de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000019	0000001	1896.00	21/01/2004	00000078141X	026964	508002	125.70	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000002	948.00	21/01/2004	00000078141X	026964	508003	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000003	948.00	21/01/2004	00000078141X	026964	508004	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000004	948.00	21/01/2004	00000078141X	026964	508005	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000005	948.00	21/01/2004	00000078141X	026964	508006	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000006	948.00	21/01/2004	00000078141X	026964	508008	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000007	568.80	21/01/2004	00000078141X	026964	508009	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000008	948.00	21/01/2004	00000078141X	026964	508010	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000009	708.00	21/01/2004	00000078141X	026964	508011	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000010	948.00	21/01/2004	00000078141X	026964	508012	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000011	948.00	21/01/2004	00000078141X	026964	508013	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000012	948.00	21/01/2004	00000078141X	026964	508014	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000013	948.00	21/01/2004	00000078141X	026964	508015	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000014	948.00	21/01/2004	00000078141X	026964	508016	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000015	240.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000019	0000016	948.00	21/01/2004	00000078141X	026964	508007	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000017	379.20	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000027	0000001	456.00	21/01/2004	00000078141X	026964	508017	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000002	456.00	21/01/2004	00000078141X	026964	508018	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000003	456.00	21/01/2004	00000078141X	026964	508019	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000004	456.00	21/01/2004	00000078141X	026964	508020	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000005	456.00	21/01/2004	00000078141X	026964	508021	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000006	456.00	21/01/2004	00000078141X	026964	508022	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000007	456.00	21/01/2004	00000078141X	026964	508024	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000008	456.00	21/01/2004	00000078141X	026964	508025	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000009	456.00	21/01/2004	00000078141X	026964	508026	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000010	456.00	21/01/2004	00000078141X	026964	508027	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000011	456.00	21/01/2004	00000078141X	026964	508028	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000012	456.00	21/01/2004	00000078141X	026964	508029	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000013	456.00	21/01/2004	00000078141X	026964	508023	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000014	456.00	21/01/2004	00000078141X	026964	508030	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000015	456.00	21/01/2004	00000078141X	026964	508031	34.88	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000016	998.40	21/01/2004	00000078141X	026964	508035	109.82	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000017	368.40	21/01/2004	00000078141X	026964	508036	28.18	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000018	368.40	21/01/2004	00000078141X	026964	508037	28.18	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000019	368.40	21/01/2004	00000078141X	026964	508038	28.18	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000020	520.80	21/01/2004	00000078141X	026964	508039	45.05	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000035	0000001	302.40	21/01/2004	00000078141X	026964	508032	23.13	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000035	0000002	455.58	21/01/2004	00000078141X	026964	508033	34.85	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000035	0000003	1258.08	21/01/2004	00000078141X	026964	508034	138.38	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000043	0000001	26.96	21/01/2004	00000078141X	026964	508033	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000043	0000002	13.48	21/01/2004	00000078141X	026964	508032	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000001	100.00	21/01/2004	00000078141X	026964	508040	7.65	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000002	100.00	21/01/2004	00000078141X	026964	508041	7.65	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000003	120.00	21/01/2004	00000078141X	026964	508042	9.18	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000004	100.00	21/01/2004	00000078141X	026964	508043	7.65	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000060	0000001	312.00	21/01/2004	00000078141X	026964	508046	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000001	609.60	21/01/2004	00000078141X	026964	508044	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000002	240.00	21/01/2004	00000078141X	026964	508045	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000086	0000001	1200.00	21/01/2004	00000078141X	026964	508049	87.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000094	0000001	600.00	23/01/2004	00000078141X	026964	508059	12.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000108	0000001	1110.36	23/01/2004	00000078141X	026964	508050	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000116	0000001	331.83	23/01/2004	00000078141X	026964	508051	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000124	0000001	259.15	23/01/2004	00000078141X	026964	508052	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000132	0000001	253.78	23/01/2004	00000078141X	026964	508053	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000141	0000001	16.72	23/01/2004	00000078141X	026964	508054	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000159	0000001	10.69	23/01/2004	00000078141X	026964	508054	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000167	0000001	35.00	23/01/2004	00000078141X	026964	508054	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000175	0000001	400.00	23/01/2004	00000078141X	026964	508055	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000183	0000001	185.00	23/01/2004	00000078141X	026964	508056	5.55	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000191	0000001	2597.00	23/01/2004	00000078141X	026964	508057	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000205	0000001	240.00	23/01/2004	00000078141X	026964	508058	4.80	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000213	0000001	2450.00	26/01/2004	00000078141X	026964	508060	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000221	0000001	860.46	26/01/2004	00000078141X	026964	508061	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000230	0000001	181.99	26/01/2004	00000078141X	026964	508062	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000248	0000001	60.00	26/01/2004	00000078141X	026964	508063	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000256	0000001	60.00	28/01/2004	00000078141X	026964	508064	1.50	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000264	0000001	2334.44	30/01/2004	00000078141X	026964	508065	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000329	0000001	1200.00	20/02/2004	00000078141X	026964	508074	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	600.00	20/02/2004	00000078141X	026964	508075	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	181.99	20/02/2004	00000078141X	026964	508073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	10.51	20/02/2004	00000078141X	026964	508072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	59.96	20/02/2004	00000078141X	026964	508072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	180.92	20/02/2004	00000078141X	026964	508071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	225.54	20/02/2004	00000078141X	026964	508070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	195.32	20/02/2004	00000078141X	026964	508069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	332.41	20/02/2004	00000078141X	026964	508067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	998.40	20/02/2004	000000080551	026964	220519	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000002	520.80	20/02/2004	000000080551	026964	220523	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000003	368.40	20/02/2004	000000080551	026964	220520	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000004	368.40	20/02/2004	000000080551	026964	220521	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000005	368.40	20/02/2004	000000080551	026964	220522	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000006	456.00	20/02/2004	000000080551	026964	220547	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000007	456.00	20/02/2004	000000080551	026964	220541	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000008	456.00	20/02/2004	000000080551	026964	220546	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000009	456.00	20/02/2004	000000080551	026964	220539	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000010	456.00	20/02/2004	000000080551	026964	220544	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000011	456.00	20/02/2004	000000080551	026964	220540	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000012	456.00	20/02/2004	000000080551	026964	220535	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000013	456.00	20/02/2004	000000080551	026964	220545	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000014	456.00	20/02/2004	000000080551	026964	220542	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000015	456.00	20/02/2004	000000080551	026964	220533	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000016	456.00	20/02/2004	000000080551	026964	220536	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000017	456.00	20/02/2004	000000080551	026964	220543	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000018	456.00	20/02/2004	000000080551	026964	220537	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000019	456.00	20/02/2004	000000080551	026964	220534	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000020	456.00	20/02/2004	000000080551	026964	220538	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	13.48	20/02/2004	000000080551	026964	220516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	26.96	20/02/2004	000000080551	026964	220518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	302.40	20/02/2004	000000080551	026964	220516	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000002	455.58	20/02/2004	000000080551	026964	220518	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000003	1258.08	20/02/2004	000000080551	026964	220517	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	120.00	20/02/2004	000000080551	026964	220524	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000002	100.00	20/02/2004	000000080551	026964	220527	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000003	100.00	20/02/2004	000000080551	026964	220525	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000004	100.00	20/02/2004	000000080551	026964	220526	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	312.00	20/02/2004	000000080551	026964	220529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	609.60	20/02/2004	000000080551	026964	220530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000002	240.00	20/02/2004	000000080551	026964	220528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	948.00	20/02/2004	000000080551	026964	220515	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000002	948.00	20/02/2004	000000080551	026964	220514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000003	948.00	20/02/2004	000000080551	026964	220513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000004	708.00	20/02/2004	000000080551	026964	220512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000005	948.00	20/02/2004	000000080551	026964	220511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000006	948.00	20/02/2004	000000080551	026964	220510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000007	948.00	20/02/2004	000000080551	026964	220509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000008	948.00	20/02/2004	000000080551	026964	220508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000009	948.00	20/02/2004	000000080551	026964	220507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000010	948.00	20/02/2004	000000080551	026964	220506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000011	948.00	20/02/2004	000000080551	026964	220505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000012	948.00	20/02/2004	000000080551	026964	220504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000013	568.80	20/02/2004	000000080551	026964	220503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000014	948.00	20/02/2004	000000080551	026964	220502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000015	1896.00	20/02/2004	000000080551	026964	220501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000016	619.20	20/02/2004	000000080551	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	964.84	01/03/2004	000000080551	026964	220548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1946.07	01/03/2004	000000080551	026964	220549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	219.60	01/03/2004	00000078141X	026964	508077	6.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	1182.98	01/03/2004	00000078141X	026964	508078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	700.00	01/03/2004	00000078141X	026964	508079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	1966.69	01/03/2004	00000078141X	026964	508080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	39.62	01/03/2004	00000078141X	026964	508081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	30.00	01/03/2004	00000078141X	026964	508082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	60.00	01/03/2004	00000078141X	026964	508083	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	184.00	01/03/2004	00000078141X	026964	508084	4.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	160.00	01/03/2004	00000078141X	026964	508085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	589.60	01/03/2004	00000078141X	026964	508086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	31.10	01/03/2004	00000078141X	026964	508081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	349.50	02/03/2004	00000078141X	026964	508088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	140.00	02/03/2004	00000078141X	026964	508089	2.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	338.40	03/03/2004	00000078141X	026964	508091	25.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	1300.00	03/03/2004	00000078141X	026964	508092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	244.31	03/03/2004	00000078141X	026964	508094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	46.00	03/03/2004	00000078141X	026964	508095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	1000.00	03/03/2004	00000078141X	026964	508096	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	200.00	03/03/2004	000000080551	026964	220550	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000002	150.00	05/03/2004	000000080551	026964	220551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	136.45	05/03/2004	00000078141X	026964	508097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	300.00	05/03/2004	00000078141X	026964	508098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	400.00	05/03/2004	00000078141X	026964	508099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	240.00	05/03/2004	00000078141X	026964	508100	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000003	1896.00	22/03/2004	000000080551	026964	220552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000004	948.00	22/03/2004	000000080551	026964	220553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000005	948.00	22/03/2004	000000080551	026964	220554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000006	798.00	22/03/2004	000000080551	026964	220555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000007	508.00	22/03/2004	000000080551	026964	220556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000008	568.80	22/03/2004	000000080551	026964	220557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000009	948.00	22/03/2004	000000080551	026964	220558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000010	948.00	22/03/2004	000000080551	026964	220559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000011	948.00	22/03/2004	000000080551	026964	220560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000012	948.00	22/03/2004	000000080551	026964	220561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000013	948.00	22/03/2004	000000080551	026964	220562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000014	948.00	22/03/2004	000000080551	026964	220563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000015	948.00	22/03/2004	000000080551	026964	220564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000016	948.00	22/03/2004	000000080551	026964	220565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000017	948.00	22/03/2004	000000080551	026964	220566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000018	379.20	22/03/2004	000000080551	026964	220582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000019	240.00	22/03/2004	000000080551	026964	220583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	406.80	22/03/2004	000000080551	026964	220567	31.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000002	1671.06	22/03/2004	000000080551	026964	220568	243.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000003	571.40	22/03/2004	000000080551	026964	220569	49.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	13.48	22/03/2004	000000080551	026964	220567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000002	26.96	22/03/2004	000000080551	026964	220569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	120.00	22/03/2004	000000080551	026964	220575	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000002	100.00	22/03/2004	000000080551	026964	220576	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000003	100.00	22/03/2004	000000080551	026964	220577	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000004	100.00	22/03/2004	000000080551	026964	220579	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	312.00	22/03/2004	000000080551	026964	220580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	240.00	22/03/2004	000000080551	026964	220578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000002	609.60	22/03/2004	000000080551	026964	220581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	998.40	22/03/2004	000000080551	026964	220570	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000002	368.40	22/03/2004	000000080551	026964	220571	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000003	368.40	22/03/2004	000000080551	026964	220572	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000004	368.40	22/03/2004	000000080551	026964	220573	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000005	520.80	22/03/2004	000000080551	026964	220574	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000006	456.00	22/03/2004	000000080551	026964	220584	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000007	456.00	22/03/2004	000000080551	026964	220585	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000008	456.00	22/03/2004	000000080551	026964	220586	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000009	456.00	22/03/2004	000000080551	026964	220587	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000010	456.00	22/03/2004	000000080551	026964	220588	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000011	456.00	22/03/2004	000000080551	026964	220589	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000012	456.00	22/03/2004	000000080551	026964	220590	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000013	456.00	22/03/2004	000000080551	026964	220592	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000014	456.00	22/03/2004	000000080551	026964	220591	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000015	456.00	22/03/2004	000000080551	026964	220593	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000016	456.00	22/03/2004	000000080551	026964	220595	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000017	456.00	22/03/2004	000000080551	026964	220596	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000018	456.00	22/03/2004	000000080551	026964	220598	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000019	456.00	22/03/2004	000000080551	026964	220594	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000020	456.00	23/03/2004	000000080551	026964	220597	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	221.40	24/03/2004	00000078141X	026964	508111	6.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	1220.76	24/03/2004	00000078141X	026964	508102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	64.00	24/03/2004	00000078141X	026964	508103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	30.00	24/03/2004	00000078141X	026964	508104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	10.67	24/03/2004	00000078141X	026964	508104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	30.00	24/03/2004	00000078141X	026964	508104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	50.44	24/03/2004	00000078141X	026964	508105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	197.30	24/03/2004	00000078141X	026964	508106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	204.57	24/03/2004	00000078141X	026964	508107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	600.00	24/03/2004	00000078141X	026964	508109	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	181.99	26/03/2004	00000078141X	026964	508110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	80.00	26/03/2004	00000078141X	026964	508112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	350.00	26/03/2004	00000078141X	026964	508113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	650.00	26/03/2004	00000078141X	026964	508114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	352.02	26/03/2004	00000078141X	026964	508115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	391.00	26/03/2004	00000078141X	026964	508116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	2041.12	26/03/2004	000000080551	026964	220599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	1200.00	28/03/2004	00000078141X	026964	508108	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	1408.66	29/03/2004	00000078141X	026964	508117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	240.00	29/03/2004	00000078141X	026964	508118	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	17.00	01/04/2004	00000078141X	026964	508127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	19.00	01/04/2004	00000078141X	026964	508127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	4.85	01/04/2004	00000078141X	026964	508127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	11.60	01/04/2004	00000078141X	026964	508127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	300.00	02/04/2004	00000078141X	026964	508128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	500.00	02/04/2004	00000078141X	026964	508125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	600.00	02/04/2004	00000078141X	026964	508128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	257.38	02/04/2004	00000078141X	026964	508120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	198.10	02/04/2004	00000078141X	026964	508121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	335.73	02/04/2004	00000078141X	026964	508122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	65.60	02/04/2004	00000078141X	026964	508123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	900.00	02/04/2004	00000078141X	026964	508126	45.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	300.00	02/04/2004	000000080551	026964	220601	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000002	250.00	12/04/2004	000000080551	026964	220602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	800.00	16/04/2004	00000078141X	026964	508128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000003	948.00	20/04/2004	000000080551	026964	220622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000004	948.00	20/04/2004	000000080551	026964	220621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000005	948.00	20/04/2004	000000080551	026964	220620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000006	408.00	20/04/2004	000000080551	026964	220614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000007	948.00	20/04/2004	000000080551	026964	220613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000008	948.00	20/04/2004	000000080551	026964	220612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000009	948.00	20/04/2004	000000080551	026964	220611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000010	948.00	20/04/2004	000000080551	026964	220610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000011	948.00	20/04/2004	000000080551	026964	220609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000012	698.00	20/04/2004	000000080551	026964	220608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000013	948.00	20/04/2004	000000080551	026964	220607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000014	948.00	20/04/2004	000000080551	026964	220606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000015	568.80	20/04/2004	000000080551	026964	220605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000016	948.00	20/04/2004	000000080551	026964	220604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000017	1896.00	20/04/2004	000000080551	026964	220603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000018	619.20	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	13.48	20/04/2004	000000080551	026964	220623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000002	26.96	20/04/2004	000000080551	026964	220624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	304.80	20/04/2004	000000080551	026964	220623	23.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000002	458.40	20/04/2004	000000080551	026964	220624	35.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000003	1268.06	20/04/2004	000000080551	026964	220625	139.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	120.00	20/04/2004	000000080551	026964	220626	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000002	100.00	20/04/2004	000000080551	026964	220627	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000003	100.00	20/04/2004	000000080551	026964	220628	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000004	100.00	20/04/2004	000000080551	026964	220629	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	312.00	20/04/2004	000000080551	026964	220630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	240.00	20/04/2004	000000080551	026964	220632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000002	609.60	20/04/2004	000000080551	026964	220631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	998.40	20/04/2004	000000080551	026964	220633	89.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000002	520.80	20/04/2004	000000080551	026964	220634	39.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000003	368.40	20/04/2004	000000080551	026964	220635	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000004	368.40	20/04/2004	000000080551	026964	220636	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000005	368.40	20/04/2004	000000080551	026964	220637	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000006	456.00	20/04/2004	000000080551	026964	220638	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000007	456.00	20/04/2004	000000080551	026964	220640	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000008	456.00	20/04/2004	000000080551	026964	220641	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000009	456.00	20/04/2004	000000080551	026964	220642	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000010	456.00	20/04/2004	000000080551	026964	220643	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000011	456.00	20/04/2004	000000080551	026964	220644	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000012	456.00	20/04/2004	000000080551	026964	220645	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000013	456.00	20/04/2004	000000080551	026964	220646	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000014	456.00	20/04/2004	000000080551	026964	220647	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000015	456.00	20/04/2004	000000080551	026964	220648	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000016	456.00	20/04/2004	000000080551	026964	220649	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000017	456.00	20/04/2004	000000080551	026964	220650	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000018	456.00	20/04/2004	000000080551	026964	220651	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000019	456.00	20/04/2004	000000080551	026964	220652	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000020	456.00	20/04/2004	000000080551	026964	220639	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	600.00	20/04/2004	00000078141X	026964	508129	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	186.82	23/04/2004	00000078141X	026964	508130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	197.30	23/04/2004	00000078141X	026964	508131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	61.41	23/04/2004	00000078141X	026964	508132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	181.99	23/04/2004	00000078141X	026964	508133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	10.41	23/04/2004	00000078141X	026964	508134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	30.00	23/04/2004	00000078141X	026964	508134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	85.16	23/04/2004	00000078141X	026964	508135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	30.00	23/04/2004	00000078141X	026964	508137	0.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	300.00	26/04/2004	00000078141X	026964	508138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	80.00	26/04/2004	00000078141X	026964	508139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	245.00	26/04/2004	00000078141X	026964	508140	7.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	1200.00	26/04/2004	00000078141X	026964	508141	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	324.20	26/04/2004	00000078141X	026964	508142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	330.00	26/04/2004	00000078141X	026964	508143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	650.00	26/04/2004	00000078141X	026964	508145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	350.00	26/04/2004	00000078141X	026964	508146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	120.00	26/04/2004	00000078141X	026964	508147	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	500.00	28/04/2004	00000078141X	026964	508148	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	86.50	28/04/2004	00000078141X	026964	508149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	100.00	28/04/2004	00000078141X	026964	508150	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	110.00	28/04/2004	00000078141X	026964	508151	2.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	200.00	28/04/2004	00000078141X	026964	508152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	1479.72	28/04/2004	00000078141X	026964	508153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	1974.29	30/04/2004	000000080551	026964	220655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	29.60	30/04/2004	00000078141X	026964	508123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	301.38	03/05/2004	00000078141X	026964	508155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	400.00	03/05/2004	000000080551	026964	220656	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000003	130.00	03/05/2004	000000080551	026964	220684	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000002	300.00	04/05/2004	00000078141X	026964	508156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	95.00	04/05/2004	00000078141X	026964	508157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	116.51	04/05/2004	00000078141X	026964	508157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	3.42	05/05/2004	00000078141X	026964	508158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	332.87	05/05/2004	00000078141X	026964	508158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000002	200.00	07/05/2004	000000080551	026964	220657	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000003	300.00	12/05/2004	000000080551	026964	220658	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	97.30	12/05/2004	00000078141X	026964	508159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	1179.25	18/05/2004	00000078141X	026964	508160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000004	1896.00	21/05/2004	000000080551	026964	220659	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000005	948.00	21/05/2004	000000080551	026964	220660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000006	948.00	21/05/2004	000000080551	026964	220661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000007	948.00	21/05/2004	000000080551	026964	220662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000008	308.00	21/05/2004	000000080551	026964	220663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000009	568.80	21/05/2004	000000080551	026964	220664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000010	948.00	21/05/2004	000000080551	026964	220665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000011	648.00	21/05/2004	000000080551	026964	220666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000012	748.00	21/05/2004	000000080551	026964	220667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000013	948.00	21/05/2004	000000080551	026964	220668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000014	948.00	21/05/2004	000000080551	026964	220669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000015	948.00	21/05/2004	000000080551	026964	220670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000016	948.00	21/05/2004	000000080551	026964	220671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000017	948.00	21/05/2004	000000080551	026964	220672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000018	948.00	21/05/2004	000000080551	026964	220673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000019	379.20	21/05/2004	000000080551	026964	220704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000020	240.00	21/05/2004	000000080551	026964	220705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	565.00	21/05/2004	000000080551	026964	220677	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000002	1083.00	21/05/2004	000000080551	026964	220678	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000003	399.00	21/05/2004	000000080551	026964	220679	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000004	399.00	21/05/2004	000000080551	026964	220680	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000005	399.00	21/05/2004	000000080551	026964	220681	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000006	494.00	21/05/2004	000000080551	026964	220689	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000007	494.00	21/05/2004	000000080551	026964	220690	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000008	494.00	21/05/2004	000000080551	026964	220691	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000009	494.00	21/05/2004	000000080551	026964	220693	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000010	494.00	21/05/2004	000000080551	026964	220694	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000011	494.00	21/05/2004	000000080551	026964	220695	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000012	494.00	21/05/2004	000000080551	026964	220696	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000013	494.00	21/05/2004	000000080551	026964	220697	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000014	494.00	21/05/2004	000000080551	026964	220698	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000015	494.00	21/05/2004	000000080551	026964	220699	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000016	494.00	21/05/2004	000000080551	026964	220700	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000017	494.00	21/05/2004	000000080551	026964	220701	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000018	494.00	21/05/2004	000000080551	026964	220702	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000019	494.00	21/05/2004	000000080551	026964	220703	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000004	120.00	21/05/2004	000000080551	026964	220685	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	338.00	21/05/2004	000000080551	026964	220686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	661.41	21/05/2004	000000080551	026964	220687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000002	260.00	21/05/2004	000000080551	026964	220688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	330.20	21/05/2004	000000080551	026964	220674	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000002	1430.43	21/05/2004	000000080551	026964	220675	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000003	507.20	21/05/2004	000000080551	026964	220676	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	20.00	21/05/2004	000000080551	026964	220674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000002	28.18	21/05/2004	000000080551	026964	220676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	120.00	21/05/2004	000000080551	026964	220682	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000002	120.00	21/05/2004	000000080551	026964	220683	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000020	494.00	22/05/2004	000000080551	026964	220706	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	1200.00	22/05/2004	00000078141X	026964	508161	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	600.00	22/05/2004	00000078141X	026964	508162	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	240.00	22/05/2004	00000078141X	026964	508163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	350.00	24/05/2004	00000078141X	026964	508165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	80.00	24/05/2004	00000078141X	026964	508166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	181.99	24/05/2004	00000078141X	026964	508167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	364.94	24/05/2004	00000078141X	026964	508168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	201.37	24/05/2004	00000078141X	026964	508169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	49.95	24/05/2004	00000078141X	026964	508170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	30.00	24/05/2004	00000078141X	026964	508170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	12.77	24/05/2004	00000078141X	026964	508170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	300.00	24/05/2004	00000078141X	026964	508171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	60.00	24/05/2004	00000078141X	026964	508172	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	220.44	24/05/2004	00000078141X	026964	508174	6.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	650.00	24/05/2004	00000078141X	026964	508175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000003	300.00	24/05/2004	00000078141X	026964	508173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	225.00	25/05/2004	00000078141X	026964	508176	5.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	378.09	25/05/2004	00000078141X	026964	508177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	60.00	26/05/2004	00000078141X	026964	508178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	60.00	26/05/2004	00000078141X	026964	508179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	1629.97	26/05/2004	00000078141X	026964	508180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	1485.99	28/05/2004	00000078141X	026964	508181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	220.00	28/05/2004	00000078141X	026964	508182	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	80.00	28/05/2004	00000078141X	026964	508183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	60.00	28/05/2004	00000078141X	026964	508184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	2155.38	28/05/2004	000000080551	026964	220707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	260.00	31/05/2004	00000078141X	026964	508185	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	400.00	02/06/2004	00000078141X	026964	508189	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	316.09	02/06/2004	00000078141X	026964	508188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	362.50	02/06/2004	00000078141X	026964	508187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	338.50	04/06/2004	00000078141X	026964	508191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	1500.00	04/06/2004	00000078141X	026964	508190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	84.20	15/06/2004	00000078141X	026964	508201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	60.00	16/06/2004	00000078141X	026964	508192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	330.20	21/06/2004	000000080551	026964	220734	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000002	507.20	21/06/2004	000000080551	026964	220736	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000003	1430.43	21/06/2004	000000080551	026964	220735	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	20.00	21/06/2004	000000080551	026964	220734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	130.00	21/06/2004	000000080551	026964	220745	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000002	120.00	21/06/2004	000000080551	026964	220744	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000003	120.00	21/06/2004	000000080551	026964	220743	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000004	120.00	21/06/2004	000000080551	026964	220742	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	338.00	21/06/2004	000000080551	026964	220746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	260.00	21/06/2004	000000080551	026964	220748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000002	661.41	21/06/2004	000000080551	026964	220747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	494.00	21/06/2004	000000080551	026964	220763	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000002	494.00	21/06/2004	000000080551	026964	220762	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000003	494.00	21/06/2004	000000080551	026964	220758	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000004	494.00	21/06/2004	000000080551	026964	220757	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000005	494.00	21/06/2004	000000080551	026964	220754	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000006	494.00	21/06/2004	000000080551	026964	220751	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000007	494.00	21/06/2004	000000080551	026964	220749	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000008	494.00	21/06/2004	000000080551	026964	220761	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000009	494.00	21/06/2004	000000080551	026964	220760	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000010	494.00	21/06/2004	000000080551	026964	220759	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000011	494.00	21/06/2004	000000080551	026964	220756	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000012	494.00	21/06/2004	000000080551	026964	220755	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000013	494.00	21/06/2004	000000080551	026964	220753	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000014	494.00	21/06/2004	000000080551	026964	220752	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000015	494.00	21/06/2004	000000080551	026964	220750	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000016	399.00	21/06/2004	000000080551	026964	220741	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000017	399.00	21/06/2004	000000080551	026964	220740	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000018	399.00	21/06/2004	000000080551	026964	220739	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000019	1083.00	21/06/2004	000000080551	026964	220738	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000020	565.00	21/06/2004	000000080551	026964	220737	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	948.00	21/06/2004	000000080551	026964	220733	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000002	948.00	21/06/2004	000000080551	026964	220732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000003	948.00	21/06/2004	000000080551	026964	220731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000004	948.00	21/06/2004	000000080551	026964	220730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000005	948.00	21/06/2004	000000080551	026964	220729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000006	948.00	21/06/2004	000000080551	026964	220728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000007	648.00	21/06/2004	000000080551	026964	220727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000008	748.00	21/06/2004	000000080551	026964	220726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000009	948.00	21/06/2004	000000080551	026964	220725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000010	568.80	21/06/2004	000000080551	026964	220724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000011	408.00	21/06/2004	000000080551	026964	220723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000012	648.00	21/06/2004	000000080551	026964	220722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000013	948.00	21/06/2004	000000080551	026964	220721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000014	948.00	21/06/2004	000000080551	026964	220720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000015	1896.00	21/06/2004	000000080551	026964	220719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000016	200.00	21/06/2004	000000080551	026964	220711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000017	300.00	21/06/2004	000000080551	026964	220709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000018	300.00	21/06/2004	000000080551	026964	220708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000019	300.00	21/06/2004	000000080551	026964	220710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000020	619.20	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	226.92	21/06/2004	00000078141X	026964	508193	6.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	130.00	21/06/2004	00000078141X	026964	508195	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	600.00	21/06/2004	00000078141X	026964	508196	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	1200.00	21/06/2004	00000078141X	026964	508194	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	423.13	23/06/2004	00000078141X	026964	508197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	201.37	23/06/2004	00000078141X	026964	508199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	350.00	23/06/2004	00000078141X	026964	508204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	80.00	23/06/2004	00000078141X	026964	508203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	356.69	23/06/2004	00000078141X	026964	508202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	99.00	23/06/2004	00000078141X	026964	508205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	66.91	23/06/2004	00000078141X	026964	508206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	60.00	25/06/2004	00000078141X	026964	508207	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	650.00	28/06/2004	00000078141X	026964	508210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	2554.38	28/06/2004	000000080551	026964	220766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	300.00	28/06/2004	00000078141X	026964	508212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	1449.00	28/06/2004	00000078141X	026964	508211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	1181.13	28/06/2004	00000078141X	026964	508209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	212.74	28/06/2004	00000078141X	026964	508208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	28.18	28/06/2004	000000080551	026964	220736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	93.01	28/06/2004	00000078141X	026964	508214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000004	300.00	28/06/2004	00000078141X	026964	508213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	211.80	07/07/2004	00000078141X	026964	508220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	100.00	07/07/2004	00000078141X	026964	508218	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	340.47	07/07/2004	00000078141X	026964	508217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	55.00	07/07/2004	00000078141X	026964	508216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	15.59	07/07/2004	00000078141X	026964	508216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000002	1500.00	07/07/2004	00000078141X	026964	508219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	44.19	09/07/2004	00000078141X	026964	508221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	300.00	16/07/2004	00000078141X	026964	508235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	62.10	16/07/2004	00000078141X	026964	508232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	1083.00	21/07/2004	000000080551	026964	220786	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000002	532.00	21/07/2004	000000080551	026964	220787	40.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000003	399.00	21/07/2004	000000080551	026964	220788	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000004	532.00	21/07/2004	000000080551	026964	220789	40.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000005	565.00	21/07/2004	000000080551	026964	220790	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000006	494.00	21/07/2004	000000080551	026964	220812	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000007	494.00	21/07/2004	000000080551	026964	220811	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000008	494.00	21/07/2004	000000080551	026964	220810	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000009	494.00	21/07/2004	000000080551	026964	220809	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000010	494.00	21/07/2004	000000080551	026964	220808	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000011	494.00	21/07/2004	000000080551	026964	220807	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000012	494.00	21/07/2004	000000080551	026964	220806	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000013	494.00	21/07/2004	000000080551	026964	220805	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000014	494.00	21/07/2004	000000080551	026964	220804	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000015	494.00	21/07/2004	000000080551	026964	220803	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000016	494.00	21/07/2004	000000080551	026964	220802	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000017	494.00	21/07/2004	000000080551	026964	220801	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000018	494.00	21/07/2004	000000080551	026964	220800	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000019	494.00	21/07/2004	000000080551	026964	220799	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000020	494.00	21/07/2004	000000080551	026964	220798	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	120.00	21/07/2004	000000080551	026964	220797	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000002	120.00	21/07/2004	000000080551	026964	220796	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000003	120.00	21/07/2004	000000080551	026964	220795	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000004	130.00	21/07/2004	000000080551	026964	220794	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	260.00	21/07/2004	000000080551	026964	220793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000002	661.41	21/07/2004	000000080551	026964	220792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	338.00	21/07/2004	000000080551	026964	220791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	28.18	21/07/2004	000000080551	026964	220785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000002	20.00	21/07/2004	000000080551	026964	220783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	507.20	21/07/2004	000000080551	026964	220785	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000002	1430.43	21/07/2004	000000080551	026964	220784	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000003	330.20	21/07/2004	000000080551	026964	220783	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	948.00	21/07/2004	000000080551	026964	220782	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000002	948.00	21/07/2004	000000080551	026964	220781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000003	948.00	21/07/2004	000000080551	026964	220780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000004	948.00	21/07/2004	000000080551	026964	220779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000005	948.00	21/07/2004	000000080551	026964	220778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000006	948.00	21/07/2004	000000080551	026964	220777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000007	948.00	21/07/2004	000000080551	026964	220776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000008	948.00	21/07/2004	000000080551	026964	220775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000009	948.00	21/07/2004	000000080551	026964	220774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000010	568.80	21/07/2004	000000080551	026964	220773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000011	308.00	21/07/2004	000000080551	026964	220772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000012	948.00	21/07/2004	000000080551	026964	220771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000013	948.00	21/07/2004	000000080551	026964	220770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000014	948.00	21/07/2004	000000080551	026964	220769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000015	1896.00	21/07/2004	000000080551	026964	220768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000016	400.00	21/07/2004	000000080551	026964	220767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000017	619.20	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	50.00	23/07/2004	00000078141X	026964	508222	1.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	195.96	23/07/2004	00000078141X	026964	508223	5.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	60.00	23/07/2004	00000078141X	026964	508224	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	80.00	23/07/2004	00000078141X	026964	508225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	350.00	23/07/2004	00000078141X	026964	508226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	374.92	23/07/2004	00000078141X	026964	508227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	556.67	23/07/2004	00000078141X	026964	508230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	130.00	23/07/2004	00000078141X	026964	508231	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	1200.00	23/07/2004	00000078141X	026964	508228	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	600.00	23/07/2004	00000078141X	026964	508229	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	650.00	23/07/2004	00000078141X	026964	508233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	35.00	26/07/2004	00000078141X	026964	508234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	10.31	26/07/2004	00000078141X	026964	508234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	896.00	26/07/2004	00000078141X	026964	508236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	220.00	28/07/2004	00000078141X	026964	508237	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	1459.50	28/07/2004	00000078141X	026964	508238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	130.00	30/07/2004	00000078141X	026964	508239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	260.00	30/07/2004	00000078141X	026964	508241	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	2587.58	30/07/2004	000000080551	026964	220815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	20.00	30/07/2004	000000080551	026964	220788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	164.41	02/08/2004	00000078141X	026964	508243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	101.40	04/08/2004	00000078141X	026964	508244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	494.84	09/08/2004	00000078141X	026964	508245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	60.00	09/08/2004	00000078141X	026964	508246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	422.52	11/08/2004	00000078141X	026964	508247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	90.90	12/08/2004	00000078141X	026964	508257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	343.50	13/08/2004	00000078141X	026964	508248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	300.00	17/08/2004	00000078141X	026964	508260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	1685.40	18/08/2004	00000078141X	026964	508249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	205.00	19/08/2004	00000078141X	026964	508250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	357.80	22/08/2004	00000078141X	026964	508256	8.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	1200.00	23/08/2004	00000078141X	026964	508251	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	14.09	23/08/2004	000000080551	026964	220837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	494.00	23/08/2004	000000080551	026964	220861	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000002	494.00	23/08/2004	000000080551	026964	220860	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000003	494.00	23/08/2004	000000080551	026964	220859	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000004	494.00	23/08/2004	000000080551	026964	220858	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000005	494.00	23/08/2004	000000080551	026964	220857	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000006	494.00	23/08/2004	000000080551	026964	220856	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000007	494.00	23/08/2004	000000080551	026964	220855	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000008	494.00	23/08/2004	000000080551	026964	220854	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000009	494.00	23/08/2004	000000080551	026964	220853	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000010	494.00	23/08/2004	000000080551	026964	220852	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000011	494.00	23/08/2004	000000080551	026964	220851	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000012	494.00	23/08/2004	000000080551	026964	220850	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000013	494.00	23/08/2004	000000080551	026964	220849	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000014	494.00	23/08/2004	000000080551	026964	220848	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000015	494.00	23/08/2004	000000080551	026964	220847	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000016	565.00	23/08/2004	000000080551	026964	220839	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000017	399.00	23/08/2004	000000080551	026964	220838	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000018	399.00	23/08/2004	000000080551	026964	220837	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000019	532.00	23/08/2004	000000080551	026964	220836	40.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000020	1444.00	23/08/2004	000000080551	026964	220835	158.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	120.00	23/08/2004	000000080551	026964	220846	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000002	120.00	23/08/2004	000000080551	026964	220845	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000003	130.00	23/08/2004	000000080551	026964	220843	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000004	120.00	23/08/2004	000000080551	026964	220844	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	260.00	23/08/2004	000000080551	026964	220842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000002	661.41	23/08/2004	000000080551	026964	220841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	338.00	23/08/2004	000000080551	026964	220840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	507.20	23/08/2004	000000080551	026964	220834	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000002	1430.43	23/08/2004	000000080551	026964	220833	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000003	330.20	23/08/2004	000000080551	026964	220832	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	20.00	23/08/2004	000000080551	026964	220832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000002	14.09	23/08/2004	000000080551	026964	220834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	300.00	23/08/2004	000000080551	026964	220816	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000002	948.00	23/08/2004	000000080551	026964	220831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000003	948.00	23/08/2004	000000080551	026964	220830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000004	948.00	23/08/2004	000000080551	026964	220829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000005	948.00	23/08/2004	000000080551	026964	220828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000006	948.00	23/08/2004	000000080551	026964	220827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000007	948.00	23/08/2004	000000080551	026964	220826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000008	948.00	23/08/2004	000000080551	026964	220825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000009	948.00	23/08/2004	000000080551	026964	220824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000010	948.00	23/08/2004	000000080551	026964	220823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000011	568.80	23/08/2004	000000080551	026964	220822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000012	408.00	23/08/2004	000000080551	026964	220821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000013	948.00	23/08/2004	000000080551	026964	220820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000014	948.00	23/08/2004	000000080551	026964	220819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000015	948.00	23/08/2004	000000080551	026964	220818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000016	1896.00	23/08/2004	000000080551	026964	220817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000017	619.20	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	600.00	24/08/2004	00000078141X	026964	508252	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	65.21	25/08/2004	00000078141X	026964	508253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	30.00	25/08/2004	00000078141X	026964	508254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	13.86	25/08/2004	00000078141X	026964	508254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	350.00	25/08/2004	00000078141X	026964	508259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	80.00	25/08/2004	00000078141X	026964	508258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	260.40	25/08/2004	00000078141X	026964	508255	7.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	650.00	25/08/2004	00000078141X	026964	508261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	33.00	27/08/2004	00000078141X	026964	508264	0.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	368.57	27/08/2004	00000078141X	026964	508263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	1449.00	27/08/2004	00000078141X	026964	508262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	78.00	27/08/2004	00000078141X	026964	508265	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	2.00	27/08/2004	00000078141X	026964	508265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	299.10	27/08/2004	00000078141X	026964	508266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	60.00	27/08/2004	00000078141X	026964	508267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	60.00	30/08/2004	00000078141X	026964	508268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	2653.18	30/08/2004	000000080551	026964	220864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	400.00	01/09/2004	000000080551	026964	220865	379.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	348.04	01/09/2004	00000078141X	026964	508270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	187.75	01/09/2004	00000078141X	026964	508271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	196.57	01/09/2004	00000078141X	026964	508272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	125.00	01/09/2004	00000078141X	026964	508273	2.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	382.23	08/09/2004	00000078141X	026964	508275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	2653.83	08/09/2004	00000078141X	026964	508274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	345.60	09/09/2004	00000078141X	026964	508276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	110.00	13/09/2004	00000078141X	026964	508277	2.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	610.00	13/09/2004	00000078141X	026964	508278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	1200.00	21/09/2004	00000078141X	026964	508280	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	14.09	21/09/2004	000000080551	026964	220883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000002	20.00	21/09/2004	000000080551	026964	220881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000002	948.00	21/09/2004	000000080551	026964	220880	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000003	948.00	21/09/2004	000000080551	026964	220879	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000004	948.00	21/09/2004	000000080551	026964	220878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000005	948.00	21/09/2004	000000080551	026964	220877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000006	948.00	21/09/2004	000000080551	026964	220876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000007	948.00	21/09/2004	000000080551	026964	220875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000008	948.00	21/09/2004	000000080551	026964	220874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000009	948.00	21/09/2004	000000080551	026964	220873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000010	948.00	21/09/2004	000000080551	026964	220872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000011	948.00	21/09/2004	000000080551	026964	220871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000012	548.00	21/09/2004	000000080551	026964	220870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000013	948.00	21/09/2004	000000080551	026964	220869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000014	1896.00	21/09/2004	000000080551	026964	220866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000015	948.00	21/09/2004	000000080551	026964	220868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000016	948.00	21/09/2004	000000080551	026964	220867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	14.09	21/09/2004	000000080551	026964	220886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	565.00	21/09/2004	000000080551	026964	220888	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000002	399.00	21/09/2004	000000080551	026964	220887	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000003	399.00	21/09/2004	000000080551	026964	220886	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000004	399.00	21/09/2004	000000080551	026964	220885	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000005	1083.00	21/09/2004	000000080551	026964	220884	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000006	494.00	21/09/2004	000000080551	026964	220898	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000007	494.00	21/09/2004	000000080551	026964	220904	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000008	494.00	21/09/2004	000000080551	026964	220911	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000009	494.00	21/09/2004	000000080551	026964	220910	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000010	494.00	21/09/2004	000000080551	026964	220909	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000011	494.00	21/09/2004	000000080551	026964	220908	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000012	494.00	21/09/2004	000000080551	026964	220907	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000013	494.00	21/09/2004	000000080551	026964	220906	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000014	494.00	21/09/2004	000000080551	026964	220905	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000015	494.00	21/09/2004	000000080551	026964	220903	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000016	494.00	21/09/2004	000000080551	026964	220902	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000017	494.00	21/09/2004	000000080551	026964	220901	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000018	494.00	21/09/2004	000000080551	026964	220900	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000019	494.00	21/09/2004	000000080551	026964	220899	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000020	494.00	21/09/2004	000000080551	026964	220897	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	507.20	21/09/2004	000000080551	026964	220883	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000002	1430.43	21/09/2004	000000080551	026964	220882	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000003	330.20	21/09/2004	000000080551	026964	220881	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	120.00	21/09/2004	000000080551	026964	220896	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000002	120.00	21/09/2004	000000080551	026964	220895	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000003	120.00	21/09/2004	000000080551	026964	220894	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000004	130.00	21/09/2004	000000080551	026964	220893	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	338.00	21/09/2004	000000080551	026964	220892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	260.00	21/09/2004	000000080551	026964	220891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000002	661.41	21/09/2004	000000080551	026964	220890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	110.00	22/09/2004	00000078141X	026964	508281	2.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	30.00	24/09/2004	00000078141X	026964	508282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	600.00	24/09/2004	00000078141X	026964	508283	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	65.00	24/09/2004	00000078141X	026964	508284	1.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	260.28	24/09/2004	00000078141X	026964	508287	7.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	350.00	24/09/2004	00000078141X	026964	508288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	110.00	24/09/2004	00000078141X	026964	508289	2.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	80.00	24/09/2004	00000078141X	026964	508290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	120.69	24/09/2004	00000078141X	026964	508285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	300.00	24/09/2004	00000078141X	026964	508286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	28.00	27/09/2004	00000078141X	026964	508294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	201.37	27/09/2004	00000078141X	026964	508291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	45.43	27/09/2004	00000078141X	026964	508292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	500.00	01/10/2004	000000080551	026964	220914	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000004	948.00	01/10/2004	000000080551	026964	220918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000008	448.00	01/10/2004	000000080551	026964	220922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000002	400.00	03/10/2004	000000080551	026964	220915	379.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	650.00	06/10/2004	00000078141X	026964	508297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	347.71	13/10/2004	00000078141X	026964	508298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	227.46	13/10/2004	00000078141X	026964	508296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	414.88	13/10/2004	00000078141X	026964	508293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	215.11	13/10/2004	00000078141X	026964	508299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	2554.38	13/10/2004	000000080551	026964	220916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	1483.50	13/10/2004	00000078141X	026964	508300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	385.66	18/10/2004	00000078141X	026964	508301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	1200.00	18/10/2004	00000078141X	026964	508302	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	300.00	19/10/2004	00000078141X	026964	508307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	100.00	20/10/2004	00000078141X	026964	508304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000009	548.00	21/10/2004	000000080551	026964	220923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000010	948.00	21/10/2004	000000080551	026964	220924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000011	948.00	21/10/2004	000000080551	026964	220925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000012	948.00	21/10/2004	000000080551	026964	220927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000013	948.00	21/10/2004	000000080551	026964	220928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000014	948.00	21/10/2004	000000080551	026964	220929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000015	948.00	21/10/2004	000000080551	026964	220930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000016	948.00	21/10/2004	000000080551	026964	220931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000017	948.00	21/10/2004	000000080551	026964	220932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000005	948.00	21/10/2004	000000080551	026964	220919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000006	948.00	21/10/2004	000000080551	026964	220920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000007	948.00	21/10/2004	000000080551	026964	220921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000003	1896.00	21/10/2004	000000080551	026964	220917	240.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	20.00	21/10/2004	000000080551	026964	220933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000002	14.09	21/10/2004	000000080551	026964	220935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	330.20	21/10/2004	000000080551	026964	220933	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000002	1430.43	21/10/2004	000000080551	026964	220934	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000003	507.20	21/10/2004	000000080551	026964	220935	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	1083.00	21/10/2004	000000080551	026964	220936	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000002	399.00	21/10/2004	000000080551	026964	220937	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000003	399.00	21/10/2004	000000080551	026964	220938	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000004	399.00	21/10/2004	000000080551	026964	220939	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000005	565.00	21/10/2004	000000080551	026964	220940	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000006	494.00	21/10/2004	000000080551	026964	220948	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000007	494.00	21/10/2004	000000080551	026964	220949	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000008	494.00	21/10/2004	000000080551	026964	220950	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000009	494.00	21/10/2004	000000080551	026964	220951	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000010	494.00	21/10/2004	000000080551	026964	220952	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000011	494.00	21/10/2004	000000080551	026964	220953	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000012	494.00	21/10/2004	000000080551	026964	220954	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000013	494.00	21/10/2004	000000080551	026964	220955	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000014	494.00	21/10/2004	000000080551	026964	220956	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000015	494.00	21/10/2004	000000080551	026964	220957	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000016	494.00	21/10/2004	000000080551	026964	220958	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000017	494.00	21/10/2004	000000080551	026964	220959	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000018	494.00	21/10/2004	000000080551	026964	220960	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000019	494.00	21/10/2004	000000080551	026964	220961	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000020	494.00	21/10/2004	000000080551	026964	220962	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	14.09	21/10/2004	000000080551	026964	220938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	120.00	21/10/2004	000000080551	026964	220944	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000002	130.00	21/10/2004	000000080551	026964	220945	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000003	120.00	21/10/2004	000000080551	026964	220946	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000004	120.00	21/10/2004	000000080551	026964	220947	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	338.00	21/10/2004	000000080551	026964	220941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	661.41	21/10/2004	000000080551	026964	220942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000002	260.00	21/10/2004	000000080551	026964	220943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	24.74	21/10/2004	00000078141X	026964	508303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	230.40	22/10/2004	00000078141X	026964	508305	6.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	48.35	25/10/2004	00000078141X	026964	508306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	30.00	25/10/2004	00000078141X	026964	508306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	60.00	25/10/2004	00000078141X	026964	508308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	2027.36	25/10/2004	00000078141X	026964	508309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	110.00	27/10/2004	00000078141X	026964	508310	2.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	33.50	27/10/2004	00000078141X	026964	508311	0.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003514	0000001	264.07	27/10/2004	00000078141X	026964	508312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	80.00	27/10/2004	00000078141X	026964	508313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	600.00	27/10/2004	00000078141X	026964	508315	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	350.00	27/10/2004	00000078141X	026964	508314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000001	65.00	28/10/2004	00000078141X	026964	508316	1.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003565	0000001	650.00	28/10/2004	00000078141X	026964	508317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003573	0000001	2554.38	28/10/2004	000000080551	026964	220965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003581	0000001	249.73	29/10/2004	00000078141X	026964	508318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000001	0.02	29/10/2004	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000001	220.00	03/11/2004	00000078141X	026964	508320	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003697	0000001	260.00	03/11/2004	00000078141X	026964	508321	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000001	500.00	03/11/2004	000000080551	026964	220966	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000002	900.00	05/11/2004	000000080551	026964	220967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003701	0000001	1571.78	05/11/2004	00000078141X	026964	508323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003719	0000001	390.00	05/11/2004	00000078141X	026964	508324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003727	0000001	120.00	05/11/2004	00000078141X	026964	508325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003735	0000001	351.15	08/11/2004	00000078141X	026964	508326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003743	0000001	0.02	08/11/2004	00000078141X	026964	508326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003751	0000001	215.23	08/11/2004	00000078141X	026964	508327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003760	0000001	760.00	08/11/2004	00000078141X	026964	508328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003778	0000001	600.00	22/11/2004	00000078141X	026964	508330	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000003	1896.00	22/11/2004	000000080551	026964	220968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000004	948.00	22/11/2004	000000080551	026964	220969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000005	948.00	22/11/2004	000000080551	026964	220970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000006	948.00	22/11/2004	000000080551	026964	220971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000007	948.00	22/11/2004	000000080551	026964	220972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000008	208.00	22/11/2004	000000080551	026964	220973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000009	568.80	22/11/2004	000000080551	026964	220974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000010	948.00	22/11/2004	000000080551	026964	220975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000011	48.00	22/11/2004	000000080551	026964	220976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000012	948.00	22/11/2004	000000080551	026964	220977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000013	948.00	22/11/2004	000000080551	026964	220978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000014	948.00	22/11/2004	000000080551	026964	220979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000015	948.00	22/11/2004	000000080551	026964	220980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000016	948.00	22/11/2004	000000080551	026964	220981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000017	948.00	22/11/2004	000000080551	026964	220982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000018	619.20	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000001	1083.00	22/11/2004	000000080551	026964	220993	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000002	399.00	22/11/2004	000000080551	026964	220994	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000003	399.00	22/11/2004	000000080551	026964	220995	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000004	399.00	22/11/2004	000000080551	026964	220996	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000005	753.00	22/11/2004	000000080551	026964	220997	65.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000006	494.00	22/11/2004	000000080551	026964	220998	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000007	494.00	22/11/2004	000000080551	026964	220999	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000008	494.00	22/11/2004	000000080551	026964	221000	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000009	494.00	22/11/2004	000000080551	026964	221001	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000010	494.00	22/11/2004	000000080551	026964	221002	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000011	494.00	22/11/2004	000000080551	026964	221003	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000012	494.00	22/11/2004	000000080551	026964	221004	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000013	494.00	22/11/2004	000000080551	026964	221005	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000014	494.00	22/11/2004	000000080551	026964	221006	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000015	494.00	22/11/2004	000000080551	026964	221007	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000016	494.00	22/11/2004	000000080551	026964	221008	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000017	494.00	22/11/2004	000000080551	026964	221009	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000018	494.00	22/11/2004	000000080551	026964	221010	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000019	494.00	22/11/2004	000000080551	026964	221011	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000020	494.00	22/11/2004	000000080551	026964	221012	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000001	14.09	22/11/2004	000000080551	026964	220995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000001	330.20	22/11/2004	000000080551	026964	220983	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000002	1430.43	22/11/2004	000000080551	026964	220984	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000003	507.20	22/11/2004	000000080551	026964	220985	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003638	0000001	20.00	22/11/2004	000000080551	026964	220983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003638	0000002	14.09	22/11/2004	000000080551	026964	220985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000001	130.00	22/11/2004	000000080551	026964	220989	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000002	120.00	22/11/2004	000000080551	026964	220990	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000003	120.00	22/11/2004	000000080551	026964	220991	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000004	120.00	22/11/2004	000000080551	026964	220992	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003654	0000001	338.00	22/11/2004	000000080551	026964	220988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003662	0000001	260.00	22/11/2004	000000080551	026964	220986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003662	0000002	661.41	22/11/2004	000000080551	026964	220987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003964	0000001	1200.00	22/11/2004	00000078141X	026964	508329	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003786	0000001	2860.86	24/11/2004	000000080551	026964	221015	581.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003794	0000001	91.59	24/11/2004	00000078141X	026964	508331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003808	0000001	30.00	24/11/2004	00000078141X	026964	508332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003816	0000001	11.86	24/11/2004	00000078141X	026964	508333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003824	0000001	47.08	24/11/2004	00000078141X	026964	508333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003832	0000001	65.00	24/11/2004	00000078141X	026964	508334	1.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003841	0000001	235.20	24/11/2004	00000078141X	026964	508335	7.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003859	0000001	247.43	24/11/2004	00000078141X	026964	508336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003867	0000001	130.00	24/11/2004	00000078141X	026964	508337	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003875	0000001	350.00	24/11/2004	00000078141X	026964	508338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003883	0000001	80.00	24/11/2004	00000078141X	026964	508339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003891	0000001	300.00	24/11/2004	00000078141X	026964	508340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003905	0000001	650.00	25/11/2004	00000078141X	026964	508341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003913	0000001	310.44	29/11/2004	00000078141X	026964	508342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003921	0000001	180.47	29/11/2004	00000078141X	026964	508343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003930	0000001	1500.97	29/11/2004	00000078141X	026964	508344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003948	0000001	1545.60	29/11/2004	00000078141X	026964	508346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003956	0000001	3006.87	29/11/2004	000000080551	026964	221016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000006	948.00	01/12/2004	000000080551	026964	221022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000007	208.00	01/12/2004	000000080551	026964	221023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000008	948.00	01/12/2004	000000080551	026964	221024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003981	0000001	260.00	01/12/2004	00000078141X	026964	508347	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000001	500.00	01/12/2004	000000080551	026964	221017	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003999	0000001	692.00	02/12/2004	00000078141X	026964	508348	13.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004006	0000001	243.55	03/12/2004	00000078141X	026964	508349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004014	0000001	1200.00	21/12/2004	00000078141X	026964	508350	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000001	330.20	21/12/2004	000000080551	026964	221033	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000002	1430.43	21/12/2004	000000080551	026964	221034	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000003	507.20	21/12/2004	000000080551	026964	221035	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004031	0000001	20.00	21/12/2004	000000080551	026964	221033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004031	0000002	14.09	21/12/2004	000000080551	026964	221035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000001	1083.00	21/12/2004	000000080551	026964	221036	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000002	399.00	21/12/2004	000000080551	026964	221037	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000003	399.00	21/12/2004	000000080551	026964	221038	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000004	399.00	21/12/2004	000000080551	026964	221039	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000005	565.00	21/12/2004	000000080551	026964	221040	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000006	494.00	21/12/2004	000000080551	026964	221048	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000007	494.00	21/12/2004	000000080551	026964	221049	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000008	494.00	21/12/2004	000000080551	026964	221050	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000009	494.00	21/12/2004	000000080551	026964	221051	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000010	494.00	21/12/2004	000000080551	026964	221052	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000011	494.00	21/12/2004	000000080551	026964	221053	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000012	494.00	21/12/2004	000000080551	026964	221054	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000013	494.00	21/12/2004	000000080551	026964	221055	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000014	494.00	21/12/2004	000000080551	026964	221056	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000015	494.00	21/12/2004	000000080551	026964	221057	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000016	494.00	21/12/2004	000000080551	026964	221058	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000017	494.00	21/12/2004	000000080551	026964	221059	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000018	494.00	21/12/2004	000000080551	026964	221060	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000019	494.00	21/12/2004	000000080551	026964	221061	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004049	0000020	494.00	21/12/2004	000000080551	026964	221062	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000001	130.00	21/12/2004	000000080551	026964	221041	9.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000002	120.00	21/12/2004	000000080551	026964	221042	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000003	120.00	21/12/2004	000000080551	026964	221044	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004057	0000004	120.00	21/12/2004	000000080551	026964	221043	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004065	0000001	260.00	21/12/2004	000000080551	026964	221045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004065	0000002	661.41	21/12/2004	000000080551	026964	221046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004073	0000001	338.00	21/12/2004	000000080551	026964	221047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004081	0000001	14.09	21/12/2004	000000080551	026964	221038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000001	1083.00	21/12/2004	000000080551	026964	221065	97.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000002	399.00	21/12/2004	000000080551	026964	221066	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000003	399.00	21/12/2004	000000080551	026964	221067	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000004	399.00	21/12/2004	000000080551	026964	221068	30.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000005	565.00	21/12/2004	000000080551	026964	221069	43.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000006	494.00	21/12/2004	000000080551	026964	221070	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000007	494.00	21/12/2004	000000080551	026964	221071	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000008	494.00	21/12/2004	000000080551	026964	221072	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000009	329.36	21/12/2004	000000080551	026964	221073	25.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000010	494.00	21/12/2004	000000080551	026964	221074	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000011	494.00	21/12/2004	000000080551	026964	221075	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000012	494.00	21/12/2004	000000080551	026964	221076	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000013	494.00	21/12/2004	000000080551	026964	221077	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000014	494.00	21/12/2004	000000080551	026964	221078	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000015	288.19	21/12/2004	000000080551	026964	221079	22.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000016	494.00	21/12/2004	000000080551	026964	221080	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000017	494.00	21/12/2004	000000080551	026964	221081	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000018	494.00	21/12/2004	000000080551	026964	221082	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000019	494.00	21/12/2004	000000080551	026964	221083	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000020	494.00	21/12/2004	000000080551	026964	221084	37.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000001	330.20	21/12/2004	000000080551	026964	221085	25.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000002	507.20	21/12/2004	000000080551	026964	221086	38.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000003	1430.43	21/12/2004	000000080551	026964	221087	181.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004111	0000001	338.00	21/12/2004	000000080551	026964	221088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004120	0000001	661.41	21/12/2004	000000080551	026964	221089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004120	0000002	260.00	21/12/2004	000000080551	026964	221090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004138	0000001	600.00	21/12/2004	00000078141X	026964	508351	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000009	948.00	21/12/2004	000000080551	026964	221025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000010	948.00	21/12/2004	000000080551	026964	221026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000011	948.00	21/12/2004	000000080551	026964	221027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000012	948.00	21/12/2004	000000080551	026964	221028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000013	948.00	21/12/2004	000000080551	026964	221029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000014	948.00	21/12/2004	000000080551	026964	221032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000015	948.00	21/12/2004	000000080551	026964	221030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000016	948.00	21/12/2004	000000080551	026964	221031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000017	240.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000018	379.20	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000002	1896.00	21/12/2004	000000080551	026964	221018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000003	948.00	21/12/2004	000000080551	026964	221019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000004	568.80	21/12/2004	000000080551	026964	221020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003972	0000005	948.00	21/12/2004	000000080551	026964	221021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004146	0000001	1800.00	22/12/2004	00000078141X	026964	508352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004154	0000001	215.04	23/12/2004	00000078141X	026964	508353	6.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004162	0000001	99.00	23/12/2004	00000078141X	026964	508354	2.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004171	0000001	450.00	23/12/2004	00000078141X	026964	508355	11.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004189	0000001	1700.00	23/12/2004	00000078141X	026964	508356	138.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004197	0000001	46.00	23/12/2004	00000078141X	026964	508357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004201	0000001	120.00	27/12/2004	00000078141X	026964	508359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004219	0000001	60.00	27/12/2004	00000078141X	026964	508360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000001	1609.43	27/12/2004	00000078141X	026964	508361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004235	0000001	102.16	27/12/2004	00000078141X	026964	508362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004243	0000001	13.84	27/12/2004	00000078141X	026964	508363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004251	0000001	127.28	29/12/2004	00000078141X	026964	508364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004260	0000001	75.20	29/12/2004	00000078141X	026964	508365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004278	0000001	300.00	29/12/2004	00000078141X	026964	508366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004286	0000001	47.01	29/12/2004	00000078141X	026964	508367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004294	0000001	53.00	29/12/2004	00000078141X	026964	508368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004308	0000001	80.00	29/12/2004	00000078141X	026964	508369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004316	0000001	350.00	29/12/2004	00000078141X	026964	508370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004481	0000001	5224.16	29/12/2004	000000080551	026964	221091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004324	0000001	365.00	30/12/2004	00000078141X	026964	508371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004332	0000001	400.00	30/12/2004	00000078141X	026964	508373	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004341	0000001	2920.50	30/12/2004	00000078141X	026964	508374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004359	0000001	3264.00	30/12/2004	00000078141X	026964	508375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004367	0000001	3200.00	30/12/2004	00000078141X	026964	508376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004375	0000001	650.00	30/12/2004	00000078141X	026964	508377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004383	0000001	398.00	30/12/2004	00000078141X	026964	508378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004391	0000001	260.00	30/12/2004	00000078141X	026964	508379	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004405	0000001	322.00	30/12/2004	00000078141X	026964	508380	6.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004413	0000001	260.00	30/12/2004	00000078141X	026964	508381	5.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004421	0000001	200.00	30/12/2004	00000078141X	026964	508382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004430	0000001	294.76	30/12/2004	00000078141X	026964	508383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004146	0000002	1889.48	30/12/2004	00000078141X	026964	508372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004448	0000001	120.00	31/12/2004	00000078141X	026964	508384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004456	0000001	200.00	31/12/2004	00000078141X	026964	508385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004464	0000001	157.00	31/12/2004	00000078141X	026964	508386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004472	0000001	276.00	31/12/2004	00000078141X	026964	508387	6.90	1	Conta Corrente	NULL

Quantidade de Registros: 980

Última atualização: 11/06/2024