de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000001	0001239	480.00	02/01/2003	000000312185	028495	850605	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001240	480.00	02/01/2003	000000312185	028495	850606	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001241	480.00	02/01/2003	000000312185	028495	850607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000002	0001256	2.00	02/01/2003	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001242	480.00	03/01/2003	000000312185	028495	850613	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001243	480.00	03/01/2003	000000312185	028495	850614	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001245	480.00	03/01/2003	000000312185	028495	850615	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001246	480.00	03/01/2003	000000312185	028495	850616	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001247	480.00	03/01/2003	000000312185	028495	850618	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001248	240.00	03/01/2003	000000312185	028495	850619	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001249	480.00	03/01/2003	000000312185	028495	850620	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001250	480.00	03/01/2003	000000312185	028495	850621	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001251	480.00	03/01/2003	000000312185	028495	850622	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001252	480.00	03/01/2003	000000312185	028495	850623	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001253	480.00	03/01/2003	000000312185	028495	850624	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001254	480.00	03/01/2003	000000312185	028495	850625	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000001	0001255	480.00	03/01/2003	000000312185	028495	850626	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000003	0001257	481.15	07/01/2003	000000312185	028495	850627	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000004	0001258	25.00	09/01/2003	000000312185	028495	850628	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000005	0001259	30.50	09/01/2003	000000312185	028495	850629	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000006	0001260	1365.00	21/01/2003	000000312185	028495	850631	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001261	531.32	22/01/2003	000000312185	028495	850632	19203.59	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001262	234.03	22/01/2003	000000312185	028495	850633	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001263	174.38	22/01/2003	000000312185	028495	850634	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001264	1715.20	22/01/2003	000000312185	028495	850635	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001265	1464.55	22/01/2003	000000312185	028495	850636	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001266	586.48	22/01/2003	000000312185	028495	850637	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001267	2120.20	22/01/2003	000000312185	028495	850638	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001268	663.72	22/01/2003	000000312185	028495	850640	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001269	1202.13	22/01/2003	000000312185	028495	850641	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000007	0001270	12904.40	22/01/2003	000000312185	028495	850642	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0001271	4600.00	22/01/2003	000000312185	028495	850647	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0001272	2800.00	22/01/2003	000000312185	028495	850644	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000008	0001273	2800.00	22/01/2003	000000312185	028495	850643	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001298	8391.70	22/01/2003	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000010	0001299	1289.00	22/01/2003	000000312185	028495	850656	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001275	2561.80	22/01/2003	000000312185	028495	850648	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001276	2561.80	22/01/2003	000000312185	028495	850649	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001277	2561.80	22/01/2003	000000312185	028495	850646	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001278	2561.80	22/01/2003	000000312185	028495	850645	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001292	3204.00	22/01/2003	000000312185	028495	850650	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001293	548.10	22/01/2003	000000312185	028495	850652	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001294	712.00	22/01/2003	000000312185	028495	850653	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001295	637.00	22/01/2003	000000312185	028495	850654	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001296	1068.00	22/01/2003	000000312185	028495	850655	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001297	400.00	23/01/2003	000000312185	028495	850666	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001289	600.00	23/01/2003	000000312185	028495	850670	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001290	600.00	23/01/2003	000000312185	028495	850671	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001291	600.00	23/01/2003	000000312185	028495	850665	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001279	1477.60	23/01/2003	000000312185	028495	850676	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001280	369.40	23/01/2003	000000312185	028495	850673	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001281	369.40	23/01/2003	000000312185	028495	850672	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001282	400.00	23/01/2003	000000312185	028495	850664	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001283	600.00	23/01/2003	000000312185	028495	850668	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001284	400.00	23/01/2003	000000312185	028495	850669	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001285	400.00	23/01/2003	000000312185	028495	850677	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000011	0001300	150.00	23/01/2003	000000312185	028495	850658	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000012	0001301	105.00	23/01/2003	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000013	0001302	500.00	23/01/2003	000000312185	028495	850657	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000014	0001303	180.00	23/01/2003	000000312185	028495	850659	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000015	0001304	236.10	23/01/2003	000000312185	028495	850660	763.90	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000016	0001305	533.00	23/01/2003	000000312185	028495	850662	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000017	0001306	200.00	23/01/2003	000000312185	028495	850663	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000018	0001307	200.00	23/01/2003	000000312185	028495	850674	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000019	0001308	120.00	23/01/2003	000000312185	028495	850675	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000020	0001309	600.00	23/01/2003	000000312185	028495	850678	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000021	0001310	600.00	23/01/2003	000000312185	028495	850679	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000022	0001311	530.00	23/01/2003	000000312185	028495	850680	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000023	0001312	200.00	23/01/2003	000000312185	028495	850681	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000024	0001313	100.00	23/01/2003	000000312185	028495	850682	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001274	2931.20	23/01/2003	000000312185	028495	850661	4534.25	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000025	0001314	1553.45	24/01/2003	000000312185	028495	850683	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000026	0001315	800.00	24/01/2003	000000312185	028495	850685	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000026	0001316	800.00	24/01/2003	000000312185	028495	850691	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000026	0001317	800.00	24/01/2003	000000312185	028495	850692	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0001318	1000.00	24/01/2003	000000312185	028495	850690	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000028	0001319	417.05	24/01/2003	000000312185	028495	850686	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000029	0001320	542.72	24/01/2003	000000312185	028495	850687	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000030	0001321	88.00	24/01/2003	000000312185	028495	850688	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001286	400.00	24/01/2003	000000312185	028495	850693	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000009	0001287	400.00	24/01/2003	000000312185	028495	850694	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000032	0001322	34.95	27/01/2003	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000033	0001323	470.00	27/01/2003	000000312185	028495	850695	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000034	0001324	182.00	27/01/2003	000000312185	028495	850696	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000035	0001325	350.00	27/01/2003	000000312185	028495	850697	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000036	0001326	104.50	27/01/2003	000000312185	028495	850698	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000037	0001327	100.00	27/01/2003	000000312185	028495	850699	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000038	0001328	3.45	31/01/2003	000000312185	028495	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000039	0001329	25.00	03/02/2003	000000312185	028495	850684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0001330	164.00	03/02/2003	000000312185	028495	850706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0001332	100.00	03/02/2003	000000312185	028495	850689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0001333	16.60	03/02/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0001334	94.00	05/02/2003	000000312185	028495	850701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0001335	1000.00	05/02/2003	000000312185	028495	850702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0001336	247.28	06/02/2003	000000312185	028495	850711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0001331	608.00	06/02/2003	000000312185	028495	850707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0001338	200.00	07/02/2003	000000312185	028495	850712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0001341	568.75	13/02/2003	000000312185	028495	850713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0001342	516.44	13/02/2003	000000312185	028495	850714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0001343	150.00	14/02/2003	000000312185	028495	850715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0001344	510.00	14/02/2003	000000312185	028495	850717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0001337	200.00	14/02/2003	000000312185	028495	850716	124.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0001345	144.00	17/02/2003	000000312185	028495	850718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0001346	210.00	17/02/2003	000000312185	028495	850719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0001347	195.00	17/02/2003	000000312185	028495	850720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0001348	261.00	17/02/2003	000000312185	028495	850721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0001349	80.00	17/02/2003	000000312185	028495	850723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0001350	41.00	17/02/2003	000000312185	028495	850724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0001351	29.00	17/02/2003	000000312185	028495	850725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0001352	1410.00	17/02/2003	000000312185	028495	850726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0001353	80.00	17/02/2003	000000312185	028495	850727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0001354	370.00	19/02/2003	000000312185	028495	850728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0001355	50.00	19/02/2003	000000312185	028495	850729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0001356	83.50	20/02/2003	000000312185	028495	850730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0001357	250.00	20/02/2003	000000312185	028495	850731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001358	4800.00	21/02/2003	000000312185	028495	850734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001359	480.00	21/02/2003	000000312185	028495	850732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001360	480.00	21/02/2003	000000312185	028495	850733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001361	480.00	21/02/2003	000000312185	028495	850735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001362	480.00	21/02/2003	000000312185	028495	850736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001363	480.00	21/02/2003	000000312185	028495	850739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001364	480.00	21/02/2003	000000312185	028495	850740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0001365	480.00	21/02/2003	000000312185	028495	850741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0001366	360.00	21/02/2003	000000312185	028495	850742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0001367	360.00	21/02/2003	000000312185	028495	850743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0001368	390.00	21/02/2003	000000312185	028495	850744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0001369	13600.00	21/02/2003	000000312185	028495	850745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001370	531.32	21/02/2003	000000312185	028495	850747	19280.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001371	234.02	21/02/2003	000000312185	028495	850748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001372	174.38	21/02/2003	000000312185	028495	850749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001373	1705.93	21/02/2003	000000312185	028495	850750	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001374	663.72	21/02/2003	000000312185	028495	850752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001375	1457.52	21/02/2003	000000312185	028495	850751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001376	586.48	21/02/2003	000000312185	028495	850753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0001377	16165.92	21/02/2003	000000312185	028495	850754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001378	917.50	21/02/2003	000000312185	028495	850755	3963.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001379	2561.80	21/02/2003	000000312185	028495	850756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001380	2931.20	21/02/2003	000000312185	028495	850757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001381	2761.03	21/02/2003	000000312185	028495	850758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001382	917.50	24/02/2003	000000312185	028495	850759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001383	917.50	24/02/2003	000000312185	028495	850760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001384	2400.00	24/02/2003	000000312185	028495	850761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001385	917.50	24/02/2003	000000312185	028495	850762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001386	1286.90	24/02/2003	000000312185	028495	850766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001387	1656.30	24/02/2003	000000312185	028495	850768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001388	1656.30	24/02/2003	000000312185	028495	850769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001389	1656.30	24/02/2003	000000312185	028495	850770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001390	3600.00	24/02/2003	000000312185	028495	850772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001391	1200.00	24/02/2003	000000312185	028495	850774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001393	1200.00	24/02/2003	000000312185	028495	850775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001394	3670.00	24/02/2003	000000312185	028495	850776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001395	712.00	24/02/2003	000000312185	028495	850777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001396	637.00	24/02/2003	000000312185	028495	850778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001397	548.10	24/02/2003	000000312185	028495	850779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001398	618.00	24/02/2003	000000312185	028495	850780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001399	369.40	24/02/2003	000000312185	028495	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0001400	8391.70	24/02/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0001401	236.10	24/02/2003	000000312185	028495	850781	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0001402	53.60	24/02/2003	000000312185	028495	850782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0001403	126.00	24/02/2003	000000312185	028495	850784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0001404	195.00	24/02/2003	000000312185	028495	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0001405	100.00	24/02/2003	000000312185	028495	850787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0001406	100.00	24/02/2003	000000312185	028495	850788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0001407	400.00	24/02/2003	000000312185	028495	850763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0001408	400.00	24/02/2003	000000312185	028495	850764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0001409	400.00	24/02/2003	000000312185	028495	850765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0001410	400.00	24/02/2003	000000312185	028495	850767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0001411	200.00	24/02/2003	000000312185	028495	850771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0001412	40.00	24/02/2003	000000312185	028495	850783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0001413	1028.71	24/02/2003	000000312185	028495	850785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0001414	500.00	24/02/2003	000000312185	028495	850789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0001339	1063.00	24/02/2003	000000312185	028495	850773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0001415	105.00	25/02/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0001416	100.00	25/02/2003	000000312185	028495	850791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0001417	250.00	25/02/2003	000000312185	028495	850792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0001418	40.95	25/02/2003	000000312185	028495	850793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0001419	102.77	25/02/2003	000000312185	028495	850794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0001420	115.00	25/02/2003	000000312185	028495	850795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0001421	125.00	25/02/2003	000000312185	028495	850796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0001422	190.00	25/02/2003	000000312185	028495	850797	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0001423	50.00	25/02/2003	000000312185	028495	850798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0001424	466.50	25/02/2003	000000312185	028495	850799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0001425	466.50	25/02/2003	000000312185	028495	850722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0001426	84.80	25/02/2003	000000312185	028495	850800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0001427	200.00	25/02/2003	000000312185	028495	850801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0001428	150.00	25/02/2003	000000312185	028495	850803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0001429	400.00	25/02/2003	000000312185	028495	850804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0001430	100.00	25/02/2003	000000312185	028495	850805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0001431	34.95	27/02/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0001432	200.00	27/02/2003	000000312185	028495	850806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0001433	100.00	27/02/2003	000000312185	028495	850807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0001434	254.75	27/02/2003	000000312185	028495	850808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0001436	200.00	27/02/2003	000000312185	028495	850809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0001437	200.00	27/02/2003	000000312185	028495	850810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0001438	100.00	27/02/2003	000000312185	028495	850811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0001439	200.00	27/02/2003	000000312185	028495	850812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0001340	900.00	27/02/2003	000000312185	028495	850813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0001440	4.20	28/02/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0001444	16.60	05/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0001445	100.00	06/03/2003	000000312185	028495	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0001443	643.04	07/03/2003	000000312185	028495	850816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0001442	198.66	07/03/2003	000000312185	028495	850817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0001441	505.57	07/03/2003	000000312185	028495	850818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0001446	100.00	19/03/2003	000000312185	028495	850822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001447	531.32	21/03/2003	000000312185	028495	850823	19310.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001448	234.03	21/03/2003	000000312185	028495	850824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001449	1705.93	21/03/2003	000000312185	028495	850826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001450	1457.52	21/03/2003	000000312185	028495	850827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001451	663.72	21/03/2003	000000312185	028495	850828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001452	586.48	21/03/2003	000000312185	028495	850829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001453	174.38	21/03/2003	000000312185	028495	850831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0001454	16135.92	21/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0001455	4800.00	21/03/2003	000000312185	028495	850839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0001456	8000.00	21/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0001518	800.00	21/03/2003	000000312185	028495	850835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0001457	731.00	21/03/2003	000000312185	028495	850832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0001458	300.00	21/03/2003	000000312185	028495	850833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0001459	340.00	21/03/2003	000000312185	028495	850834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001460	548.10	21/03/2003	000000312185	028495	850846	6681.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001462	917.50	21/03/2003	000000312185	028495	850844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001463	917.50	21/03/2003	000000312185	028495	850849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001464	917.50	21/03/2003	000000312185	028495	850845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001465	917.50	21/03/2003	000000312185	028495	850856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001466	917.50	21/03/2003	000000312185	028495	850843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001467	1286.90	21/03/2003	000000312185	028495	850858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001468	1286.90	21/03/2003	000000312185	028495	850848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001469	1286.90	21/03/2003	000000312185	028495	850850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001470	1286.90	21/03/2003	000000312185	028495	850847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001471	2931.20	21/03/2003	000000312185	028495	850851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001472	3670.00	21/03/2003	000000312185	028495	850842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001473	1461.20	21/03/2003	000000312185	028495	850836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001474	1897.10	21/03/2003	000000312185	028495	850854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001475	3468.00	21/03/2003	000000312185	028495	850855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001476	1108.20	21/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001477	9396.50	21/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0001519	400.00	21/03/2003	000000312185	028495	850838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0001478	150.00	21/03/2003	000000312185	028495	850840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0001479	236.10	21/03/2003	000000312185	028495	850853	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0001480	500.00	21/03/2003	000000312185	028495	850857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0001481	500.00	21/03/2003	000000312185	028495	850859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0001482	200.00	21/03/2003	000000312185	028495	850860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0001483	170.00	24/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0001484	800.00	24/03/2003	000000312185	028495	850861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0001485	200.00	24/03/2003	000000312185	028495	850862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0001486	100.00	24/03/2003	000000312185	028495	850863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0001487	44.00	24/03/2003	000000312185	028495	850864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0001488	200.00	24/03/2003	000000312185	028495	850865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0001489	200.00	24/03/2003	000000312185	028495	850867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0001490	500.00	24/03/2003	000000312185	028495	850868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0001491	100.00	24/03/2003	000000312185	028495	850869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0001492	310.00	24/03/2003	000000312185	028495	850870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0001493	200.00	24/03/2003	000000312185	028495	850871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0001494	200.00	24/03/2003	000000312185	028495	850872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0001495	100.00	24/03/2003	000000312185	028495	850873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0001496	85.00	25/03/2003	000000312185	028495	850874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0001497	120.00	25/03/2003	000000312185	028495	850875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0001498	100.00	25/03/2003	000000312185	028495	850877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0001499	184.40	25/03/2003	000000312185	028495	850878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0001500	65.30	25/03/2003	000000312185	028495	850879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0001501	51.90	25/03/2003	000000312185	028495	850880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0001502	50.00	25/03/2003	000000312185	028495	850886	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0001503	170.00	25/03/2003	000000312185	028495	850881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0001504	100.00	25/03/2003	000000312185	028495	850882	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0001505	171.90	25/03/2003	000000312185	028495	850883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0001506	23.50	25/03/2003	000000312185	028495	850884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0001507	100.00	25/03/2003	000000312185	028495	850885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0001508	150.00	25/03/2003	000000312185	028495	850887	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0001509	1032.13	26/03/2003	000000312185	028495	850888	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0001510	563.00	26/03/2003	000000312185	028495	850892	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0001511	500.00	26/03/2003	000000312185	028495	850893	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0001512	200.00	26/03/2003	000000312185	028495	850894	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0001513	200.00	26/03/2003	000000312185	028495	850895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0001514	540.00	26/03/2003	000000312185	028495	850896	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0001515	560.00	26/03/2003	000000312185	028495	850897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0001516	34.95	27/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0001517	9.09	28/03/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0001520	2.00	01/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0001521	2.50	03/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0001522	800.00	15/04/2003	000000312185	028495	850889	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0001524	800.00	15/04/2003	000000312185	028495	850890	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0001525	800.00	15/04/2003	000000312185	028495	850891	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0001526	150.00	17/04/2003	000000312185	028495	850914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0001523	1000.00	17/04/2003	000000312185	028495	850913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001527	13899.72	22/04/2003	000000312185	028495	850903	19280.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001528	531.32	22/04/2003	000000312185	028495	850904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001529	234.03	22/04/2003	000000312185	028495	850906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001530	174.38	22/04/2003	000000312185	028495	850907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001531	1705.93	22/04/2003	000000312185	028495	850908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001532	1457.52	22/04/2003	000000312185	028495	850909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001533	663.72	22/04/2003	000000312185	028495	850910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001534	586.48	22/04/2003	000000312185	028495	850911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0001535	2266.20	22/04/2003	000000312185	028495	850912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0001536	13600.00	22/04/2003	000000312185	028495	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0001537	323.00	22/04/2003	000000312185	028495	850918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0001538	340.00	22/04/2003	000000312185	028495	850919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001539	1480.70	22/04/2003	000000312185	028495	850922	6303.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001540	1743.17	22/04/2003	000000312185	028495	850921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001541	2950.70	22/04/2003	000000312185	028495	850923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001542	3052.50	22/04/2003	000000312185	028495	850924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001543	4384.80	22/04/2003	000000312185	028495	850915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001544	2520.10	22/04/2003	000000312185	028495	850916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001545	3468.00	22/04/2003	000000312185	028495	850917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001547	400.00	22/04/2003	000000312185	028495	850920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0001552	792.45	23/04/2003	000000312185	028495	850927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0001553	400.00	23/04/2003	000000312185	028495	850928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0001554	500.00	23/04/2003	000000312185	028495	850929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0001555	200.00	23/04/2003	000000312185	028495	850931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0001556	200.00	23/04/2003	000000312185	028495	850932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0001557	100.00	23/04/2003	000000312185	028495	850930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0001558	150.00	23/04/2003	000000312185	028495	850933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0001559	150.00	23/04/2003	000000312185	028495	850934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0001560	100.00	23/04/2003	000000312185	028495	850935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0001561	200.00	23/04/2003	000000312185	028495	850936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0001562	200.00	23/04/2003	000000312185	028495	850937	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0001563	250.00	23/04/2003	000000312185	028495	850938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0001564	250.00	23/04/2003	000000312185	028495	850939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0001565	126.05	24/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0001566	200.00	24/04/2003	000000312185	028495	850940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0001567	150.00	24/04/2003	000000312185	028495	850941	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0001568	200.00	24/04/2003	000000312185	028495	850942	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0001569	200.00	24/04/2003	000000312185	028495	850943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0001570	100.00	24/04/2003	000000312185	028495	850944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0001571	100.00	24/04/2003	000000312185	028495	850945	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0001572	228.20	24/04/2003	000000312185	028495	850946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0001573	150.00	24/04/2003	000000312185	028495	850947	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0001574	560.00	24/04/2003	000000312185	028495	850948	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0001575	410.00	24/04/2003	000000312185	028495	850949	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001550	10999.60	24/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0001576	200.00	25/04/2003	000000312185	028495	850950	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0001577	236.10	25/04/2003	000000312185	028495	850951	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0001578	62.00	25/04/2003	000000312185	028495	850952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0001579	500.00	25/04/2003	000000312185	028495	850953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0001580	50.00	25/04/2003	000000312185	028495	850954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0001581	85.00	25/04/2003	000000312185	028495	850955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0001582	275.00	25/04/2003	000000312185	028495	850956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0001583	43.50	25/04/2003	000000312185	028495	850957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0001584	221.00	25/04/2003	000000312185	028495	850958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0001585	242.00	25/04/2003	000000312185	028495	850959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0001586	300.00	25/04/2003	000000312185	028495	850960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0001587	300.00	25/04/2003	000000312185	028495	850961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0001588	300.00	25/04/2003	000000312185	028495	850962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0001589	350.00	25/04/2003	000000312185	028495	850965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0001590	300.00	25/04/2003	000000312185	028495	850966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0001591	350.00	25/04/2003	000000312185	028495	850967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0001592	300.00	25/04/2003	000000312185	028495	850968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001548	1200.00	25/04/2003	000000312185	028495	850963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001549	1200.00	25/04/2003	000000312185	028495	850964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001546	369.40	28/04/2003	000000312185	028495	850974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0001593	34.95	28/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0001594	100.00	28/04/2003	000000312185	028495	850970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0001595	50.00	28/04/2003	000000312185	028495	850971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0001596	500.00	28/04/2003	000000312185	028495	850975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0001597	2.50	29/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0001551	600.00	29/04/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0001601	695.00	05/05/2003	000000312185	028495	850973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0001603	100.00	05/05/2003	000000312185	028495	850980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0001599	11.35	05/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0001600	900.00	07/05/2003	000000312185	028495	850972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0001605	229.03	21/05/2003	000000312185	028495	850969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0001604	229.03	21/05/2003	000000312185	028495	850969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0001606	297.22	21/05/2003	000000312185	028495	850976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0001607	268.80	21/05/2003	000000312185	028495	850979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001608	531.32	21/05/2003	000000312185	028495	851021	19148.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001609	234.03	21/05/2003	000000312185	028495	851022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001610	174.38	21/05/2003	000000312185	028495	851023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001611	1705.93	21/05/2003	000000312185	028495	851024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001612	1457.52	21/05/2003	000000312185	028495	851025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001613	586.48	21/05/2003	000000312185	028495	851026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001614	663.72	21/05/2003	000000312185	028495	851040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0001618	16298.42	21/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0001616	5600.00	21/05/2003	000000312185	028495	851027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0001617	8000.00	21/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001619	1286.90	21/05/2003	000000312185	028495	851028	7324.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001620	1286.90	21/05/2003	000000312185	028495	851029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001621	1338.80	21/05/2003	000000312185	028495	851030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001622	917.50	21/05/2003	000000312185	028495	851031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001623	1461.20	21/05/2003	000000312185	028495	851032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001624	400.00	21/05/2003	000000312185	028495	851033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001625	2309.10	21/05/2003	000000312185	028495	851034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001626	2631.99	21/05/2003	000000312185	028495	851038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001627	2931.20	21/05/2003	000000312185	028495	851039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001628	1200.00	21/05/2003	000000312185	028495	851041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001629	1200.00	21/05/2003	000000312185	028495	851042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001630	2133.20	21/05/2003	000000312185	028495	851046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0001635	200.00	21/05/2003	000000312185	028495	851035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0001636	100.00	21/05/2003	000000312185	028495	851036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0001637	300.00	21/05/2003	000000312185	028495	851037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0001638	480.00	21/05/2003	000000312185	028495	851043	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0001639	350.00	21/05/2003	000000312185	028495	851044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0001640	233.00	21/05/2003	000000312185	028495	851045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0001641	250.00	21/05/2003	000000312185	028495	851047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0001642	250.00	21/05/2003	000000312185	028495	851048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0001643	746.55	21/05/2003	000000312185	028495	851049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0001644	74.00	21/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001631	1200.00	22/05/2003	000000312185	028495	851065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0001649	144.00	22/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0001650	500.00	22/05/2003	000000312185	028495	851050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0001651	200.00	22/05/2003	000000312185	028495	851051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0001652	100.00	22/05/2003	000000312185	028495	851052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0001653	120.00	22/05/2003	000000312185	028495	851053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0001654	275.00	22/05/2003	000000312185	028495	851054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0001655	500.00	22/05/2003	000000312185	028495	851055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0001656	150.00	22/05/2003	000000312185	028495	851056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0001657	240.00	22/05/2003	000000312185	028495	851057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0001658	240.00	22/05/2003	000000312185	028495	851058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0001659	500.00	22/05/2003	000000312185	028495	851059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0001660	100.00	22/05/2003	000000312185	028495	851061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0001661	200.00	22/05/2003	000000312185	028495	851062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0001662	500.00	22/05/2003	000000312185	028495	851063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0001663	1200.00	22/05/2003	000000312185	028495	851064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0001664	150.00	22/05/2003	000000312185	028495	851066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0001665	610.17	22/05/2003	000000312185	028495	850978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001633	2631.20	22/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001634	9989.05	22/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0001666	2.50	23/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0001667	400.00	23/05/2003	000000312185	028495	851067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0001668	44.00	23/05/2003	000000312185	028495	851068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0001669	48.00	23/05/2003	000000312185	028495	851069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0001670	240.00	23/05/2003	000000312185	028495	851071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0001671	200.00	23/05/2003	000000312185	028495	851072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0001672	200.00	23/05/2003	000000312185	028495	851073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0001673	200.00	23/05/2003	000000312185	028495	851074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0001674	261.75	23/05/2003	000000312185	028495	850977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0001675	200.00	23/05/2003	000000312185	028495	851080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0001676	200.00	23/05/2003	000000312185	028495	851081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0001632	400.00	23/05/2003	000000312185	028495	851076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0001602	695.00	23/05/2003	000000312185	028495	850975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0001645	300.00	23/05/2003	000000312185	028495	851077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0001646	300.00	23/05/2003	000000312185	028495	851078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0001647	200.00	23/05/2003	000000312185	028495	851070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0001648	100.00	23/05/2003	000000312185	028495	851079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0001677	50.00	26/05/2003	000000312185	028495	851082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0001678	327.40	26/05/2003	000000312185	028495	851083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0001679	104.00	26/05/2003	000000312185	028495	851084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0001680	34.95	27/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0001681	10.98	28/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0001682	90.00	28/05/2003	000000312185	028495	851085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0001683	100.00	29/05/2003	000000312185	028495	851089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0001684	100.00	29/05/2003	000000312185	028495	851086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0001685	48.13	30/05/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0001686	95.00	02/06/2003	000000312185	028495	851090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0001687	64.00	02/06/2003	000000312185	028495	851091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0001688	6.80	03/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0001689	500.00	03/06/2003	000000312185	028495	851094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0001690	50.00	03/06/2003	000000312185	028495	851095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001694	475.00	03/06/2003	000000312185	028495	851092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001695	325.00	03/06/2003	000000312185	028495	851093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0001696	60.00	11/06/2003	000000312185	028495	851096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0001697	22.00	11/06/2003	000000312185	028495	851097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0001698	30.00	16/06/2003	000000312185	028495	851098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001702	1226.13	20/06/2003	000000312185	028495	851099	18654.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001703	234.03	20/06/2003	000000312185	028495	851100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001704	174.38	20/06/2003	000000312185	028495	851101	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001705	1705.93	20/06/2003	000000312185	028495	851102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001706	1457.52	20/06/2003	000000312185	028495	851103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001707	663.72	20/06/2003	000000312185	028495	851104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001708	586.48	20/06/2003	000000312185	028495	851105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001712	2520.10	20/06/2003	000000312185	028495	851107	7553.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001713	3468.00	20/06/2003	000000312185	028495	851108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001714	1200.00	20/06/2003	000000312185	028495	851109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001715	1286.90	20/06/2003	000000312185	028495	851111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001718	1338.80	20/06/2003	000000312185	028495	851113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001719	917.50	20/06/2003	000000312185	028495	851114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001720	1461.20	20/06/2003	000000312185	028495	851115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001721	2309.10	20/06/2003	000000312185	028495	851117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001722	2831.99	20/06/2003	000000312185	028495	851118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001723	2931.20	20/06/2003	000000312185	028495	851119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001724	400.00	20/06/2003	000000312185	028495	851120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001725	245.00	20/06/2003	000000312185	028495	851146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001726	1286.90	20/06/2003	000000312185	028495	851159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0001729	1200.00	20/06/2003	000000312185	028495	851110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0001730	400.00	20/06/2003	000000312185	028495	851116	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0001731	300.00	20/06/2003	000000312185	028495	851121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0001732	400.00	20/06/2003	000000312185	028495	851122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0001734	500.00	20/06/2003	000000312185	028495	851123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0001735	240.00	20/06/2003	000000312185	028495	851125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0001736	500.00	20/06/2003	000000312185	028495	851126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0001737	100.00	20/06/2003	000000312185	028495	851127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0001738	236.10	20/06/2003	000000312185	028495	851128	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0001739	200.00	20/06/2003	000000312185	028495	851129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0001740	150.00	20/06/2003	000000312185	028495	851130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0001741	150.00	20/06/2003	000000312185	028495	851131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0001742	600.00	20/06/2003	000000312185	028495	851132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0001743	200.00	20/06/2003	000000312185	028495	851136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0001744	200.00	20/06/2003	000000312185	028495	851137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0001745	100.00	20/06/2003	000000312185	028495	851138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0001746	200.00	20/06/2003	000000312185	028495	851139	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0001748	200.00	20/06/2003	000000312185	028495	851142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0001749	60.00	20/06/2003	000000312185	028495	851143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0001750	240.00	20/06/2003	000000312185	028495	851144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0001751	600.00	20/06/2003	000000312185	028495	851141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0001752	400.00	20/06/2003	000000312185	028495	851147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0001753	200.00	20/06/2003	000000312185	028495	851145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0001754	340.00	20/06/2003	000000312185	028495	851148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0001755	323.00	20/06/2003	000000312185	028495	851149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0001756	275.00	20/06/2003	000000312185	028495	851150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0001757	500.00	20/06/2003	000000312185	028495	851133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001699	200.00	20/06/2003	000000312185	028495	851134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001700	500.00	20/06/2003	000000312185	028495	851151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0001710	5600.00	20/06/2003	000000312185	028495	851106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0001711	8000.00	23/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0001758	196.50	23/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0001759	200.00	23/06/2003	000000312185	028495	851135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001727	2556.30	23/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0001728	10088.55	23/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0001709	16097.12	23/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0001760	599.48	25/06/2003	000000312185	028495	851152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0001761	35.00	25/06/2003	000000312185	028495	851153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0001762	80.00	25/06/2003	000000312185	028495	851156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0001763	450.00	25/06/2003	000000312185	028495	851157	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0001764	450.00	25/06/2003	000000312185	028495	851158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0001701	450.00	25/06/2003	000000312185	028495	851154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0001765	34.95	26/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0001766	10.64	26/06/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0001767	29.00	30/06/2003	000000312185	028495	851160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0001768	2.00	02/07/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0001769	315.09	08/07/2003	000000312185	028495	851161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0001770	64.00	14/07/2003	000000312185	028495	851162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0001771	675.60	16/07/2003	000000312185	028495	851165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001787	548.10	16/07/2003	000000312185	028495	851163	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0001856	37.98	18/07/2003	000000312185	028495	851164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0001800	8000.00	21/07/2003	000000312185	028495	851175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0001801	5600.00	21/07/2003	000000312185	028495	851176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0001802	300.00	21/07/2003	000000312185	028495	851191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0001803	236.10	21/07/2003	000000312185	028495	851193	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0001804	500.00	21/07/2003	000000312185	028495	851194	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0001805	592.00	21/07/2003	000000312185	028495	851196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0001806	400.00	21/07/2003	000000312185	028495	851197	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0001807	240.00	21/07/2003	000000312185	028495	851204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0001808	200.00	21/07/2003	000000312185	028495	851210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001773	1461.20	21/07/2003	000000312185	028495	851177	7961.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001774	2309.10	21/07/2003	000000312185	028495	851178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001775	2931.20	21/07/2003	000000312185	028495	851180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001776	2831.99	21/07/2003	000000312185	028495	851181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001777	2520.10	21/07/2003	000000312185	028495	851182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001778	3468.00	21/07/2003	000000312185	028495	851183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001780	1200.00	21/07/2003	000000312185	028495	851185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001781	1338.80	21/07/2003	000000312185	028495	851188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001782	917.50	21/07/2003	000000312185	028495	851189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001783	400.00	21/07/2003	000000312185	028495	851190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001784	400.00	21/07/2003	000000312185	028495	851192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001785	1286.90	21/07/2003	000000312185	028495	851195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001790	15925.35	21/07/2003	000000312185	028495	851166	18237.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001791	1226.13	21/07/2003	000000312185	028495	851167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001792	174.38	21/07/2003	000000312185	028495	851169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001793	1705.93	21/07/2003	000000312185	028495	851170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001794	234.03	21/07/2003	000000312185	028495	851171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001795	663.72	21/07/2003	000000312185	028495	851173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001797	586.48	21/07/2003	000000312185	028495	851174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001786	548.10	22/07/2003	000000312185	028495	851214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0001809	1200.00	22/07/2003	000000312185	028495	851184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0001810	100.00	22/07/2003	000000312185	028495	851198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0001811	180.00	22/07/2003	000000312185	028495	851199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0001813	200.00	22/07/2003	000000312185	028495	851200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0001812	200.00	22/07/2003	000000312185	028495	851201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0001814	200.00	22/07/2003	000000312185	028495	851202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0001815	100.00	22/07/2003	000000312185	028495	851203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0001816	200.00	22/07/2003	000000312185	028495	851206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0001817	150.00	22/07/2003	000000312185	028495	851207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0001818	80.00	22/07/2003	000000312185	028495	851208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0001819	200.00	22/07/2003	000000312185	028495	851209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0001820	60.00	22/07/2003	000000312185	028495	851211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0001821	200.00	22/07/2003	000000312185	028495	851212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0001822	25.40	22/07/2003	000000312185	028495	851213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0001823	500.00	22/07/2003	000000312185	028495	851215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0001824	500.00	22/07/2003	000000312185	028495	851216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0001825	540.00	22/07/2003	000000312185	028495	851217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0001826	200.00	23/07/2003	000000312185	028495	851218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0001827	171.10	23/07/2003	000000312185	028495	851219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0001828	300.00	23/07/2003	000000312185	028495	851220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0001829	540.00	23/07/2003	000000312185	028495	851221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0001830	540.00	23/07/2003	000000312185	028495	851222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0001831	200.00	23/07/2003	000000312185	028495	851223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0001832	300.00	23/07/2003	000000312185	028495	851224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0001835	300.00	23/07/2003	000000312185	028495	851228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0001836	240.00	23/07/2003	000000312185	028495	851229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0001837	240.00	23/07/2003	000000312185	028495	851230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0001838	283.00	23/07/2003	000000312185	028495	851231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0001839	700.00	23/07/2003	000000312185	028495	851232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0001840	200.00	23/07/2003	000000312185	028495	851233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0001798	2046.70	23/07/2003	000000312185	028495	851225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0001833	320.00	23/07/2003	000000312185	028495	851226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0001834	275.00	23/07/2003	000000312185	028495	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001789	12828.83	24/07/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0001841	548.00	24/07/2003	000000312185	028495	851235	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0001842	144.00	25/07/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0001843	180.00	25/07/2003	000000312185	028495	851238	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0001849	38.00	25/07/2003	000000312185	028495	851239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0001788	1286.90	25/07/2003	000000312185	028495	851236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0001844	10.83	28/07/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0001845	34.95	28/07/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0001846	300.00	28/07/2003	000000312185	028495	851240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0001847	240.00	28/07/2003	000000312185	028495	851241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0001848	100.00	28/07/2003	000000312185	028495	851242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0001850	300.00	29/07/2003	000000312185	028495	851243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0001851	300.00	29/07/2003	000000312185	028495	851244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0001852	300.00	29/07/2003	000000312185	028495	851245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0001853	275.00	29/07/2003	000000312185	028495	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0001854	245.00	29/07/2003	000000312185	028495	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0001855	990.38	29/07/2003	000000312185	028495	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0001857	2.00	01/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0001858	68.00	08/08/2003	000000312185	028495	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0001859	200.00	08/08/2003	000000312185	028495	851251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0001860	33.50	09/08/2003	000000312185	028495	851250	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0001861	5600.00	21/08/2003	000000312185	028495	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0001862	8000.00	21/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001863	663.72	21/08/2003	000000312185	028495	851257	14349.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001864	2106.70	21/08/2003	000000312185	028495	851259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001865	1221.24	21/08/2003	000000312185	028495	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001866	1218.70	21/08/2003	000000312185	028495	851255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001867	1675.93	21/08/2003	000000312185	028495	851256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001868	586.48	21/08/2003	000000312185	028495	851258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001869	17751.98	21/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0001870	1226.13	21/08/2003	000000312185	028495	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001871	13122.65	21/08/2003	000000312185	028495	000000	9730.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001872	163.93	21/08/2003	000000312185	028495	851270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001873	383.30	21/08/2003	000000312185	028495	851267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001874	449.44	21/08/2003	000000312185	028495	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001883	326.20	21/08/2003	000000312185	028495	851286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001884	1561.20	21/08/2003	000000312185	028495	851266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001885	2209.10	21/08/2003	000000312185	028495	851262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001886	2931.20	21/08/2003	000000312185	028495	851263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001887	2631.99	21/08/2003	000000312185	028495	851265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001888	2520.10	21/08/2003	000000312185	028495	851260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001889	3468.00	21/08/2003	000000312185	028495	851261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0001890	373.21	21/08/2003	000000312185	028495	851269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0001891	500.00	21/08/2003	000000312185	028495	851273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0001892	100.00	21/08/2003	000000312185	028495	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0001893	240.00	21/08/2003	000000312185	028495	851275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0001894	200.00	21/08/2003	000000312185	028495	851276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0001895	80.00	21/08/2003	000000312185	028495	851277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0001896	200.00	21/08/2003	000000312185	028495	851278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0001897	200.00	21/08/2003	000000312185	028495	851279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0001898	100.00	21/08/2003	000000312185	028495	851281	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0001899	200.00	21/08/2003	000000312185	028495	851282	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0001900	200.00	21/08/2003	000000312185	028495	851283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0001901	150.00	21/08/2003	000000312185	028495	851284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0001902	240.00	21/08/2003	000000312185	028495	851287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0001903	236.10	21/08/2003	000000312185	028495	851288	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0001904	200.00	21/08/2003	000000312185	028495	851289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0001905	400.00	21/08/2003	000000312185	028495	851290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0001907	200.00	21/08/2003	000000312185	028495	851292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001881	400.00	21/08/2003	000000312185	028495	851272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0001906	275.00	21/08/2003	000000312185	028495	851291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0001908	194.00	22/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0001909	180.00	22/08/2003	000000312185	028495	851293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0001910	500.00	25/08/2003	000000312185	028495	851294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0001911	1728.93	25/08/2003	000000312185	028495	851295	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0001912	2645.33	25/08/2003	000000312185	028495	851297	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0001913	988.86	25/08/2003	000000312185	028495	851298	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0001914	45.00	25/08/2003	000000312185	028495	851299	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0001916	60.00	25/08/2003	000000312185	028495	851303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001875	363.00	25/08/2003	000000312185	028495	851309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001876	1138.80	25/08/2003	000000312185	028495	851301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001877	1086.90	25/08/2003	000000312185	028495	851307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0001915	200.00	25/08/2003	000000312185	028495	851302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001879	717.50	25/08/2003	000000312185	028495	851300	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001880	300.00	25/08/2003	000000312185	028495	851304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001882	400.00	25/08/2003	000000312185	028495	851305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0001878	1086.90	26/08/2003	000000312185	028495	851310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0001917	300.00	26/08/2003	000000312185	028495	851311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0001918	77.00	26/08/2003	000000312185	028495	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0001919	34.95	27/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0001920	70.00	27/08/2003	000000312185	028495	851313	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0001921	127.64	27/08/2003	000000312185	028495	851314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0001922	300.00	27/08/2003	000000312185	028495	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0001923	100.00	28/08/2003	000000312185	028495	851317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0001924	40.00	29/08/2003	000000312185	028495	851320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0001925	43.00	29/08/2003	000000312185	028495	851321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0001926	411.00	29/08/2003	000000312185	028495	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0001927	200.00	29/08/2003	000000312185	028495	851285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0001928	10.83	29/08/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0001929	400.00	01/09/2003	000000312185	028495	851323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0001930	350.00	01/09/2003	000000312185	028495	851325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0001931	450.00	01/09/2003	000000312185	028495	851326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0001932	1200.00	01/09/2003	000000312185	028495	851327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0001933	1200.00	01/09/2003	000000312185	028495	851328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0001934	2.00	01/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0002012	9.35	09/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0001935	2133.29	19/09/2003	000000312185	028495	851331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001936	1675.93	19/09/2003	000000312185	028495	851330	16177.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001937	1226.13	19/09/2003	000000312185	028495	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001938	210.78	19/09/2003	000000312185	028495	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001939	208.24	19/09/2003	000000312185	028495	851336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001940	2099.67	19/09/2003	000000312185	028495	851338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001941	106.48	19/09/2003	000000312185	028495	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0001944	5600.00	19/09/2003	000000312185	028495	851332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0001945	8000.00	22/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001946	2520.10	22/09/2003	000000312185	028495	851341	9568.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001947	3468.00	22/09/2003	000000312185	028495	851342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001948	1200.00	22/09/2003	000000312185	028495	851344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001949	2026.53	22/09/2003	000000312185	028495	851347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001950	2239.70	22/09/2003	000000312185	028495	851348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001951	1921.20	22/09/2003	000000312185	028495	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001952	2931.20	22/09/2003	000000312185	028495	851350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001942	1342.80	22/09/2003	000000312185	028495	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0001943	17751.98	22/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000454	0001962	1200.00	22/09/2003	000000312185	028495	851343	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000455	0001963	236.10	22/09/2003	000000312185	028495	851346	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000456	0001964	50.00	22/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000457	0001965	200.00	23/09/2003	000000312185	028495	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000458	0001966	500.00	23/09/2003	000000312185	028495	851352	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000459	0001967	100.00	23/09/2003	000000312185	028495	851354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0001968	200.00	23/09/2003	000000312185	028495	851355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0001969	240.00	23/09/2003	000000312185	028495	851356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0001970	80.00	23/09/2003	000000312185	028495	851357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0001971	200.00	23/09/2003	000000312185	028495	851358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0001972	200.00	23/09/2003	000000312185	028495	851359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0001973	100.00	23/09/2003	000000312185	028495	851360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0001974	200.00	23/09/2003	000000312185	028495	851361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000467	0001975	200.00	23/09/2003	000000312185	028495	851362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000468	0001976	500.00	23/09/2003	000000312185	028495	851363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0001977	400.00	23/09/2003	000000312185	028495	851364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000470	0001978	60.00	23/09/2003	000000312185	028495	851365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000471	0001979	250.00	23/09/2003	000000312185	028495	851366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000472	0001980	150.00	23/09/2003	000000312185	028495	851367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000473	0001981	338.10	23/09/2003	000000312185	028495	851370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000474	0001982	337.00	23/09/2003	000000312185	028495	851372	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000475	0001983	282.10	23/09/2003	000000312185	028495	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000476	0001984	468.65	23/09/2003	000000312185	028495	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0001985	1164.00	23/09/2003	000000312185	028495	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000478	0001986	200.00	23/09/2003	000000312185	028495	851390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001953	400.00	23/09/2003	000000312185	028495	851368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001954	1086.90	23/09/2003	000000312185	028495	851369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001955	317.00	23/09/2003	000000312185	028495	851371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001956	1086.90	23/09/2003	000000312185	028495	851374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001957	1086.90	23/09/2003	000000312185	028495	851376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001958	717.50	23/09/2003	000000312185	028495	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001959	400.00	23/09/2003	000000312185	028495	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0001961	13680.07	24/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0001987	150.00	24/09/2003	000000312185	028495	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000479	0001988	100.00	24/09/2003	000000312185	028495	851382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000480	0001989	300.00	24/09/2003	000000312185	028495	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000481	0001990	100.00	24/09/2003	000000312185	028495	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000482	0001991	200.00	24/09/2003	000000312185	028495	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000483	0001992	80.00	24/09/2003	000000312185	028495	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000484	0001993	70.25	24/09/2003	000000312185	028495	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0001994	50.00	24/09/2003	000000312185	028495	851388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0001995	200.00	24/09/2003	000000312185	028495	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000487	0001996	419.45	25/09/2003	000000312185	028495	851391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000488	0001997	40.00	25/09/2003	000000312185	028495	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000489	0001998	60.00	25/09/2003	000000312185	028495	851393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000490	0001999	244.52	25/09/2003	000000312185	028495	851394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000491	0002000	144.00	25/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000492	0002001	300.00	26/09/2003	000000312185	028495	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0002002	333.00	26/09/2003	000000312185	028495	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000494	0002003	360.00	26/09/2003	000000312185	028495	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000495	0002004	360.00	26/09/2003	000000312185	028495	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000496	0002005	700.00	29/09/2003	000000312185	028495	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000497	0002006	34.95	29/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000498	0002007	7.40	29/09/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000499	0002008	31.80	30/09/2003	000000312185	028495	851400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000500	0002009	147.90	30/09/2003	000000312185	028495	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000501	0002010	240.00	30/09/2003	000000312185	028495	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0002011	300.00	30/09/2003	000000312185	028495	851403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000506	0002013	817.33	01/10/2003	000000312185	028495	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0002014	2.00	02/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000508	0002015	45.00	02/10/2003	000000312185	028495	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000509	0002016	29.90	03/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000510	0002017	500.00	06/10/2003	000000312185	028495	851409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000511	0002018	9.94	08/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0002019	5600.00	21/10/2003	000000312185	028495	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000512	0002020	8000.00	21/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002021	618.13	21/10/2003	000000312185	028495	851413	17283.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002022	210.78	21/10/2003	000000312185	028495	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002023	208.24	21/10/2003	000000312185	028495	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002024	1675.93	21/10/2003	000000312185	028495	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002025	2133.02	21/10/2003	000000312185	028495	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002026	1342.80	21/10/2003	000000312185	028495	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002027	106.48	21/10/2003	000000312185	028495	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0002028	17221.30	21/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002030	1875.25	21/10/2003	000000312185	028495	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002031	3468.00	21/10/2003	000000312185	028495	851422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002032	1200.00	21/10/2003	000000312185	028495	851423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002033	1200.00	21/10/2003	000000312185	028495	851424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002034	313.00	21/10/2003	000000312185	028495	851425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002035	400.00	21/10/2003	000000312185	028495	851426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002036	350.00	21/10/2003	000000312185	028495	851427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0002044	85.30	21/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000516	0002045	236.10	21/10/2003	000000312185	028495	851421	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000517	0002046	150.00	21/10/2003	000000312185	028495	851434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000518	0002047	200.00	21/10/2003	000000312185	028495	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000519	0002048	250.00	21/10/2003	000000312185	028495	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000521	0002049	200.00	22/10/2003	000000312185	028495	851428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000522	0002050	200.00	22/10/2003	000000312185	028495	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0002051	200.00	22/10/2003	000000312185	028495	851430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000524	0002052	602.54	22/10/2003	000000312185	028495	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000525	0002053	258.65	22/10/2003	000000312185	028495	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000526	0002054	57.00	22/10/2003	000000312185	028495	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000527	0002055	220.80	22/10/2003	000000312185	028495	851435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0002056	500.00	22/10/2003	000000312185	028495	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0002057	150.00	22/10/2003	000000312185	028495	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0002058	100.00	22/10/2003	000000312185	028495	851439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0002059	240.00	22/10/2003	000000312185	028495	851438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000532	0002060	200.00	22/10/2003	000000312185	028495	851440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000533	0002061	240.00	22/10/2003	000000312185	028495	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000534	0002062	80.00	22/10/2003	000000312185	028495	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000535	0002063	200.00	22/10/2003	000000312185	028495	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000536	0002064	400.00	22/10/2003	000000312185	028495	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000537	0002065	200.00	22/10/2003	000000312185	028495	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000538	0002066	770.79	22/10/2003	000000312185	028495	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000539	0002067	200.00	22/10/2003	000000312185	028495	851449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0002068	100.00	22/10/2003	000000312185	028495	851450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000541	0002069	500.00	22/10/2003	000000312185	028495	851451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000542	0002070	200.00	22/10/2003	000000312185	028495	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002029	11115.48	22/10/2003	000000312185	028495	000000	8092.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0002071	140.50	23/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000544	0002072	210.00	23/10/2003	000000312185	028495	851453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000545	0002073	50.00	23/10/2003	000000312185	028495	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000546	0002074	60.00	23/10/2003	000000312185	028495	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000547	0002075	200.00	23/10/2003	000000312185	028495	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000548	0002076	48.00	23/10/2003	000000312185	028495	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000549	0002077	180.00	23/10/2003	000000312185	028495	851461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000550	0002078	450.00	23/10/2003	000000312185	028495	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002037	1286.90	23/10/2003	000000312185	028495	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002038	300.00	23/10/2003	000000312185	028495	851458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002039	917.50	23/10/2003	000000312185	028495	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002040	400.00	23/10/2003	000000312185	028495	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002041	350.00	23/10/2003	000000312185	028495	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002043	330.00	23/10/2003	000000312185	028495	851467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000514	0002042	3670.00	24/10/2003	000000312185	028495	851466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000551	0002079	100.00	24/10/2003	000000312185	028495	851468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000552	0002080	100.00	24/10/2003	000000312185	028495	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000553	0002081	200.00	24/10/2003	000000312185	028495	851471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000554	0002082	100.00	24/10/2003	000000312185	028495	851472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000555	0002083	100.00	24/10/2003	000000312185	028495	851473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000556	0002084	300.00	24/10/2003	000000312185	028495	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000557	0002085	120.00	24/10/2003	000000312185	028495	851475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0002086	400.00	24/10/2003	000000312185	028495	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000559	0002097	34.95	27/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000560	0002088	2272.84	28/10/2003	000000312185	028495	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000561	0002089	2485.60	28/10/2003	000000312185	028495	851479	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000562	0002090	13.58	29/10/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000563	0002091	75.00	29/10/2003	000000312185	028495	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000564	0002092	40.00	29/10/2003	000000312185	028495	851483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000565	0002093	475.00	29/10/2003	000000312185	028495	851484	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0002094	495.00	29/10/2003	000000312185	028495	851485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000567	0002095	530.00	29/10/2003	000000312185	028495	851486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000568	0002096	600.00	29/10/2003	000000312185	028495	851487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000569	0002098	2.70	03/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000570	0002099	29.90	05/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000571	0002100	102.50	10/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002101	1242.70	12/11/2003	000000312185	028495	851501	14296.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002102	2301.53	12/11/2003	000000312185	028495	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002103	2209.10	12/11/2003	000000312185	028495	851503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002104	2931.20	12/11/2003	000000312185	028495	851504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000573	0002113	250.00	12/11/2003	000000312185	028495	851505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0002114	150.00	12/11/2003	000000312185	028495	851506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000575	0002115	275.00	18/11/2003	000000312185	028495	851507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002116	128.13	20/11/2003	000000312185	028495	851508	16486.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002117	210.78	20/11/2003	000000312185	028495	851509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002118	208.23	20/11/2003	000000312185	028495	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002119	1675.93	20/11/2003	000000312185	028495	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002120	2133.02	20/11/2003	000000312185	028495	851512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002121	992.52	20/11/2003	000000312185	028495	851513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002122	106.48	20/11/2003	000000312185	028495	851514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002123	1693.96	20/11/2003	000000312185	028495	851520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000576	0002124	17164.30	20/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0002125	5600.00	20/11/2003	000000312185	028495	851515	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000577	0002126	8000.00	20/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002127	917.50	20/11/2003	000000312185	028495	851522	2028.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002128	917.50	20/11/2003	000000312185	028495	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002129	917.50	20/11/2003	000000312185	028495	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002130	917.50	20/11/2003	000000312185	028495	851525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002131	917.50	20/11/2003	000000312185	028495	851526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002132	917.50	20/11/2003	000000312185	028495	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002133	917.50	20/11/2003	000000312185	028495	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002134	917.50	20/11/2003	000000312185	028495	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002135	917.50	20/11/2003	000000312185	028495	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002136	917.50	20/11/2003	000000312185	028495	851532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002137	917.50	20/11/2003	000000312185	028495	851533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002105	2301.53	20/11/2003	000000312185	028495	851516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002106	2209.10	20/11/2003	000000312185	028495	851517	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002107	1242.70	20/11/2003	000000312185	028495	851518	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002108	2931.20	20/11/2003	000000312185	028495	851519	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002109	623.10	20/11/2003	000000312185	028495	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000579	0002138	399.24	20/11/2003	000000312185	028495	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000580	0002139	236.10	20/11/2003	000000312185	028495	851535	763.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000581	0002140	200.00	20/11/2003	000000312185	028495	851536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000583	0002141	50.00	21/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0002142	400.00	21/11/2003	000000312185	028495	851538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002112	11209.51	21/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002110	508.10	21/11/2003	000000312185	028495	851539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000585	0002143	120.00	24/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000586	0002144	100.00	24/11/2003	000000312185	028495	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000587	0002145	500.00	24/11/2003	000000312185	028495	851541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000588	0002146	200.00	24/11/2003	000000312185	028495	851542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000589	0002147	200.00	24/11/2003	000000312185	028495	851544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000590	0002148	300.00	24/11/2003	000000312185	028495	851543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0002149	500.00	24/11/2003	000000312185	028495	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0002150	100.00	24/11/2003	000000312185	028495	851546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000593	0002151	100.00	24/11/2003	000000312185	028495	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000594	0002152	100.00	24/11/2003	000000312185	028495	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000595	0002153	100.00	24/11/2003	000000312185	028495	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000596	0002154	100.00	24/11/2003	000000312185	028495	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0002155	1024.98	25/11/2003	000000312185	028495	851556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000598	0002156	78.70	25/11/2003	000000312185	028495	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000572	0002111	547.15	25/11/2003	000000312185	028495	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000599	0002157	200.00	26/11/2003	000000312185	028495	851558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000600	0002158	1178.49	26/11/2003	000000312185	028495	851560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000601	0002159	291.18	26/11/2003	000000312185	028495	851563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000602	0002160	700.63	26/11/2003	000000312185	028495	851564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000603	0002161	240.00	26/11/2003	000000312185	028495	851565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0002162	200.00	26/11/2003	000000312185	028495	851566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000605	0002163	180.00	26/11/2003	000000312185	028495	851568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000606	0002164	120.00	26/11/2003	000000312185	028495	851567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000607	0002165	200.00	26/11/2003	000000312185	028495	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000608	0002166	200.00	26/11/2003	000000312185	028495	851570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000609	0002167	300.00	26/11/2003	000000312185	028495	851571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000610	0002168	140.00	26/11/2003	000000312185	028495	851572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000611	0002169	34.95	27/11/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0002171	4.94	01/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000613	0002172	60.00	01/12/2003	000000312185	028495	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000614	0002173	2.00	02/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000615	0002174	29.90	05/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002175	128.13	19/12/2003	000000312185	028495	851576	15820.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002176	210.78	19/12/2003	000000312185	028495	851577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002177	208.23	19/12/2003	000000312185	028495	851578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002178	1675.93	19/12/2003	000000312185	028495	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002179	2133.02	19/12/2003	000000312185	028495	851580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002180	992.52	19/12/2003	000000312185	028495	851581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002181	106.48	19/12/2003	000000312185	028495	851582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002182	2093.20	19/12/2003	000000312185	028495	851583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0002210	377.93	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0002209	370.09	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002198	11946.46	22/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002184	16765.06	22/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000617	0002238	628.28	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0002185	5600.00	22/12/2003	000000312185	028495	851584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0002186	8000.00	22/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002187	4432.80	22/12/2003	000000312185	028495	851585	10234.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002188	1242.70	22/12/2003	000000312185	028495	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002189	2301.53	22/12/2003	000000312185	028495	851587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002190	2209.10	22/12/2003	000000312185	028495	851588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002191	2931.20	22/12/2003	000000312185	028495	851589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002192	367.20	22/12/2003	000000312185	028495	851590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002195	11397.77	22/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0002199	805.30	22/12/2003	000000312185	028495	851591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0002200	624.31	22/12/2003	000000312185	028495	851592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0002201	743.09	22/12/2003	000000312185	028495	851593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000623	0002212	200.00	22/12/2003	000000312185	028495	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000624	0002213	500.00	22/12/2003	000000312185	028495	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000625	0002215	240.00	22/12/2003	000000312185	028495	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0002216	180.00	22/12/2003	000000312185	028495	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000627	0002217	150.00	22/12/2003	000000312185	028495	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002196	143.00	22/12/2003	000000312185	028495	851602	176.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0002214	200.00	22/12/2003	000000312185	028495	851597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000453	0002208	315.26	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0002207	314.06	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0002206	312.94	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0002205	346.31	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0002203	276.68	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0002204	275.83	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0002202	240.81	22/12/2003	000000312185	028495	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000578	0002197	477.00	23/12/2003	000000312185	028495	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000628	0002218	100.00	23/12/2003	000000312185	028495	851603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000629	0002219	200.00	23/12/2003	000000312185	028495	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000630	0002220	500.00	23/12/2003	000000312185	028495	851605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000631	0002221	400.00	23/12/2003	000000312185	028495	851606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0002222	310.00	23/12/2003	000000312185	028495	851608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000633	0002223	50.00	23/12/2003	000000312185	028495	851609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000634	0002224	100.00	23/12/2003	000000312185	028495	851610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000635	0002225	105.00	23/12/2003	000000312185	028495	851611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000636	0002226	199.50	23/12/2003	000000312185	028495	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000637	0002227	146.00	23/12/2003	000000312185	028495	851613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000638	0002228	800.00	23/12/2003	000000312185	028495	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0002229	500.00	23/12/2003	000000312185	028495	851617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000640	0002230	194.75	23/12/2003	000000312185	028495	851618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000641	0002231	600.00	23/12/2003	000000312185	028495	851619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000642	0002232	280.00	23/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002193	2400.00	23/12/2003	000000312185	028495	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0002194	1200.00	23/12/2003	000000312185	028495	851615	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000644	0002234	4.13	30/12/2003	000000312185	028495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000645	0002235	100.00	31/12/2003	000000312185	028495	851623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000646	0002236	100.00	31/12/2003	000000312185	028495	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0002183	666.07	31/12/2003	000000312185	028495	851626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000609	0002237	442.60	31/12/2003	000000312185	028495	851624	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 978

Última atualização: 10/06/2024