	20/04/2004	000000043745	011444	851666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001309	0000001	600.00	20/04/2004	000000043745	011444	851667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001317	0000001	400.00	20/04/2004	000000043745	011444	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001325	0000001	121.36	20/04/2004	000000043745	011444	851669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000003	31.70	20/04/2004	000000043745	011444	851660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001333	0000001	200.00	28/04/2004	000000043745	011444	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001376	0000001	200.00	06/05/2004	000000043745	011444	851670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001376	0000002	122.00	20/05/2004	000000043745	011444	851711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000001	1100.00	20/05/2004	000000043745	011444	851672	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000002	1100.00	20/05/2004	000000043745	011444	851673	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000003	1100.00	20/05/2004	000000043745	011444	851674	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000004	1100.00	20/05/2004	000000043745	011444	851675	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000005	1100.00	20/05/2004	000000043745	011444	851676	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000006	1100.00	20/05/2004	000000043745	011444	851677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000007	1100.00	20/05/2004	000000043745	011444	851678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000008	1100.00	20/05/2004	000000043745	011444	851679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000009	1100.00	20/05/2004	000000043745	011444	851680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000010	1100.00	20/05/2004	000000043745	011444	851681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000011	1100.00	20/05/2004	000000043745	011444	851682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000012	1300.00	20/05/2004	000000043745	011444	851683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001384	0000013	1100.00	20/05/2004	000000043745	011444	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001392	0000001	436.80	20/05/2004	000000043745	011444	851687	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001392	0000002	602.78	20/05/2004	000000043745	011444	851688	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001406	0000001	218.31	20/05/2004	000000043745	011444	851690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001414	0000001	240.00	20/05/2004	000000043745	011444	851691	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001414	0000002	336.00	20/05/2004	000000043745	011444	851692	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001414	0000003	240.00	20/05/2004	000000043745	011444	851693	19.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001414	0000004	336.00	20/05/2004	000000043745	011444	851694	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001422	0000001	12.00	20/05/2004	000000043745	011444	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001422	0000002	18.00	20/05/2004	000000043745	011444	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001431	0000001	115.20	20/05/2004	000000043745	011444	851695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001449	0000001	1300.00	20/05/2004	000000043745	011444	851696	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001457	0000001	800.00	20/05/2004	000000043745	011444	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001465	0000001	400.00	20/05/2004	000000043745	011444	851699	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001473	0000001	442.40	20/05/2004	000000043745	011444	851700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001481	0000001	67.00	20/05/2004	000000043745	011444	851704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001490	0000001	40.00	20/05/2004	000000043745	011444	851705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001503	0000001	200.00	20/05/2004	000000043745	011444	851706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001511	0000001	413.60	20/05/2004	000000043745	011444	851707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001520	0000001	686.40	20/05/2004	000000043745	011444	851708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001538	0000001	500.00	20/05/2004	000000043745	011444	851710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001546	0000001	650.00	20/05/2004	000000043745	011444	851712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001554	0000001	100.00	20/05/2004	000000043745	011444	851713	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001562	0000001	200.00	20/05/2004	000000043745	011444	851714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001571	0000001	40.00	20/05/2004	000000043745	011444	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001589	0000001	19.00	20/05/2004	000000043745	011444	851716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001597	0000001	40.00	20/05/2004	000000043745	011444	851717	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001601	0000001	67.00	20/05/2004	000000043745	011444	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001341	0000001	67.00	20/05/2004	000000043745	011444	851701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001350	0000001	300.00	20/05/2004	000000043745	011444	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001368	0000001	350.00	20/05/2004	000000043745	011444	851702	38.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001082	0000001	500.00	20/05/2004	000000043745	011444	851709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000680	0000001	400.00	20/05/2004	000000043745	011444	851703	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000004	31.70	25/05/2004	000000043745	011444	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001619	0000001	165.16	26/05/2004	000000043745	011444	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001627	0000001	217.95	26/05/2004	000000043745	011444	851721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001635	0000001	67.00	28/05/2004	000000043745	011444	851722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001643	0000001	67.00	28/05/2004	000000043745	011444	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001651	0000001	1.66	31/05/2004	000000043745	011444	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001694	0000001	40.00	07/06/2004	000000043745	011444	851724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001708	0000001	40.00	07/06/2004	000000043745	011444	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001716	0000001	40.00	07/06/2004	000000043745	011444	851726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001724	0000001	40.00	07/06/2004	000000043745	011444	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001732	0000001	40.00	07/06/2004	000000043745	011444	851728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001741	0000001	67.00	07/06/2004	000000043745	011444	851729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000001	1100.00	18/06/2004	000000043745	011444	851730	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000002	1100.00	18/06/2004	000000043745	011444	851731	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000003	1100.00	18/06/2004	000000043745	011444	851732	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000004	1100.00	18/06/2004	000000043745	011444	851733	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000005	1100.00	18/06/2004	000000043745	011444	851734	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000006	1100.00	18/06/2004	000000043745	011444	851735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000007	1100.00	18/06/2004	000000043745	011444	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000008	1100.00	18/06/2004	000000043745	011444	851737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000009	1100.00	18/06/2004	000000043745	011444	851738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000010	1100.00	18/06/2004	000000043745	011444	851739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000011	1100.00	18/06/2004	000000043745	011444	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000012	1300.00	18/06/2004	000000043745	011444	851741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001759	0000013	1100.00	18/06/2004	000000043745	011444	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001767	0000001	436.80	18/06/2004	000000043745	011444	851745	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001767	0000002	602.78	18/06/2004	000000043745	011444	851746	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001775	0000001	218.31	18/06/2004	000000043745	011444	851748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001783	0000001	260.00	18/06/2004	000000043745	011444	851749	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001783	0000002	336.00	18/06/2004	000000043745	011444	851750	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001783	0000003	260.00	18/06/2004	000000043745	011444	851751	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001783	0000004	336.00	18/06/2004	000000043745	011444	851752	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001791	0000001	12.00	18/06/2004	000000043745	011444	851749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001791	0000002	18.00	18/06/2004	000000043745	011444	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001805	0000001	119.20	18/06/2004	000000043745	011444	851764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001813	0000001	1300.00	18/06/2004	000000043745	011444	851753	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001821	0000001	800.00	18/06/2004	000000043745	011444	851754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001830	0000001	400.00	18/06/2004	000000043745	011444	851755	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001848	0000001	437.35	18/06/2004	000000043745	011444	851757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001856	0000001	320.56	18/06/2004	000000043745	011444	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001864	0000001	26.11	18/06/2004	000000043745	011444	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001872	0000001	165.59	18/06/2004	000000043745	011444	851760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001881	0000001	10.70	18/06/2004	000000043745	011444	851762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001899	0000001	432.45	18/06/2004	000000043745	011444	851763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001902	0000001	400.00	18/06/2004	000000043745	011444	851765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001660	0000001	300.00	18/06/2004	000000043745	011444	851756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000005	31.70	18/06/2004	000000043745	011444	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001911	0000001	84.00	21/06/2004	000000043745	011444	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001929	0000001	800.00	21/06/2004	000000043745	011444	851767	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001937	0000001	500.00	21/06/2004	000000043745	011444	851768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001945	0000001	522.50	21/06/2004	000000043745	011444	851769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001953	0000001	114.00	21/06/2004	000000043745	011444	851770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001961	0000001	186.00	21/06/2004	000000043745	011444	851770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001970	0000001	377.50	21/06/2004	000000043745	011444	851771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001988	0000001	232.00	21/06/2004	000000043745	011444	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001996	0000001	67.00	23/06/2004	000000043745	011444	851773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002003	0000001	40.00	23/06/2004	000000043745	011444	851774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002011	0000001	500.00	23/06/2004	000000043745	011444	851775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002020	0000001	67.00	28/06/2004	000000043745	011444	851776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002062	0000001	67.00	02/07/2004	000000043745	011444	851777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002071	0000001	60.00	05/07/2004	000000043745	011444	851778	6.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002046	0000001	200.00	05/07/2004	000000043745	011444	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002089	0000001	67.00	13/07/2004	000000043745	011444	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000001	1100.00	20/07/2004	000000043745	011444	851781	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000002	1100.00	20/07/2004	000000043745	011444	851782	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000003	1100.00	20/07/2004	000000043745	011444	851783	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000004	1100.00	20/07/2004	000000043745	011444	851784	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000005	1100.00	20/07/2004	000000043745	011444	851785	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000006	1100.00	20/07/2004	000000043745	011444	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000007	1100.00	20/07/2004	000000043745	011444	851787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000008	1100.00	20/07/2004	000000043745	011444	851788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000009	1100.00	20/07/2004	000000043745	011444	851789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000010	1100.00	20/07/2004	000000043745	011444	851790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000011	1100.00	20/07/2004	000000043745	011444	851791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000012	1300.00	20/07/2004	000000043745	011444	851792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002097	0000013	1100.00	20/07/2004	000000043745	011444	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002101	0000001	436.80	20/07/2004	000000043745	011444	851796	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002101	0000002	602.78	20/07/2004	000000043745	011444	851797	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002119	0000001	218.31	20/07/2004	000000043745	011444	851799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002127	0000001	260.00	20/07/2004	000000043745	011444	851800	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002127	0000002	336.00	20/07/2004	000000043745	011444	851801	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002127	0000003	260.00	20/07/2004	000000043745	011444	851802	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002127	0000004	336.00	20/07/2004	000000043745	011444	851803	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002135	0000001	12.00	20/07/2004	000000043745	011444	851800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002135	0000002	18.00	20/07/2004	000000043745	011444	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002143	0000001	119.20	20/07/2004	000000043745	011444	851804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002151	0000001	1300.00	20/07/2004	000000043745	011444	851805	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002160	0000001	1300.00	20/07/2004	000000043745	011444	851806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002178	0000001	400.00	20/07/2004	000000043745	011444	851808	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002186	0000001	434.25	20/07/2004	000000043745	011444	851810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002194	0000001	500.00	20/07/2004	000000043745	011444	851812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002208	0000001	26.11	20/07/2004	000000043745	011444	851814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002216	0000001	372.45	20/07/2004	000000043745	011444	851815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002224	0000001	144.56	20/07/2004	000000043745	011444	851816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002232	0000001	421.75	20/07/2004	000000043745	011444	851818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002241	0000001	800.00	20/07/2004	000000043745	011444	851819	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002259	0000001	400.00	20/07/2004	000000043745	011444	851820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002038	0000001	300.00	20/07/2004	000000043745	011444	851807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001678	0000001	100.00	20/07/2004	000000043745	011444	851809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0001686	0000001	250.00	20/07/2004	000000043745	011444	851811	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0000523	0000006	31.70	20/07/2004	000000043745	011444	851813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002054	0000001	193.80	20/07/2004	000000043745	011444	851817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002267	0000001	595.00	21/07/2004	000000043745	011444	851821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002275	0000001	455.00	21/07/2004	000000043745	011444	851822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002283	0000001	67.00	21/07/2004	000000043745	011444	851823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002291	0000001	40.00	21/07/2004	000000043745	011444	851824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002305	0000001	80.00	26/07/2004	000000043745	011444	851825	8.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002313	0000001	57.00	26/07/2004	000000043745	011444	851826	6.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002321	0000001	67.00	26/07/2004	000000043745	011444	851827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002330	0000001	67.00	28/07/2004	000000043745	011444	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002348	0000001	100.00	30/07/2004	000000043745	011444	851829	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002364	0000001	40.00	09/08/2004	000000043745	011444	851830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002372	0000001	1300.00	20/08/2004	000000043745	011444	851831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002381	0000001	1300.00	20/08/2004	000000043745	011444	851832	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000001	1100.00	20/08/2004	000000043745	011444	851833	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000002	1100.00	20/08/2004	000000043745	011444	851834	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000003	1100.00	20/08/2004	000000043745	011444	851835	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000004	1100.00	20/08/2004	000000043745	011444	851836	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000005	1100.00	20/08/2004	000000043745	011444	851837	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000006	1100.00	20/08/2004	000000043745	011444	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000007	1100.00	20/08/2004	000000043745	011444	851839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000008	1100.00	20/08/2004	000000043745	011444	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000009	1100.00	20/08/2004	000000043745	011444	851841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000010	1100.00	20/08/2004	000000043745	011444	851842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000011	1100.00	20/08/2004	000000043745	011444	851843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000012	1300.00	20/08/2004	000000043745	011444	851844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002399	0000013	1100.00	20/08/2004	000000043745	011444	851845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002402	0000001	436.80	20/08/2004	000000043745	011444	851848	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002402	0000002	602.78	20/08/2004	000000043745	011444	851849	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002411	0000001	218.31	20/08/2004	000000043745	011444	851851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002429	0000001	260.00	20/08/2004	000000043745	011444	851852	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002429	0000002	336.00	20/08/2004	000000043745	011444	851853	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002429	0000003	260.00	20/08/2004	000000043745	011444	851854	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002429	0000004	336.00	20/08/2004	000000043745	011444	851855	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002437	0000001	12.00	20/08/2004	000000043745	011444	851852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002437	0000002	18.00	20/08/2004	000000043745	011444	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002445	0000001	800.00	20/08/2004	000000043745	011444	851862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002453	0000001	67.00	23/08/2004	000000043745	011444	851870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002461	0000001	119.20	30/08/2004	000000043745	011444	851856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002470	0000001	400.00	30/08/2004	000000043745	011444	851857	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002488	0000001	400.00	30/08/2004	000000043745	011444	851858	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002496	0000001	460.25	30/08/2004	000000043745	011444	851859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002500	0000001	800.00	30/08/2004	000000043745	011444	851861	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002518	0000001	256.50	30/08/2004	000000043745	011444	851863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002526	0000001	343.50	30/08/2004	000000043745	011444	851864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002534	0000001	215.35	30/08/2004	000000043745	011444	851865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002542	0000001	104.36	30/08/2004	000000043745	011444	851866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002551	0000001	27.05	30/08/2004	000000043745	011444	851867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002569	0000001	400.00	30/08/2004	000000043745	011444	851868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002577	0000001	445.20	30/08/2004	000000043745	011444	851869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002585	0000001	67.00	30/08/2004	000000043745	011444	851871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002356	0000001	300.00	30/08/2004	000000043745	011444	851860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002615	0000001	67.00	01/09/2004	000000043745	011444	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002631	0000001	400.00	01/09/2004	000000043745	011444	851872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002623	0000001	40.00	06/09/2004	000000043745	011444	851874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002640	0000001	67.00	06/09/2004	000000043745	011444	851875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002658	0000001	67.00	09/09/2004	000000043745	011444	851876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000001	1100.00	20/09/2004	000000043745	011444	851877	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000002	1100.00	20/09/2004	000000043745	011444	851878	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000003	1100.00	20/09/2004	000000043745	011444	851879	6.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000004	1100.00	20/09/2004	000000043745	011444	851880	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000005	1100.00	20/09/2004	000000043745	011444	851882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000006	1100.00	20/09/2004	000000043745	011444	851883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000007	1100.00	20/09/2004	000000043745	011444	851884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000008	1100.00	20/09/2004	000000043745	011444	851885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000009	1100.00	20/09/2004	000000043745	011444	851886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000010	513.33	20/09/2004	000000043745	011444	851887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000011	1100.00	20/09/2004	000000043745	011444	851888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000012	1300.00	20/09/2004	000000043745	011444	851889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002666	0000013	1100.00	20/09/2004	000000043745	011444	851890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002674	0000001	436.80	20/09/2004	000000043745	011444	851892	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002674	0000002	602.78	20/09/2004	000000043745	011444	851893	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002682	0000001	336.00	20/09/2004	000000043745	011444	851895	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002682	0000002	336.00	20/09/2004	000000043745	011444	851897	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002682	0000003	260.00	20/09/2004	000000043745	011444	851894	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002682	0000004	260.00	20/09/2004	000000043745	011444	851896	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002691	0000001	12.00	20/09/2004	000000043745	011444	851894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002691	0000002	18.00	20/09/2004	000000043745	011444	851896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002704	0000001	1300.00	20/09/2004	000000043745	011444	851898	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002712	0000001	1300.00	20/09/2004	000000043745	011444	851899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002721	0000001	800.00	20/09/2004	000000043745	011444	851900	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002739	0000001	400.00	20/09/2004	000000043745	011444	851901	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002747	0000001	400.00	20/09/2004	000000043745	011444	851902	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002755	0000001	828.00	20/09/2004	000000043745	011444	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002763	0000001	172.00	20/09/2004	000000043745	011444	851905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002771	0000001	67.00	20/09/2004	000000043745	011444	851906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002593	0000001	300.00	20/09/2004	000000043745	011444	851903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002607	0000001	196.40	21/09/2004	000000043745	011444	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002780	0000001	218.31	21/09/2004	000000043745	011444	851909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002798	0000001	119.20	21/09/2004	000000043745	011444	851910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002801	0000001	28.52	21/09/2004	000000043745	011444	851911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002810	0000001	109.00	21/09/2004	000000043745	011444	851912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002836	0000001	401.14	21/09/2004	000000043745	011444	851913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002844	0000001	29.77	21/09/2004	000000043745	011444	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002852	0000001	188.73	21/09/2004	000000043745	011444	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002861	0000001	512.90	21/09/2004	000000043745	011444	851917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002879	0000001	258.85	21/09/2004	000000043745	011444	851918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002887	0000001	480.00	21/09/2004	000000043745	011444	851919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002895	0000001	320.00	21/09/2004	000000043745	011444	851920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002909	0000001	41.60	21/09/2004	000000043745	011444	851921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002917	0000001	430.50	21/09/2004	000000043745	011444	851922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002631	0000002	500.00	21/09/2004	000000043745	011444	851916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002925	0000001	67.00	29/09/2004	000000043745	011444	851923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002933	0000001	40.00	29/09/2004	000000043745	011444	851924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002941	0000001	84.00	30/09/2004	000000043745	011444	851925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002968	0000001	67.00	14/10/2004	000000043745	011444	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000001	1100.00	20/10/2004	000000043745	011444	851927	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000002	1100.00	20/10/2004	000000043745	011444	851928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000003	1100.00	20/10/2004	000000043745	011444	851929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000004	1100.00	20/10/2004	000000043745	011444	851930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000005	1100.00	20/10/2004	000000043745	011444	851931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000006	1100.00	20/10/2004	000000043745	011444	851932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000007	1100.00	20/10/2004	000000043745	011444	851933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000008	1100.00	20/10/2004	000000043745	011444	851934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000009	1100.00	20/10/2004	000000043745	011444	851935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000010	1100.00	20/10/2004	000000043745	011444	851936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000011	1100.00	20/10/2004	000000043745	011444	851937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000012	1300.00	20/10/2004	000000043745	011444	851938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002976	0000013	1100.00	20/10/2004	000000043745	011444	851939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002984	0000001	436.80	20/10/2004	000000043745	011444	851941	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002984	0000002	602.78	20/10/2004	000000043745	011444	851942	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002992	0000001	218.31	20/10/2004	000000043745	011444	851944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003000	0000001	260.00	20/10/2004	000000043745	011444	851945	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003000	0000002	336.00	20/10/2004	000000043745	011444	851946	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003000	0000003	260.00	20/10/2004	000000043745	011444	851947	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003000	0000004	336.00	20/10/2004	000000043745	011444	851948	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003018	0000001	12.00	20/10/2004	000000043745	011444	851945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003018	0000002	18.00	20/10/2004	000000043745	011444	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003026	0000001	119.20	20/10/2004	000000043745	011444	851963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003034	0000001	1300.00	20/10/2004	000000043745	011444	851949	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003042	0000001	1300.00	20/10/2004	000000043745	011444	851950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003051	0000001	400.00	20/10/2004	000000043745	011444	851951	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003069	0000001	400.00	20/10/2004	000000043745	011444	851952	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003077	0000001	800.00	20/10/2004	000000043745	011444	851953	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003085	0000001	426.20	20/10/2004	000000043745	011444	851955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003093	0000001	330.00	20/10/2004	000000043745	011444	851958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003107	0000001	270.00	20/10/2004	000000043745	011444	851959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003115	0000001	300.00	20/10/2004	000000043745	011444	851960	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003123	0000001	482.50	20/10/2004	000000043745	011444	851961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003131	0000001	294.30	20/10/2004	000000043745	011444	851962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002950	0000001	300.00	20/10/2004	000000043745	011444	851954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003140	0000001	28.77	20/10/2004	000000043745	011444	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003158	0000001	124.51	20/10/2004	000000043745	011444	851965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003166	0000001	369.83	20/10/2004	000000043745	011444	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003174	0000001	400.00	20/10/2004	000000043745	011444	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003182	0000001	67.00	20/10/2004	000000043745	011444	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003191	0000001	100.00	20/10/2004	000000043745	011444	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003204	0000001	67.00	20/10/2004	000000043745	011444	851970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0002607	0000002	100.00	20/10/2004	000000043745	011444	851957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003212	0000001	200.00	22/10/2004	000000043745	011444	851971	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003221	0000001	67.00	25/10/2004	000000043745	011444	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003239	0000001	200.00	25/10/2004	000000043745	011444	851973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003247	0000001	280.00	26/10/2004	000000043745	011444	851974	30.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003255	0000001	300.00	19/11/2004	000000043745	011444	852001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000001	1100.00	19/11/2004	000000043745	011444	851975	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000002	1100.00	19/11/2004	000000043745	011444	851976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000003	1100.00	19/11/2004	000000043745	011444	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000004	1100.00	19/11/2004	000000043745	011444	851978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000005	1100.00	19/11/2004	000000043745	011444	851979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000006	1100.00	19/11/2004	000000043745	011444	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000007	1100.00	19/11/2004	000000043745	011444	851981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000008	1100.00	19/11/2004	000000043745	011444	851982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000009	1100.00	19/11/2004	000000043745	011444	851983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000010	1100.00	19/11/2004	000000043745	011444	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000011	1100.00	19/11/2004	000000043745	011444	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000012	1300.00	19/11/2004	000000043745	011444	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003263	0000013	1100.00	19/11/2004	000000043745	011444	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003271	0000001	436.80	19/11/2004	000000043745	011444	851989	33.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003271	0000002	602.78	19/11/2004	000000043745	011444	851990	46.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003280	0000001	218.31	19/11/2004	000000043745	011444	851992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003298	0000001	366.66	19/11/2004	000000043745	011444	851993	29.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003298	0000002	336.00	19/11/2004	000000043745	011444	851994	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003298	0000003	336.00	19/11/2004	000000043745	011444	851996	26.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003298	0000004	366.66	19/11/2004	000000043745	011444	851995	29.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003301	0000001	12.00	19/11/2004	000000043745	011444	851993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003301	0000002	18.00	19/11/2004	000000043745	011444	851995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003310	0000001	140.53	19/11/2004	000000043745	011444	851997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003328	0000001	1300.00	19/11/2004	000000043745	011444	851998	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003336	0000001	1300.00	19/11/2004	000000043745	011444	851999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003344	0000001	300.00	19/11/2004	000000043745	011444	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003352	0000001	400.00	19/11/2004	000000043745	011444	852003	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003361	0000001	33.00	19/11/2004	000000043745	011444	852004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003379	0000001	190.00	19/11/2004	000000043745	011444	852005	20.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003387	0000001	28.68	19/11/2004	000000043745	011444	852006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003395	0000001	358.62	19/11/2004	000000043745	011444	852007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003409	0000001	125.94	19/11/2004	000000043745	011444	852008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003417	0000001	325.60	19/11/2004	000000043745	011444	852010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003425	0000001	274.40	19/11/2004	000000043745	011444	852011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003433	0000001	513.00	19/11/2004	000000043745	011444	852012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003441	0000001	18.45	19/11/2004	000000043745	011444	852014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003131	0000002	230.00	19/11/2004	000000043745	011444	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003450	0000001	350.00	22/11/2004	000000043745	011444	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003468	0000001	160.00	22/11/2004	000000043745	011444	852017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003476	0000001	67.00	22/11/2004	000000043745	011444	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003484	0000001	100.00	22/11/2004	000000043745	011444	852019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003492	0000001	67.00	25/11/2004	000000043745	011444	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003506	0000001	200.00	25/11/2004	000000043745	011444	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003514	0000001	762.78	20/12/2004	000000043745	011444	852038	65.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003522	0000001	273.00	20/12/2004	000000043745	011444	852039	21.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003522	0000002	496.00	20/12/2004	000000043745	011444	852040	39.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003522	0000003	496.00	20/12/2004	000000043745	011444	852042	39.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003522	0000004	273.00	20/12/2004	000000043745	011444	852041	21.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003531	0000001	12.00	20/12/2004	000000043745	011444	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003531	0000002	18.00	20/12/2004	000000043745	011444	852041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003549	0000001	622.78	20/12/2004	000000043745	011444	852043	47.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003549	0000002	327.60	20/12/2004	000000043745	011444	852044	25.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003549	0000003	72.80	20/12/2004	000000043745	011444	852045	5.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003557	0000001	272.00	20/12/2004	000000043745	011444	852046	21.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003557	0000002	356.00	20/12/2004	000000043745	011444	852047	28.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003557	0000003	278.00	20/12/2004	000000043745	011444	852048	22.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003557	0000004	356.00	20/12/2004	000000043745	011444	852049	28.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003565	0000001	1300.00	20/12/2004	000000043745	011444	852050	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003573	0000001	1300.00	20/12/2004	000000043745	011444	852051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003581	0000001	400.00	20/12/2004	000000043745	011444	852053	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003590	0000001	300.00	20/12/2004	000000043745	011444	852054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003603	0000001	179.40	20/12/2004	000000043745	011444	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000001	960.00	20/12/2004	000000043745	011444	852056	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000002	960.00	20/12/2004	000000043745	011444	852057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000003	960.00	20/12/2004	000000043745	011444	852058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000004	960.00	20/12/2004	000000043745	011444	852059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000005	960.00	20/12/2004	000000043745	011444	852060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000006	960.00	20/12/2004	000000043745	011444	852061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000007	960.00	20/12/2004	000000043745	011444	852062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000008	960.00	20/12/2004	000000043745	011444	852063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000009	960.00	20/12/2004	000000043745	011444	852064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000010	960.00	20/12/2004	000000043745	011444	852065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000011	960.00	20/12/2004	000000043745	011444	852066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000012	960.00	20/12/2004	000000043745	011444	852068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003611	0000013	1160.00	20/12/2004	000000043745	011444	852067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003620	0000001	279.29	20/12/2004	000000043745	011444	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003638	0000001	252.46	20/12/2004	000000043745	011444	852071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003646	0000001	300.00	20/12/2004	000000043745	011444	852072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003654	0000001	435.00	20/12/2004	000000043745	011444	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003662	0000001	642.65	20/12/2004	000000043745	011444	852074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003671	0000001	67.00	20/12/2004	000000043745	011444	852075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003131	0000003	100.00	20/12/2004	000000043745	011444	852076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003689	0000001	160.19	22/12/2004	000000043745	011444	852078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003697	0000001	214.87	22/12/2004	000000043745	011444	852080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003701	0000001	153.80	22/12/2004	000000043745	011444	852081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003719	0000001	126.20	22/12/2004	000000043745	011444	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003727	0000001	28.60	22/12/2004	000000043745	011444	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003735	0000001	85.00	22/12/2004	000000043745	011444	852084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003743	0000001	262.00	22/12/2004	000000043745	011444	852086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003751	0000001	67.00	28/12/2004	000000043745	011444	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003760	0000001	200.00	28/12/2004	000000043745	011444	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003778	0000001	284.92	29/12/2004	000000043745	011444	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL SERRA BRANCA	0003786	0000001	280.00	29/12/2004	000000043745	011444	852090	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 596

Última atualização: 11/06/2024