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	0000060	0000001	100.00	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000027	0000001	200.00	20/01/2004	000000079634	11495	851913	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000002	100.00	20/01/2004	000000079634	11495	851906	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000003	100.00	20/01/2004	000000079634	11495	851909	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000004	100.00	20/01/2004	000000079634	11495	851905	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000005	100.00	20/01/2004	000000079634	11495	851908	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000006	150.00	20/01/2004	000000079634	11495	851904	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000007	150.00	20/01/2004	000000079634	11495	851907	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000001	800.00	20/01/2004	000000079634	11495	851901	160.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000002	800.00	20/01/2004	000000079634	11495	851900	180.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000003	800.00	20/01/2004	000000079634	11495	851899	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000004	800.00	20/01/2004	000000079634	11495	851898	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000005	800.00	20/01/2004	000000079634	11495	851897	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000006	800.00	20/01/2004	000000079634	11495	851896	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000007	800.00	20/01/2004	000000079634	11495	851895	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000008	800.00	20/01/2004	000000079634	11495	851894	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000009	800.00	20/01/2004	000000079634	11495	851893	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000010	850.00	20/01/2004	000000079634	11495	851892	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000011	1200.00	20/01/2004	000000079634	11495	851891	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000012	800.00	20/01/2004	000000079634	11495	851890	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000013	800.00	20/01/2004	000000079634	11495	851889	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000108	0000001	850.00	22/01/2004	000000079634	11495	851868	42.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	1084.21	22/01/2004	000000079634	11495	851874	54.21	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000086	0000001	881.25	25/01/2004	000000079634	11495	851886	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000086	0000002	0.10	25/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000035	0000001	1236.85	26/01/2004	000000079634	11495	851912	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000001	179.18	26/01/2004	000000079634	11495	851915	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000001	373.48	26/01/2004	000000079634	11495	851914	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000124	0000001	16.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000132	0000001	50.30	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000141	0000001	10.20	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000159	0000001	28.54	30/01/2004	000000079634	11495	851931	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000043	0000001	529.01	30/01/2004	000000079634	11495	851928	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000051	0000001	170.04	30/01/2004	000000079634	11495	851929	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000078	0000001	500.00	30/01/2004	000000079634	11495	851930	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000002	370.00	30/01/2004	000000079634	11495	851933	28.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000003	412.00	30/01/2004	000000079634	11495	851926	31.52	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000004	265.60	30/01/2004	000000079634	11495	851925	20.32	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000005	250.00	30/01/2004	000000079634	11495	851924	19.13	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000006	250.00	30/01/2004	000000079634	11495	851923	19.13	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000007	253.60	30/01/2004	000000079634	11495	851922	19.40	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000008	300.00	30/01/2004	000000079634	11495	851921	22.95	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000009	300.00	30/01/2004	000000079634	11495	851920	22.95	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000010	332.00	30/01/2004	000000079634	11495	851919	25.40	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000011	252.00	30/01/2004	000000079634	11495	851918	19.28	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000012	240.00	30/01/2004	000000079634	11495	851917	18.36	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000013	370.00	30/01/2004	000000079634	11495	851916	28.31	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000014	240.00	30/01/2004	000000079634	11495	851911	18.36	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000015	300.00	30/01/2004	000000079634	11495	851910	22.95	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000001	13.48	30/01/2004	000000079634	11495	851926	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000002	26.96	30/01/2004	000000079634	11495	851925	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000003	13.48	30/01/2004	000000079634	11495	851924	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000004	26.96	30/01/2004	000000079634	11495	851922	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000005	26.96	30/01/2004	000000079634	11495	851920	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000006	13.48	30/01/2004	000000079634	11495	851919	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000007	13.48	30/01/2004	000000079634	11495	851918	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000008	13.48	30/01/2004	000000079634	11495	851917	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000009	13.48	30/01/2004	000000079634	11495	851916	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000010	26.96	30/01/2004	000000079634	11495	851911	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000001	300.00	31/01/2004	000000079634	11495	851932	22.95	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000191	0000001	1.00	02/02/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	345.00	02/02/2004	000000079634	11495	851935	17.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	29.50	05/02/2004	000000079634	11495	851940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	170.00	05/02/2004	000000079634	11495	851937	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	80.00	05/02/2004	000000079634	11495	851939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	37.20	07/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	8.00	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	88.30	09/02/2004	000000079634	11495	851936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	96.00	11/02/2004	000000079634	11495	851941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	33.22	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	66.44	20/02/2004	000000079634	11495	852009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	182.72	20/02/2004	000000079634	11495	852000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	622.09	20/02/2004	000000079634	11495	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000002	585.17	20/02/2004	000000079634	11495	851965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	230.00	20/02/2004	000000079634	11495	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	49.00	20/02/2004	000000079634	11495	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	1200.00	20/02/2004	000000079634	11495	852008	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	800.00	20/02/2004	000000079634	11495	851961	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	800.00	20/02/2004	000000079634	11495	851960	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	800.00	20/02/2004	000000079634	11495	851959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	800.00	20/02/2004	000000079634	11495	851958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000005	800.00	20/02/2004	000000079634	11495	851957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000006	800.00	20/02/2004	000000079634	11495	851956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000007	800.00	20/02/2004	000000079634	11495	851955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000008	800.00	20/02/2004	000000079634	11495	851954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000009	800.00	20/02/2004	000000079634	11495	851953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000010	800.00	20/02/2004	000000079634	11495	851952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000011	800.00	20/02/2004	000000079634	11495	851951	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000012	850.00	20/02/2004	000000079634	11495	851950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000013	1200.00	20/02/2004	000000079634	11495	851949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	412.00	20/02/2004	000000079634	11495	851999	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000002	265.60	20/02/2004	000000079634	11495	851998	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000003	250.00	20/02/2004	000000079634	11495	851997	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000004	250.00	20/02/2004	000000079634	11495	851996	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000005	300.00	20/02/2004	000000079634	11495	851995	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000006	240.00	20/02/2004	000000079634	11495	851994	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000007	300.00	20/02/2004	000000079634	11495	851993	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000008	300.00	20/02/2004	000000079634	11495	851992	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000009	300.00	20/02/2004	000000079634	11495	851991	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000010	240.00	20/02/2004	000000079634	11495	851990	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000011	265.60	20/02/2004	000000079634	11495	851989	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000012	252.00	20/02/2004	000000079634	11495	851972	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000013	240.00	20/02/2004	000000079634	11495	851971	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000014	370.00	20/02/2004	000000079634	11495	851970	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000015	382.00	20/02/2004	000000079634	11495	851969	29.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	13.48	20/02/2004	000000079634	11495	851999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000002	26.96	20/02/2004	000000079634	11495	851998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000003	13.48	20/02/2004	000000079634	11495	851997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000004	26.96	20/02/2004	000000079634	11495	851994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000005	26.96	20/02/2004	000000079634	11495	851991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000006	26.96	20/02/2004	000000079634	11495	851990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000007	13.48	20/02/2004	000000079634	11495	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000008	13.48	20/02/2004	000000079634	11495	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000009	13.48	20/02/2004	000000079634	11495	851971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000010	13.48	20/02/2004	000000079634	11495	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	702.18	20/02/2004	000000079634	11495	851942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000002	373.48	20/02/2004	000000079634	11495	851947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000008	100.00	20/02/2004	000000079634	11495	852007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000009	100.00	20/02/2004	000000079634	11495	852006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000010	100.00	20/02/2004	000000079634	11495	851938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000011	100.00	20/02/2004	000000079634	11495	852005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000012	100.00	20/02/2004	000000079634	11495	852004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000013	100.00	20/02/2004	000000079634	11495	852003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000014	100.00	20/02/2004	000000079634	11495	852002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000015	100.00	20/02/2004	000000079634	11495	852001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000016	100.00	20/02/2004	000000079634	11495	851946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000017	100.00	20/02/2004	000000079634	11495	851945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	850.00	22/02/2004	000000079634	11495	851887	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	1800.00	23/02/2004	000000079634	11495	851888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1041.00	25/02/2004	000000079634	11495	851948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	71.59	26/02/2004	000000079634	11495	852010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	13.21	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	5.05	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	500.00	26/02/2004	000000079634	11495	852011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	12.06	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	33.22	02/03/2004	000000079634	11495	852014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	85.00	02/03/2004	000000079634	11495	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	200.00	02/03/2004	000000079634	11495	852015	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	306.00	02/03/2004	000000079634	11495	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	56.77	08/03/2004	000000079634	11495	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	170.00	09/03/2004	000000079634	11495	852022	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	354.84	09/03/2004	000000079634	11495	852019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	66.44	09/03/2004	000000079634	11495	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000025	100.00	09/03/2004	000000079634	11495	852012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	19.50	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	8.23	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	2.50	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	146.30	17/03/2004	000000079634	11495	852025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	260.00	18/03/2004	000000079634	11495	852027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	800.00	19/03/2004	000000079634	11495	852040	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000002	800.00	19/03/2004	000000079634	11495	852039	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000003	800.00	19/03/2004	000000079634	11495	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000004	800.00	19/03/2004	000000079634	11495	852037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000005	800.00	19/03/2004	000000079634	11495	852036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000006	800.00	19/03/2004	000000079634	11495	852035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000007	800.00	19/03/2004	000000079634	11495	852034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000008	800.00	19/03/2004	000000079634	11495	852033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000009	800.00	19/03/2004	000000079634	11495	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000010	800.00	19/03/2004	000000079634	11495	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000011	800.00	19/03/2004	000000079634	11495	852030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000012	850.00	19/03/2004	000000079634	11495	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000013	1200.00	19/03/2004	000000079634	11495	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	199.30	19/03/2004	000000079634	11495	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1258.23	19/03/2004	000000079634	11495	852044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	199.30	19/03/2004	000000079634	11495	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000018	100.00	19/03/2004	000000079634	11495	852051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000019	100.00	19/03/2004	000000079634	11495	852050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000020	100.00	19/03/2004	000000079634	11495	852049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000021	100.00	19/03/2004	000000079634	11495	852048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000022	100.00	19/03/2004	000000079634	11495	852047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000023	100.00	19/03/2004	000000079634	11495	852046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000024	100.00	19/03/2004	000000079634	11495	852045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000003	373.48	22/03/2004	000000079634	11495	852059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	300.60	22/03/2004	000000079634	11495	852057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	212.00	22/03/2004	000000079634	11495	852055	10.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	162.79	22/03/2004	000000079634	11495	852060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	32.00	22/03/2004	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	17.00	22/03/2004	000000000000	000000	000000	0.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	170.00	22/03/2004	000000079634	11495	852061	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	73.80	22/03/2004	000000079634	11495	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	93.00	22/03/2004	000000079634	11495	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	66.44	23/03/2004	000000079634	11495	852062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	170.00	23/03/2004	000000079634	11495	852063	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	412.00	24/03/2004	000000079634	11495	852079	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000002	265.60	24/03/2004	000000079634	11495	852078	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000003	250.00	24/03/2004	000000079634	11495	852077	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000004	250.00	24/03/2004	000000079634	11495	852076	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000005	250.00	24/03/2004	000000079634	11495	852075	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000006	300.00	24/03/2004	000000079634	11495	852074	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000007	240.00	24/03/2004	000000079634	11495	852073	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000008	300.00	24/03/2004	000000079634	11495	852072	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000009	300.00	24/03/2004	000000079634	11495	852071	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000010	240.00	24/03/2004	000000079634	11495	852070	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000011	265.60	24/03/2004	000000079634	11495	852069	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000012	252.00	24/03/2004	000000079634	11495	852068	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000013	382.00	24/03/2004	000000079634	11495	852067	29.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000014	240.00	24/03/2004	000000079634	11495	852066	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000015	370.00	24/03/2004	000000079634	11495	852065	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000016	300.00	24/03/2004	000000079634	11495	852064	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	26.96	24/03/2004	000000079634	11495	852064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000002	13.48	24/03/2004	000000079634	11495	852065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000003	13.48	24/03/2004	000000079634	11495	852066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000004	13.48	24/03/2004	000000079634	11495	852067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000005	13.48	24/03/2004	000000079634	11495	852068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000006	13.48	24/03/2004	000000079634	11495	852069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000007	26.96	24/03/2004	000000079634	11495	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000008	26.96	24/03/2004	000000079634	11495	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000009	13.48	24/03/2004	000000079634	11495	852076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000010	13.48	24/03/2004	000000079634	11495	852077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000011	26.96	24/03/2004	000000079634	11495	852078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000012	13.48	24/03/2004	000000079634	11495	852079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	850.00	25/03/2004	000000079634	11495	852013	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	389.80	25/03/2004	000000079634	11495	852081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	76.27	25/03/2004	000000079634	11495	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	66.44	26/03/2004	000000079634	11495	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	66.44	26/03/2004	000000079634	11495	852084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	569.75	26/03/2004	000000079634	11495	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	10.01	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	56.30	30/03/2004	000000079634	11495	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	9.50	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	3.20	31/03/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	750.00	31/03/2004	000000079634	11495	852023	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	22.04	31/03/2004	000000079634	11495	852086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	95.10	05/04/2004	000000079634	11495	852091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	140.00	05/04/2004	000000079634	11495	852092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	60.00	05/04/2004	000000079634	11495	852093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	170.00	13/04/2004	000000079634	11495	852095	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	30.19	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	353.97	17/04/2004	000000079634	11495	852096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	167.80	20/04/2004	000000079634	11495	852139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	800.00	20/04/2004	000000079634	11495	852113	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000002	800.00	20/04/2004	000000079634	11495	852112	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000003	800.00	20/04/2004	000000079634	11495	852111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000004	800.00	20/04/2004	000000079634	11495	852110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000005	800.00	20/04/2004	000000079634	11495	852109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000006	800.00	20/04/2004	000000079634	11495	852108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000007	800.00	20/04/2004	000000079634	11495	852107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000008	800.00	20/04/2004	000000079634	11495	852106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000009	800.00	20/04/2004	000000079634	11495	852105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000010	800.00	20/04/2004	000000079634	11495	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000011	800.00	20/04/2004	000000079634	11495	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000012	850.00	20/04/2004	000000079634	11495	852102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000013	1200.00	20/04/2004	000000079634	11495	852101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	412.00	20/04/2004	000000079634	11495	852131	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000002	265.60	20/04/2004	000000079634	11495	852130	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000003	250.00	20/04/2004	000000079634	11495	852129	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000004	250.00	20/04/2004	000000079634	11495	852128	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000005	250.00	20/04/2004	000000079634	11495	852127	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000006	300.00	20/04/2004	000000079634	11495	852126	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000007	240.00	20/04/2004	000000079634	11495	852125	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000008	300.00	20/04/2004	000000079634	11495	852124	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000009	300.00	20/04/2004	000000079634	11495	852123	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000010	300.00	20/04/2004	000000079634	11495	852122	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000011	240.00	20/04/2004	000000079634	11495	852121	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000012	265.60	20/04/2004	000000079634	11495	852120	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000013	252.00	20/04/2004	000000079634	11495	852119	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000014	240.00	20/04/2004	000000079634	11495	852118	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000015	370.00	20/04/2004	000000079634	11495	852117	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000016	382.00	20/04/2004	000000079634	11495	852116	29.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	13.48	20/04/2004	000000079634	11495	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000002	26.96	20/04/2004	000000079634	11495	852130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000003	13.48	20/04/2004	000000079634	11495	852129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000004	13.48	20/04/2004	000000079634	11495	852127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000005	26.96	20/04/2004	000000079634	11495	852125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000006	26.96	20/04/2004	000000079634	11495	852122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000007	26.96	20/04/2004	000000079634	11495	852121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000008	13.48	20/04/2004	000000079634	11495	852120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000009	13.48	20/04/2004	000000079634	11495	852119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000010	13.48	20/04/2004	000000079634	11495	852118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000011	13.48	20/04/2004	000000079634	11495	852117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000012	13.48	20/04/2004	000000079634	11495	852116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	1000.00	20/04/2004	000000079634	11495	852097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	162.45	20/04/2004	000000079634	11495	852140	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	1471.06	20/04/2004	000000079634	11495	852135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	525.07	20/04/2004	000000079634	11495	852136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	752.49	20/04/2004	000000079634	11495	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	105.00	20/04/2004	000000079634	11495	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	500.00	20/04/2004	000000079634	11495	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	260.51	20/04/2004	000000079634	11495	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000004	373.48	20/04/2004	000000079634	11495	852134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	33.22	22/04/2004	000000079634	11495	852099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	850.00	22/04/2004	000000079634	11495	852054	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	217.50	23/04/2004	000000079634	11495	852100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	820.00	23/04/2004	000000079634	11495	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	24.35	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	8.73	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	60.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	22.04	27/04/2004	000000079634	11495	852144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	81.40	28/04/2004	000000079634	11495	852145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	820.96	29/04/2004	000000079634	11495	852149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	135.00	29/04/2004	000000079634	11495	852148	6.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	66.44	29/04/2004	000000079634	11495	852146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	21.10	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	3.20	30/04/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	1507.86	02/05/2004	000000079634	11495	852187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	96.98	05/05/2004	000000079634	11495	852151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	62.86	07/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	66.44	10/05/2004	000000079634	11495	852152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	33.22	10/05/2004	000000079634	11495	852153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	500.00	13/05/2004	000000079634	11495	852154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	11.56	16/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	32.38	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	78.28	19/05/2004	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000006	800.00	20/05/2004	000000079634	11495	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000013	1200.00	20/05/2004	000000079634	11495	852155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000002	616.00	20/05/2004	000000079634	11495	852098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	850.00	22/05/2004	000000079634	11495	852094	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000002	800.00	23/05/2004	000000079634	11495	852089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	947.70	26/05/2004	000000079634	11495	852189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000005	192.33	26/05/2004	000000079634	11495	852196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000006	190.59	27/05/2004	000000079634	11495	852197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	58.70	27/05/2004	000000079634	11495	852193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000007	800.00	28/05/2004	000000079634	11495	852161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000008	800.00	28/05/2004	000000079634	11495	852160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000009	800.00	28/05/2004	000000079634	11495	852159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000010	800.00	28/05/2004	000000079634	11495	852158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000011	800.00	28/05/2004	000000079634	11495	852157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000012	850.00	28/05/2004	000000079634	11495	852156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	800.00	28/05/2004	000000079634	11495	852167	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000002	800.00	28/05/2004	000000079634	11495	852166	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000003	800.00	28/05/2004	000000079634	11495	852165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000004	800.00	28/05/2004	000000079634	11495	852164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000005	800.00	28/05/2004	000000079634	11495	852163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	413.00	28/05/2004	000000079634	11495	852185	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000002	286.60	28/05/2004	000000079634	11495	852184	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000003	260.00	28/05/2004	000000079634	11495	852183	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000004	260.00	28/05/2004	000000079634	11495	852182	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000005	260.00	28/05/2004	000000079634	11495	852181	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000006	300.00	28/05/2004	000000079634	11495	852180	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000007	260.00	28/05/2004	000000079634	11495	852179	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000008	300.00	28/05/2004	000000079634	11495	852178	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000009	300.00	28/05/2004	000000079634	11495	852177	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000010	300.00	28/05/2004	000000079634	11495	852176	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000011	260.00	28/05/2004	000000079634	11495	852175	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000012	286.60	28/05/2004	000000079634	11495	852174	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000013	273.00	28/05/2004	000000079634	11495	852173	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000014	260.00	28/05/2004	000000079634	11495	852172	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000015	370.00	28/05/2004	000000079634	11495	852171	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000016	383.00	28/05/2004	000000079634	11495	852170	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	14.09	28/05/2004	000000079634	11495	852185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000002	40.00	28/05/2004	000000079634	11495	852184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000003	20.00	28/05/2004	000000079634	11495	852183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000004	20.00	28/05/2004	000000079634	11495	852181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000005	40.00	28/05/2004	000000079634	11495	852179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000006	40.00	28/05/2004	000000079634	11495	852176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000007	40.00	28/05/2004	000000079634	11495	852175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000008	20.00	28/05/2004	000000079634	11495	852174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000009	20.00	28/05/2004	000000079634	11495	852173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000010	20.00	28/05/2004	000000079634	11495	852172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000011	20.00	28/05/2004	000000079634	11495	852171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000012	20.00	28/05/2004	000000079634	11495	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	14.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	34.54	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	170.00	31/05/2004	000000079634	11495	852198	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	3.20	31/05/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	1000.00	31/05/2004	000000079634	11495	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	99.66	31/05/2004	000000079634	11495	852199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	1.60	01/06/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	94.20	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	1402.50	01/06/2004	000000079634	11495	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	60.00	02/06/2004	000000079634	11495	852203	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	250.00	04/06/2004	000000079634	11495	852200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	150.00	04/06/2004	000000079634	11495	852205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	300.00	04/06/2004	000000079634	11495	852204	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	10.00	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	126.68	08/06/2004	000000079634	11495	852206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000002	300.00	11/06/2004	000000079634	11495	852208	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	20.00	18/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	349.50	21/06/2004	000000079634	11495	852207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000003	300.00	22/06/2004	000000079634	11495	852210	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	92.16	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000007	373.48	22/06/2004	000000079634	11495	852209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000003	800.00	23/06/2004	000000079634	11495	852090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000004	300.00	28/06/2004	000000079634	11495	852212	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	66.44	28/06/2004	000000079634	11495	852213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	615.00	30/06/2004	000000079634	11495	852250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	20.00	30/06/2004	000000079634	11495	852218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000002	20.00	30/06/2004	000000079634	11495	852244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000003	20.00	30/06/2004	000000079634	11495	852216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000004	20.00	30/06/2004	000000079634	11495	852215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000005	20.00	30/06/2004	000000079634	11495	852245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000006	20.00	30/06/2004	000000079634	11495	852245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000007	40.00	30/06/2004	000000079634	11495	852236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000008	20.00	30/06/2004	000000079634	11495	852242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000009	20.00	30/06/2004	000000079634	11495	852219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	800.00	30/06/2004	000000079634	11495	852233	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000002	800.00	30/06/2004	000000079634	11495	852232	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000003	800.00	30/06/2004	000000079634	11495	852231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000004	800.00	30/06/2004	000000079634	11495	852230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000005	800.00	30/06/2004	000000079634	11495	852229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000006	800.00	30/06/2004	000000079634	11495	852228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000007	800.00	30/06/2004	000000079634	11495	852227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000008	800.00	30/06/2004	000000079634	11495	852226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000009	800.00	30/06/2004	000000079634	11495	852225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000010	800.00	30/06/2004	000000079634	11495	852223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000011	850.00	30/06/2004	000000079634	11495	852222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000012	800.00	30/06/2004	000000079634	11495	852224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000013	1200.00	30/06/2004	000000079634	11495	852221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	273.00	30/06/2004	000000079634	11495	852218	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000002	260.00	30/06/2004	000000079634	11495	852244	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000003	370.00	30/06/2004	000000079634	11495	852216	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000004	383.00	30/06/2004	000000079634	11495	852215	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000005	373.26	30/06/2004	000000079634	11495	852245	28.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000006	300.00	30/06/2004	000000079634	11495	852239	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000007	260.00	30/06/2004	000000079634	11495	852236	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000008	260.00	30/06/2004	000000079634	11495	852242	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000009	286.60	30/06/2004	000000079634	11495	852219	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000002	865.00	30/06/2004	000000079634	11495	852248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000005	300.00	05/07/2004	000000079634	11495	852254	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	41.00	05/07/2004	000000079634	11495	852252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	295.00	05/07/2004	000000079634	11495	852253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	6.00	05/07/2004	000000079634	11495	852252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	57.80	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000006	300.00	09/07/2004	000000079634	11495	852255	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	349.50	21/07/2004	000000079634	11495	852220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	119.90	21/07/2004	000000079634	11495	852256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	850.00	21/07/2004	000000079634	11495	852192	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	850.00	22/07/2004	000000079634	11495	852211	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	460.00	25/07/2004	000000079634	11495	852191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	52.50	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	1.60	30/07/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	1.60	02/08/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	800.00	02/08/2004	000000079634	11495	852273	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000002	800.00	02/08/2004	000000079634	11495	852272	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000003	800.00	02/08/2004	000000079634	11495	852271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000004	800.00	02/08/2004	000000079634	11495	852270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000005	800.00	02/08/2004	000000079634	11495	852269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000006	800.00	02/08/2004	000000079634	11495	852268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000007	800.00	02/08/2004	000000079634	11495	852267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000008	800.00	02/08/2004	000000079634	11495	852266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000009	800.00	02/08/2004	000000079634	11495	852265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000010	800.00	02/08/2004	000000079634	11495	852264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000011	800.00	02/08/2004	000000079634	11495	852263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000012	850.00	02/08/2004	000000079634	11495	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000013	1200.00	02/08/2004	000000079634	11495	852261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000010	20.00	03/08/2004	000000079634	11495	852278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000011	14.09	03/08/2004	000000079634	11495	852246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000012	40.00	03/08/2004	000000079634	11495	852240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000013	40.00	03/08/2004	000000079634	11495	852237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	286.60	03/08/2004	000000079634	11495	852289	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000002	260.00	03/08/2004	000000079634	11495	852288	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000003	300.00	03/08/2004	000000079634	11495	852284	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000004	346.66	03/08/2004	000000079634	11495	852281	26.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000005	273.00	03/08/2004	000000079634	11495	852280	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000006	273.00	03/08/2004	000000079634	11495	852279	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000007	370.00	03/08/2004	000000079634	11495	852277	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000008	383.00	03/08/2004	000000079634	11495	852276	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	40.00	03/08/2004	000000079634	11495	852289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000002	20.00	03/08/2004	000000079634	11495	852288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000003	40.00	03/08/2004	000000079634	11495	852281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000004	20.00	03/08/2004	000000079634	11495	852280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000005	20.00	03/08/2004	000000079634	11495	852279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000006	20.00	03/08/2004	000000079634	11495	852277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000007	20.00	03/08/2004	000000079634	11495	852276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000010	260.00	03/08/2004	000000079634	11495	852278	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000011	546.33	03/08/2004	000000079634	11495	852246	41.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000012	260.00	03/08/2004	000000079634	11495	852243	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000013	300.00	03/08/2004	000000079634	11495	852241	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000014	346.66	03/08/2004	000000079634	11495	852240	26.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000015	300.00	03/08/2004	000000079634	11495	852238	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000016	300.00	03/08/2004	000000079634	11495	852237	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	33.22	05/08/2004	000000079634	11495	852214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000002	600.00	10/08/2004	000000079634	11495	852258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	995.92	10/08/2004	000000079634	11495	852293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000002	1759.67	10/08/2004	000000079634	11495	852251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000002	460.00	11/08/2004	000000079634	11495	852190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	35.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	15.50	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	4.00	12/08/2004	000000079634	11495	852329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	72.65	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	95.55	24/08/2004	000000079634	11495	852329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	30.00	24/08/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	220.00	24/08/2004	000000079634	11495	852327	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	281.00	24/08/2004	000000079634	11495	852328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	52.22	24/08/2004	000000079634	11495	852330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	140.16	24/08/2004	000000079634	11495	852331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000008	384.54	24/08/2004	000000079634	11495	852333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000009	373.48	24/08/2004	000000079634	11495	852334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	99.30	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	199.30	26/08/2004	000000079634	11495	852335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	500.00	27/08/2004	000000079634	11495	852326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	500.00	27/08/2004	000000079634	11495	852326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	650.00	30/08/2004	000000079634	11495	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	219.00	30/08/2004	000000079634	11495	852260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	28.77	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	800.00	30/08/2004	000000079634	11495	852308	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000002	800.00	30/08/2004	000000079634	11495	852307	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000003	800.00	30/08/2004	000000079634	11495	852306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000004	800.00	30/08/2004	000000079634	11495	852305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000005	800.00	30/08/2004	000000079634	11495	850304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000006	800.00	30/08/2004	000000079634	11495	852303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000007	800.00	30/08/2004	000000079634	11495	852302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000008	800.00	30/08/2004	000000079634	11495	852301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000009	800.00	30/08/2004	000000079634	11495	852300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000010	800.00	30/08/2004	000000079634	11495	852299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000011	800.00	30/08/2004	000000079634	11495	852298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000012	850.00	30/08/2004	000000079634	11495	852297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000013	1200.00	30/08/2004	000000079634	11495	852296	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	850.00	30/08/2004	000000079634	11495	852292	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	3.20	02/09/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	219.98	24/09/2004	000000079634	11495	852357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	850.00	25/09/2004	000000079634	11495	852340	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	50.02	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000004	800.00	15/10/2004	000000079634	11495	852349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000005	800.00	15/10/2004	000000079634	11495	852348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000006	800.00	15/10/2004	000000079634	11495	852346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000007	800.00	15/10/2004	000000079634	11495	852345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000008	800.00	15/10/2004	000000079634	11495	852344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000009	800.00	15/10/2004	000000079634	11495	852343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000010	800.00	15/10/2004	000000079634	11495	852342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000011	800.00	15/10/2004	000000079634	11495	852341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000012	850.00	15/10/2004	000000079634	11495	852339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000013	1200.00	15/10/2004	000000079634	11495	852338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000002	413.00	15/10/2004	000000079634	11495	852325	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000003	286.60	15/10/2004	000000079634	11495	852324	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000004	260.00	15/10/2004	000000079634	11495	852323	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000005	260.00	15/10/2004	000000079634	11495	852322	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000006	300.00	15/10/2004	000000079634	11495	852321	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000007	273.60	15/10/2004	000000079634	11495	852320	20.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000008	300.00	15/10/2004	000000079634	11495	852319	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000009	300.00	15/10/2004	000000079634	11495	852318	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000010	300.00	15/10/2004	000000079634	11495	852317	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000011	260.00	15/10/2004	000000079634	11495	852316	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000014	260.00	15/10/2004	000000079634	11495	852313	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000015	370.00	15/10/2004	000000079634	11495	852312	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000016	383.00	15/10/2004	000000079634	11495	852311	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	14.09	15/10/2004	000000079634	11495	852325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000002	40.00	15/10/2004	000000079634	11495	852324	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000003	40.00	15/10/2004	000000079634	11495	852323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000004	40.00	15/10/2004	000000079634	11495	852320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000005	40.00	15/10/2004	000000079634	11495	852317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000006	40.00	15/10/2004	000000079634	11495	852316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000009	20.00	15/10/2004	000000079634	11495	852313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000010	20.00	15/10/2004	000000079634	11495	852312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000011	20.00	15/10/2004	000000079634	11495	852311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000002	800.00	15/10/2004	000000079634	11495	852351	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	411.00	19/10/2004	000000079634	11495	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000003	800.00	20/10/2004	000000079634	11495	852350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000007	20.00	20/10/2004	000000079634	11495	852315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000008	20.00	20/10/2004	000000079634	11495	852314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000012	273.00	20/10/2004	000000079634	11495	852315	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000013	273.00	20/10/2004	000000079634	11495	852314	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	800.00	20/10/2004	000000079634	11495	852352	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	300.00	20/10/2004	000000079634	11495	852361	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	4.00	21/10/2004	000000079634	11495	852384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	1.00	21/10/2004	000000079634	11495	852384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	800.00	21/10/2004	000000079634	11495	852376	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000002	800.00	21/10/2004	000000079634	11495	852375	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000003	800.00	21/10/2004	000000079634	11495	852374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000004	800.00	21/10/2004	000000079634	11495	852373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000005	800.00	21/10/2004	000000079634	11495	852372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000006	800.00	21/10/2004	000000079634	11495	852371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000007	800.00	21/10/2004	000000079634	11495	852370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000008	800.00	21/10/2004	000000079634	11495	852369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000009	800.00	21/10/2004	000000079634	11495	852368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000010	800.00	21/10/2004	000000079634	11495	852367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000011	800.00	21/10/2004	000000079634	11495	852366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000012	850.00	21/10/2004	000000079634	11495	852365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000013	1200.00	21/10/2004	000000079634	11495	852364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	413.00	21/10/2004	000000079634	11495	852395	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000002	286.60	21/10/2004	000000079634	11495	852394	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000003	260.00	21/10/2004	000000079634	11495	852393	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000004	300.00	21/10/2004	000000079634	11495	852392	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000005	260.00	21/10/2004	000000079634	11495	852391	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000006	300.00	21/10/2004	000000079634	11495	852390	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000007	260.00	21/10/2004	000000079634	11495	852389	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000008	300.00	21/10/2004	000000079634	11495	852388	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000009	300.00	21/10/2004	000000079634	11495	852387	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000010	300.00	21/10/2004	000000079634	11495	852386	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000011	260.00	21/10/2004	000000079634	11495	852385	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000012	286.60	21/10/2004	000000079634	11495	852384	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000013	273.00	21/10/2004	000000079634	11495	852383	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000014	260.00	21/10/2004	000000079634	11495	852382	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000015	370.00	21/10/2004	000000079634	11495	852381	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000016	383.00	21/10/2004	000000079634	11495	852379	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	14.09	21/10/2004	000000079634	11495	852395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000002	40.00	21/10/2004	000000079634	11495	852394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000003	40.00	21/10/2004	000000079634	11495	852393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000004	40.00	21/10/2004	000000079634	11495	852389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000005	40.00	21/10/2004	000000079634	11495	852386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000006	40.00	21/10/2004	000000079634	11495	852385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000007	20.00	21/10/2004	000000079634	11495	852384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000008	20.00	21/10/2004	000000079634	11495	852383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000009	20.00	21/10/2004	000000079634	11495	852382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000010	20.00	21/10/2004	000000079634	11495	852381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000011	20.00	21/10/2004	000000079634	11495	852379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	28.17	21/10/2004	000000079634	11495	852396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	30.96	21/10/2004	000000079634	11495	852398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	85.60	21/10/2004	000000079634	11495	852397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	2105.26	21/10/2004	000000079634	11495	852356	105.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	1000.00	21/10/2004	000000079634	11495	852294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000010	352.98	21/10/2004	000000079634	11495	852398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000011	373.48	21/10/2004	000000079634	11495	852399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000008	40.00	22/10/2004	000000079634	11495	852285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000009	346.67	22/10/2004	000000079634	11495	852287	26.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000010	400.00	22/10/2004	000000079634	11495	852286	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000011	273.60	22/10/2004	000000079634	11495	852285	20.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	400.86	22/10/2004	000000079634	11495	852363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	420.00	25/10/2004	000000079634	11495	852358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	500.00	29/10/2004	000000079634	11495	852404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	500.00	29/10/2004	000000079634	11495	852404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	1371.80	29/10/2004	000000079634	11495	852259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	850.00	29/10/2004	000000079634	11495	852380	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	130.00	29/10/2004	000000079634	11495	852405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	300.00	29/10/2004	000000079634	11495	852407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	1.60	29/10/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	99.66	29/10/2004	000000079634	11495	852411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	500.00	29/10/2004	000000079634	11495	852404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	22.50	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	113.15	01/11/2004	000000079634	11495	852409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	87.25	01/11/2004	000000079634	11495	852409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	180.00	03/11/2004	000000079634	11495	852415	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	160.70	03/11/2004	000000079634	11495	852416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	99.65	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	105.53	05/11/2004	000000079634	11495	852412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	74.33	05/11/2004	000000079634	11495	852413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	251.43	08/11/2004	000000079634	11495	852417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	300.00	16/11/2004	000000079634	11495	852421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	99.65	16/11/2004	000000079634	11495	852422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	99.65	16/11/2004	000000079634	11495	852423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	500.00	17/11/2004	000000079634	11495	852440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	300.00	17/11/2004	000000079634	11495	852442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000002	359.25	17/11/2004	000000079634	11495	852425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000003	237.63	17/11/2004	000000079634	11495	852444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	41.00	17/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000009	14.09	18/11/2004	000000079634	11495	852290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000012	413.00	18/11/2004	000000079634	11495	852290	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000013	300.00	19/11/2004	000000079634	11495	852283	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000014	300.00	19/11/2004	000000079634	11495	852282	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000015	260.00	19/11/2004	000000079634	11495	852217	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000010	40.00	19/11/2004	000000079634	11495	852282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000011	20.00	19/11/2004	000000079634	11495	852217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	40.00	19/11/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	800.00	19/11/2004	000000079634	11495	852437	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000002	800.00	19/11/2004	000000079634	11495	852436	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000003	800.00	19/11/2004	000000079634	11495	852435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000004	800.00	19/11/2004	000000079634	11495	852434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000005	800.00	19/11/2004	000000079634	11495	852433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000006	800.00	19/11/2004	000000079634	11495	852432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000007	800.00	19/11/2004	000000079634	11495	852431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000008	800.00	19/11/2004	000000079634	11495	852430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000009	800.00	19/11/2004	000000079634	11495	852429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000010	800.00	19/11/2004	000000079634	11495	852428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000011	800.00	19/11/2004	000000079634	11495	852427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000012	1200.00	19/11/2004	000000079634	11495	852426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000013	850.00	19/11/2004	000000079634	11495	852419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000002	1644.74	20/11/2004	000000079634	11495	852401	82.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	460.00	20/11/2004	000000079634	11495	852401	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	600.00	25/11/2004	000000079634	11495	852402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	850.00	25/11/2004	000000079634	11495	852362	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000002	800.00	25/11/2004	000000079634	11495	852359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	413.00	29/11/2004	000000079634	11495	852460	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000002	286.60	29/11/2004	000000079634	11495	852459	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000003	260.00	29/11/2004	000000079634	11495	852458	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000004	300.00	29/11/2004	000000079634	11495	852457	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000005	260.00	29/11/2004	000000079634	11495	852456	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000006	300.00	29/11/2004	000000079634	11495	852455	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000007	260.00	29/11/2004	000000079634	11495	852454	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000008	300.00	29/11/2004	000000079634	11495	852453	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000009	300.00	29/11/2004	000000079634	11495	852452	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000010	300.00	29/11/2004	000000079634	11495	852451	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000011	260.00	29/11/2004	000000079634	11495	852450	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000012	286.60	29/11/2004	000000079634	11495	852449	21.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000013	273.00	29/11/2004	000000079634	11495	852448	20.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000014	260.00	29/11/2004	000000079634	11495	852447	19.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000015	370.00	29/11/2004	000000079634	11495	852446	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000016	383.00	29/11/2004	000000079634	11495	852445	29.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	14.09	29/11/2004	000000079634	11495	852460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000002	40.00	29/11/2004	000000079634	11495	852459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000003	40.00	29/11/2004	000000079634	11495	852458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000004	40.00	29/11/2004	000000079634	11495	852454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000005	40.00	29/11/2004	000000079634	11495	852451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000006	40.00	29/11/2004	000000079634	11495	852450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000007	20.00	29/11/2004	000000079634	11495	852449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000008	20.00	29/11/2004	000000079634	11495	852448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000009	20.00	29/11/2004	000000079634	11495	852447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000010	20.00	29/11/2004	000000079634	11495	852446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000011	20.00	29/11/2004	000000079634	11495	852445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	18.20	29/11/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	33.20	01/12/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	71.20	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	99.65	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000007	1200.00	01/12/2004	000000079634	11495	852461	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	100.00	06/12/2004	000000079634	11495	852465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	99.65	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	401.00	17/12/2004	000000079634	11495	852466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	260.00	20/12/2004	000000079634	11495	852467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	800.00	21/12/2004	000000079634	11495	852492	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000002	800.00	21/12/2004	000000079634	11495	852491	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000003	800.00	21/12/2004	000000079634	11495	852490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000004	800.00	21/12/2004	000000079634	11495	852489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000005	800.00	21/12/2004	000000079634	11495	852488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000006	800.00	21/12/2004	000000079634	11495	852487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000007	800.00	21/12/2004	000000079634	11495	852486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000008	800.00	21/12/2004	000000079634	11495	852485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000009	800.00	21/12/2004	000000079634	11495	852484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000010	800.00	21/12/2004	000000079634	11495	852483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000011	800.00	21/12/2004	000000079634	11495	852482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000012	1200.00	21/12/2004	000000079634	11495	852481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000013	850.00	21/12/2004	000000079634	11495	852420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	10.83	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	99.65	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	14.09	21/12/2004	000000079634	11495	852510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000002	40.00	21/12/2004	000000079634	11495	852509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000003	40.00	21/12/2004	000000079634	11495	852507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000004	20.00	21/12/2004	000000079634	11495	852497	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000005	40.00	21/12/2004	000000079634	11495	852500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000006	40.00	21/12/2004	000000079634	11495	852504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000007	20.00	21/12/2004	000000079634	11495	852498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000008	20.00	21/12/2004	000000079634	11495	852499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000009	40.00	21/12/2004	000000079634	11495	852501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000010	20.00	21/12/2004	000000079634	11495	852496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000011	20.00	21/12/2004	000000079634	11495	852495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	826.00	22/12/2004	000000079634	11495	852510	63.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000002	573.20	22/12/2004	000000079634	11495	852509	43.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000003	400.00	22/12/2004	000000079634	11495	852508	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000004	520.00	22/12/2004	000000079634	11495	852507	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000005	520.00	22/12/2004	000000079634	11495	852506	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000006	520.00	22/12/2004	000000079634	11495	852497	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000007	520.00	22/12/2004	000000079634	11495	852500	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000008	520.00	22/12/2004	000000079634	11495	852504	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000009	600.00	22/12/2004	000000079634	11495	852505	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000010	546.00	22/12/2004	000000079634	11495	852498	41.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000011	573.20	22/12/2004	000000079634	11495	852499	43.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000012	600.00	22/12/2004	000000079634	11495	852503	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000013	600.00	22/12/2004	000000079634	11495	852502	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000014	600.00	22/12/2004	000000079634	11495	852501	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000015	740.00	22/12/2004	000000079634	11495	852496	56.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000016	766.00	22/12/2004	000000079634	11495	852495	58.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	2784.87	22/12/2004	000000079634	11495	852515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	300.00	22/12/2004	000000079634	11495	852512	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	199.30	22/12/2004	000000079634	11495	852511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000003	400.00	22/12/2004	000000079634	11495	852295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000002	1000.00	22/12/2004	000000079634	11495	852400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	4512.20	22/12/2004	000000079634	11495	852514	345.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	314.09	22/12/2004	000000079634	11495	852514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	1200.00	24/12/2004	000000079634	11495	852418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000002	537.92	27/12/2004	000000079634	11495	852403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	66.44	30/12/2004	000000079634	11495	852518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	3.20	30/12/2004	000000079634	11495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	19.10	30/12/2004	000000079634	11495	852477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	128.10	30/12/2004	000000079634	11495	852477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	99.65	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	300.00	30/12/2004	000000079634	11495	852475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	54.67	30/12/2004	000000079634	11495	852471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	1200.00	30/12/2004	000000079634	11495	852462	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	1500.00	30/12/2004	000000079634	11495	852474	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	99.76	30/12/2004	000000079634	11495	852478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	300.00	30/12/2004	000000079634	11495	852472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	500.00	30/12/2004	000000079634	11495	852473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000002	500.00	30/12/2004	000000079634	11495	852519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	277.30	31/12/2004	000000079634	11495	852476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	60.28	31/12/2004	000000079634	11495	852468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	150.19	31/12/2004	000000079634	11495	852469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	562.44	31/12/2004	000000079634	11495	852470	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 755

Última atualização: 11/06/2024