Pagamentos - Exercício 2003 - Câmara Municipal de Caiçara

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000019	0000001	120.00	10/01/2003	000000051562	001966	850561	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	1954.19	15/01/2003	000000051562	001966	850563	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	120.00	15/01/2003	000000051562	001966	850562	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000035	0000002	120.00	15/01/2003	000000051562	001966	850568	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000043	0000001	410.51	15/01/2003	000000051562	001966	850564	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000051	0000001	187.00	15/01/2003	000000051562	001966	850565	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000060	0000001	141.12	15/01/2003	000000051562	001966	850567	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000078	0000001	120.00	16/01/2003	000000051562	001966	850569	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000086	0000001	120.00	22/01/2003	000000051562	001966	850581	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000001	40.00	24/01/2003	000000051562	001966	850570	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000108	0000001	35.00	24/01/2003	000000051562	001966	850571	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000001	139.00	25/01/2003	000000051562	001966	850572	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000124	0000001	122.00	25/01/2003	000000051562	001966	850573	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000132	0000001	120.00	27/01/2003	000000051562	001966	850575	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000141	0000001	121.10	28/01/2003	000000051562	001966	850574	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000159	0000001	120.00	31/01/2003	000000051562	001966	850601	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000001	400.00	31/01/2003	000000051562	001966	850599	8.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000001	600.00	31/01/2003	000000051562	001966	850576	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000002	600.00	31/01/2003	000000051562	001966	850577	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000003	600.00	31/01/2003	000000051562	001966	850578	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000004	600.00	31/01/2003	000000051562	001966	850579	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000005	600.00	31/01/2003	000000051562	001966	850580	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000006	600.00	31/01/2003	000000051562	001966	850583	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000007	600.00	31/01/2003	000000051562	001966	850584	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000008	600.00	31/01/2003	000000051562	001966	850585	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000009	600.00	31/01/2003	000000051562	001966	850586	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000010	600.00	31/01/2003	000000051562	001966	850587	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000011	600.00	31/01/2003	000000051562	001966	850588	115.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000012	1050.00	31/01/2003	000000051562	001966	850589	51.90	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000013	600.00	31/01/2003	000000051562	001966	850582	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000001	450.00	31/01/2003	000000051562	001966	850590	34.42	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000002	450.00	31/01/2003	000000051562	001966	850591	34.42	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000003	200.00	31/01/2003	000000051562	001966	850592	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000004	200.00	31/01/2003	000000051562	001966	850593	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000191	0000001	1000.00	31/01/2003	000000051562	001966	850594	20.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000205	0000001	900.00	31/01/2003	000000051562	001966	850595	18.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000213	0000001	200.00	31/01/2003	000000051562	001966	850598	4.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000213	0000002	300.00	31/01/2003	000000051562	001966	850597	6.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000213	0000003	600.00	31/01/2003	000000051562	001966	850596	12.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000221	0000001	2005.50	31/01/2003	000000051562	001966	850600	33.78	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000230	0000001	114.90	03/02/2003	000000051562	001966	850602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	363.00	04/02/2003	000000051562	001966	850603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	120.00	05/02/2003	000000051562	001966	850605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	190.00	06/02/2003	000000051562	001966	850604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	37.00	06/02/2003	000000051562	001966	850606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	120.00	12/02/2003	000000051562	001966	850608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	481.63	13/02/2003	000000051562	001966	850607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	1200.00	13/02/2003	000000051562	001966	850609	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	120.00	18/02/2003	000000051562	001966	850610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	130.75	21/02/2003	000000051562	001966	850611	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	80.00	21/02/2003	000000051562	001966	850612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	172.00	24/02/2003	000000051562	001966	850613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	120.00	24/02/2003	000000051562	001966	850614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	699.00	26/02/2003	000000051562	001966	850615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	100.00	27/02/2003	000000051562	001966	850616	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	120.00	28/02/2003	000000051562	001966	850640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	227.40	28/02/2003	000000051562	001966	850642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	50.00	28/02/2003	000000051562	001966	850641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	900.00	28/02/2003	000000051562	001966	850635	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	600.00	28/02/2003	000000051562	001966	850636	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	200.00	28/02/2003	000000051562	001966	850637	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000003	300.00	28/02/2003	000000051562	001966	850638	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	1000.00	28/02/2003	000000051562	001966	850643	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	200.00	28/02/2003	000000051562	001966	850618	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000002	450.00	28/02/2003	000000051562	001966	850619	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000003	200.00	28/02/2003	000000051562	001966	850620	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000004	450.00	28/02/2003	000000051562	001966	850633	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	600.00	28/02/2003	000000051562	001966	850628	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	1050.00	28/02/2003	000000051562	001966	850634	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	600.00	28/02/2003	000000051562	001966	850626	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	600.00	28/02/2003	000000051562	001966	850632	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000005	600.00	28/02/2003	000000051562	001966	850622	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000006	600.00	28/02/2003	000000051562	001966	850624	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000007	600.00	28/02/2003	000000051562	001966	850623	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000008	600.00	28/02/2003	000000051562	001966	850621	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000009	600.00	28/02/2003	000000051562	001966	850631	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000010	600.00	28/02/2003	000000051562	001966	850625	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000011	600.00	28/02/2003	000000051562	001966	850630	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000012	600.00	28/02/2003	000000051562	001966	850629	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000013	600.00	28/02/2003	000000051562	001966	850627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	2005.50	28/02/2003	000000051562	001966	850639	33.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	120.00	07/03/2003	000000051562	001966	850644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	240.00	12/03/2003	000000051562	001966	850645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	1200.00	17/03/2003	000000051562	001966	850646	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	153.78	17/03/2003	000000051562	001966	850648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	454.50	17/03/2003	000000051562	001966	850649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	150.00	19/03/2003	000000051562	001966	850651	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	120.00	20/03/2003	000000051562	001966	850652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	120.00	27/03/2003	000000051562	001966	850653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1050.00	31/03/2003	000000051562	001966	850654	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	600.00	31/03/2003	000000051562	001966	850656	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000003	600.00	31/03/2003	000000051562	001966	850658	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000004	600.00	31/03/2003	000000051562	001966	850659	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000005	600.00	31/03/2003	000000051562	001966	850660	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000006	600.00	31/03/2003	000000051562	001966	850661	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000007	600.00	31/03/2003	000000051562	001966	850663	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000008	600.00	31/03/2003	000000051562	001966	850664	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000009	600.00	31/03/2003	000000051562	001966	850665	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000010	600.00	31/03/2003	000000051562	001966	850666	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000011	600.00	31/03/2003	000000051562	001966	850668	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000012	600.00	31/03/2003	000000051562	001966	850669	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000013	600.00	31/03/2003	000000051562	001966	850667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	450.00	31/03/2003	000000051562	001966	850655	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000002	200.00	31/03/2003	000000051562	001966	850657	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000003	200.00	31/03/2003	000000051562	001966	850662	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000004	450.00	31/03/2003	000000051562	001966	850670	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	2005.50	31/03/2003	000000051562	001966	850671	33.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	49.95	31/03/2003	000000051562	001966	850680	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	200.00	31/03/2003	000000051562	001966	850672	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000002	300.00	31/03/2003	000000051562	001966	850673	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000003	600.00	31/03/2003	000000051562	001966	850674	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	240.00	31/03/2003	000000051562	001966	850679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	900.00	31/03/2003	000000051562	001966	850675	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	1000.00	31/03/2003	000000051562	001966	850676	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	98.75	31/03/2003	000000051562	001966	850677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	120.00	02/04/2003	000000051562	001966	850701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	240.00	09/04/2003	000000051562	001966	850703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	154.90	11/04/2003	000000051562	001966	850704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	100.00	11/04/2003	000000051562	001966	850702	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	1200.00	15/04/2003	000000051562	001966	850705	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	494.90	23/04/2003	000000051562	001966	850707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	120.00	23/04/2003	000000051562	001966	850706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	120.00	25/04/2003	000000051562	001966	850708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	600.00	30/04/2003	000000051562	001966	850710	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000002	600.00	30/04/2003	000000051562	001966	850711	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000003	600.00	30/04/2003	000000051562	001966	850713	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000004	600.00	30/04/2003	000000051562	001966	850714	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000005	600.00	30/04/2003	000000051562	001966	850715	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000006	600.00	30/04/2003	000000051562	001966	850716	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000007	600.00	30/04/2003	000000051562	001966	850717	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000008	600.00	30/04/2003	000000051562	001966	850718	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000009	600.00	30/04/2003	000000051562	001966	850719	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000010	600.00	30/04/2003	000000051562	001966	850720	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000011	600.00	30/04/2003	000000051562	001966	850681	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000012	1050.00	30/04/2003	000000051562	001966	850682	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000013	600.00	30/04/2003	000000051562	001966	850712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	240.00	30/04/2003	000000051562	001966	850685	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000002	450.00	30/04/2003	000000051562	001966	850686	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000003	450.00	30/04/2003	000000051562	001966	850684	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000004	450.00	30/04/2003	000000051562	001966	850683	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	2066.40	30/04/2003	000000051562	001966	850691	33.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	128.00	30/04/2003	000000051562	001966	850692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	900.00	30/04/2003	000000051562	001966	850687	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	600.00	30/04/2003	000000051562	001966	850688	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000002	240.00	30/04/2003	000000051562	001966	850689	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000003	360.00	30/04/2003	000000051562	001966	850690	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	1000.00	30/04/2003	000000051562	001966	850709	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	120.00	02/05/2003	000000051562	001966	850693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	60.00	08/05/2003	000000051562	001966	850694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	88.00	09/05/2003	000000051562	001966	850695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	900.00	12/05/2003	000000051562	001966	850696	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	1200.00	13/05/2003	000000051562	001966	850697	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	198.37	13/05/2003	000000051562	001966	850721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	120.00	14/05/2003	000000051562	001966	850722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	620.00	14/05/2003	000000051562	001966	850724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	21.00	15/05/2003	000000051562	001966	850726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000002	240.00	15/05/2003	000000051562	001966	850725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	100.00	16/05/2003	000000051562	001966	850727	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	56.00	16/05/2003	000000051562	001966	850728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	120.00	20/05/2003	000000051562	001966	850729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	120.00	20/05/2003	000000051562	001966	850730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	65.00	21/05/2003	000000051562	001966	850732	1.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	279.45	22/05/2003	000000051562	001966	850731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	120.00	23/05/2003	000000051562	001966	850733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	50.00	23/05/2003	000000051562	001966	850734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	600.00	26/05/2003	000000051562	001966	850741	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000002	600.00	26/05/2003	000000051562	001966	850740	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000003	600.00	26/05/2003	000000051562	001966	850739	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000004	600.00	26/05/2003	000000051562	001966	850738	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000005	600.00	26/05/2003	000000051562	001966	850737	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000006	600.00	26/05/2003	000000051562	001966	850736	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000007	600.00	26/05/2003	000000051562	001966	850735	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000008	600.00	26/05/2003	000000051562	001966	850744	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000009	600.00	26/05/2003	000000051562	001966	850743	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000010	600.00	26/05/2003	000000051562	001966	850742	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000011	600.00	26/05/2003	000000051562	001966	850746	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000012	600.00	26/05/2003	000000051562	001966	850745	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000013	1050.00	26/05/2003	000000051562	001966	850747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	240.00	26/05/2003	000000051562	001966	850748	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000002	450.00	26/05/2003	000000051562	001966	850750	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000003	450.00	26/05/2003	000000051562	001966	850749	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000004	450.00	26/05/2003	000000051562	001966	850751	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	1000.00	26/05/2003	000000051562	001966	850752	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	900.00	26/05/2003	000000051562	001966	850753	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	600.00	26/05/2003	000000051562	001966	850754	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000002	360.00	26/05/2003	000000051562	001966	850755	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000003	240.00	26/05/2003	000000051562	001966	850756	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	120.00	28/05/2003	000000051562	001966	850757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	220.00	29/05/2003	000000051562	001966	850759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	2066.40	29/05/2003	000000051562	001966	850758	11.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	490.19	29/05/2003	000000051562	001966	850760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	240.00	03/06/2003	000000051562	001966	850761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	77.35	04/06/2003	000000051562	001966	850762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	222.53	09/06/2003	000000051562	001966	850763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	347.50	10/06/2003	000000051562	001966	850764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	120.00	10/06/2003	000000051562	001966	850766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	1200.00	10/06/2003	000000051562	001966	850765	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	120.00	11/06/2003	000000051562	001966	850767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	200.00	16/06/2003	000000051562	001966	850769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	120.00	16/06/2003	000000051562	001966	850768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000002	120.00	16/06/2003	000000051562	001966	850770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	1000.00	25/06/2003	000000051562	001966	850771	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	900.00	25/06/2003	000000051562	001966	850772	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	360.00	25/06/2003	000000051562	001966	850773	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000002	600.00	25/06/2003	000000051562	001966	850774	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000003	240.00	25/06/2003	000000051562	001966	850775	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	120.00	25/06/2003	000000051562	001966	850776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	240.00	30/06/2003	000000051562	001966	850777	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000002	450.00	30/06/2003	000000051562	001966	850778	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000003	450.00	30/06/2003	000000051562	001966	850779	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000004	450.00	30/06/2003	000000051562	001966	850780	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	1050.00	30/06/2003	000000051562	001966	850781	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000002	600.00	30/06/2003	000000051562	001966	850782	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000003	600.00	30/06/2003	000000051562	001966	850783	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000004	600.00	30/06/2003	000000051562	001966	850784	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000005	600.00	30/06/2003	000000051562	001966	850785	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000006	600.00	30/06/2003	000000051562	001966	850788	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000007	600.00	30/06/2003	000000051562	001966	850789	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000008	600.00	30/06/2003	000000051562	001966	850793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000009	600.00	01/07/2003	000000051562	001966	850786	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000010	600.00	01/07/2003	000000051562	001966	850787	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000011	600.00	01/07/2003	000000051562	001966	850790	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000012	600.00	01/07/2003	000000051562	001966	850791	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000013	600.00	01/07/2003	000000051562	001966	850792	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	486.58	01/07/2003	000000051562	001966	850798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	2066.40	01/07/2003	000000051562	001966	850794	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	305.00	01/07/2003	000000051562	001966	850797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	93.32	01/07/2003	000000051562	001966	850799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	120.00	03/07/2003	000000051562	001966	850800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	35.00	07/07/2003	000000051562	001966	850801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	120.00	08/07/2003	000000051562	001966	850802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	120.00	09/07/2003	000000051562	001966	850803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	1200.00	10/07/2003	000000051562	001966	850804	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	234.01	14/07/2003	000000051562	001966	850805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	120.00	15/07/2003	000000051562	001966	850806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	120.00	18/07/2003	000000051562	001966	850807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	120.00	22/07/2003	000000051562	001966	850808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	120.00	29/07/2003	000000051562	001966	850809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	600.00	31/07/2003	000000051562	001966	850815	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000002	600.00	31/07/2003	000000051562	001966	850816	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000003	600.00	31/07/2003	000000051562	001966	850818	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000004	600.00	31/07/2003	000000051562	001966	850817	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000005	600.00	31/07/2003	000000051562	001966	850841	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000006	600.00	31/07/2003	000000051562	001966	850820	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000007	600.00	31/07/2003	000000051562	001966	850819	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000008	600.00	31/07/2003	000000051562	001966	850844	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000009	600.00	31/07/2003	000000051562	001966	850843	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000010	600.00	31/07/2003	000000051562	001966	850842	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000011	600.00	31/07/2003	000000051562	001966	850845	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000012	600.00	31/07/2003	000000051562	001966	850846	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000013	1050.00	31/07/2003	000000051562	001966	850847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	240.00	31/07/2003	000000051562	001966	850849	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000002	450.00	31/07/2003	000000051562	001966	850851	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000003	450.00	31/07/2003	000000051562	001966	850850	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	600.00	31/07/2003	000000051562	001966	850848	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	240.00	31/07/2003	000000051562	001966	850855	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000002	600.00	31/07/2003	000000051562	001966	850853	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000003	360.00	31/07/2003	000000051562	001966	850854	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	900.00	31/07/2003	000000051562	001966	850810	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	1000.00	31/07/2003	000000051562	001966	850852	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	120.00	05/08/2003	000000051562	001966	850856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	240.00	13/08/2003	000000051562	001966	850857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	120.00	18/08/2003	000000051562	001966	850858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	120.00	20/08/2003	000000051562	001966	850859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	2242.05	21/08/2003	000000051562	001966	850860	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	1200.00	21/08/2003	000000051562	001966	850861	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	140.01	21/08/2003	000000051562	001966	850863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	450.00	21/08/2003	000000051562	001966	850862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	84.50	21/08/2003	000000051562	001966	850864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	492.92	22/08/2003	000000051562	001966	850865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	120.00	25/08/2003	000000051562	001966	850866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	120.00	27/08/2003	000000051562	001966	850867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	450.00	29/08/2003	000000051562	001966	850902	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000002	450.00	29/08/2003	000000051562	001966	850903	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000003	450.00	29/08/2003	000000051562	001966	850904	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000004	240.00	29/08/2003	000000051562	001966	850905	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	600.00	29/08/2003	000000051562	001966	850869	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000002	600.00	29/08/2003	000000051562	001966	850870	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000003	600.00	29/08/2003	000000051562	001966	850871	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000004	600.00	29/08/2003	000000051562	001966	850872	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000005	600.00	29/08/2003	000000051562	001966	850873	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000006	600.00	29/08/2003	000000051562	001966	850874	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000007	600.00	29/08/2003	000000051562	001966	850875	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000008	1050.00	29/08/2003	000000051562	001966	850876	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000009	600.00	29/08/2003	000000051562	001966	850877	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000010	600.00	29/08/2003	000000051562	001966	850878	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000011	600.00	29/08/2003	000000051562	001966	850879	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000012	600.00	29/08/2003	000000051562	001966	850880	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000013	600.00	29/08/2003	000000051562	001966	850901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	900.00	04/09/2003	000000051562	001966	850906	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	120.00	10/09/2003	000000051562	001966	850907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	120.00	16/09/2003	000000051562	001966	850908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	1000.00	19/09/2003	000000051562	001966	850911	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	200.00	19/09/2003	000000051562	001966	850914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	120.00	19/09/2003	000000051562	001966	850915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000002	120.00	19/09/2003	000000051562	001966	850916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	600.00	19/09/2003	000000051562	001966	850909	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000002	360.00	19/09/2003	000000051562	001966	850910	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000003	240.00	19/09/2003	000000051562	001966	850912	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	1200.00	19/09/2003	000000051562	001966	850913	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	450.00	22/09/2003	000000051562	001966	850917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	2167.66	22/09/2003	000000051562	001966	850918	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	55.38	22/09/2003	000000051562	001966	850920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	183.43	23/09/2003	000000051562	001966	850921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	250.00	23/09/2003	000000051562	001966	850922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	495.65	23/09/2003	000000051562	001966	850923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	240.00	25/09/2003	000000051562	001966	850924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	120.00	29/09/2003	000000051562	001966	850925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	600.00	30/09/2003	000000051562	001966	850926	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000002	600.00	30/09/2003	000000051562	001966	850927	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000003	600.00	30/09/2003	000000051562	001966	850928	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000004	600.00	30/09/2003	000000051562	001966	850929	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000005	600.00	30/09/2003	000000051562	001966	850930	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000006	600.00	30/09/2003	000000051562	001966	850931	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000007	600.00	30/09/2003	000000051562	001966	850932	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000008	600.00	30/09/2003	000000051562	001966	850933	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000009	600.00	30/09/2003	000000051562	001966	850934	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000010	600.00	30/09/2003	000000051562	001966	850935	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000011	1050.00	30/09/2003	000000051562	001966	850937	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000012	600.00	30/09/2003	000000051562	001966	850936	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000013	600.00	30/09/2003	000000051562	001966	850938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	450.00	30/09/2003	000000051562	001966	850942	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000002	450.00	30/09/2003	000000051562	001966	850941	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000003	240.00	30/09/2003	000000051562	001966	850939	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000004	450.00	30/09/2003	000000051562	001966	850940	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	900.00	01/10/2003	000000051562	001966	850943	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	120.00	03/10/2003	000000051562	001966	850944	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	1000.00	13/10/2003	000000051562	001966	850945	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	120.00	13/10/2003	000000051562	001966	850946	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	600.00	14/10/2003	000000051562	001966	850947	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000002	360.00	14/10/2003	000000051562	001966	850948	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000003	240.00	14/10/2003	000000051562	001966	850949	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	1200.00	14/10/2003	000000051562	001966	850950	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	2208.10	14/10/2003	000000051562	001966	850951	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	185.00	14/10/2003	000000051562	001966	850952	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	44.00	14/10/2003	000000051562	001966	850953	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	43.94	14/10/2003	000000051562	001966	850954	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	498.95	15/10/2003	000000051562	001966	850955	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	138.48	15/10/2003	000000051562	001966	850956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000002	82.13	15/10/2003	000000051562	001966	850957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	120.00	16/10/2003	000000051562	001966	850958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	120.00	17/10/2003	000000051562	001966	850959	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	120.00	22/10/2003	000000051562	001966	850960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	120.00	27/10/2003	000000051562	001966	850961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	120.00	28/10/2003	000000051562	001966	850962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	320.00	29/10/2003	000000051562	001966	850963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	600.00	30/10/2003	000000051562	001966	850964	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000002	600.00	30/10/2003	000000051562	001966	850965	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000003	600.00	30/10/2003	000000051562	001966	850966	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000004	600.00	30/10/2003	000000051562	001966	850967	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000005	600.00	30/10/2003	000000051562	001966	850968	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000006	600.00	30/10/2003	000000051562	001966	850969	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000007	600.00	30/10/2003	000000051562	001966	850971	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000008	600.00	30/10/2003	000000051562	001966	850970	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000009	600.00	30/10/2003	000000051562	001966	850973	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000010	600.00	30/10/2003	000000051562	001966	850972	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000011	600.00	30/10/2003	000000051562	001966	850974	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000012	1050.00	30/10/2003	000000051562	001966	850976	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000013	600.00	30/10/2003	000000051562	001966	850975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	450.00	30/10/2003	000000051562	001966	850978	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000002	450.00	30/10/2003	000000051562	001966	850977	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000003	450.00	30/10/2003	000000051562	001966	850979	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000004	240.00	30/10/2003	000000051562	001966	850980	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	900.00	30/10/2003	000000051562	001966	850981	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	120.00	03/11/2003	000000051562	001966	850982	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	175.00	05/11/2003	000000051562	001966	850983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	120.00	06/11/2003	000000051562	001966	850984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	1000.00	11/11/2003	000000051562	001966	850986	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	120.00	11/11/2003	000000051562	001966	850987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000002	120.00	11/11/2003	000000051562	001966	850989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	1200.00	11/11/2003	000000051562	001966	850993	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	600.00	11/11/2003	000000051562	001966	850990	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000002	360.00	11/11/2003	000000051562	001966	850991	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000003	240.00	11/11/2003	000000051562	001966	850992	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	2208.10	12/11/2003	000000051562	001966	850994	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	256.39	12/11/2003	000000051562	001966	850995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	82.55	12/11/2003	000000051562	001966	850996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	41.05	12/11/2003	000000051562	001966	850997	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	142.00	12/11/2003	000000051562	001966	850998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	120.00	13/11/2003	000000051562	001966	850999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	495.60	13/11/2003	000000051562	001966	851000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	120.00	14/11/2003	000000051562	001966	851001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	240.00	19/11/2003	000000051562	001966	851002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	120.00	24/11/2003	000000051562	001966	851003	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	120.00	27/11/2003	000000051562	001966	851004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	600.00	28/11/2003	000000051562	001966	851005	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000002	600.00	28/11/2003	000000051562	001966	851006	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000003	600.00	28/11/2003	000000051562	001966	851007	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000004	600.00	28/11/2003	000000051562	001966	851008	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000005	600.00	28/11/2003	000000051562	001966	851009	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000006	600.00	28/11/2003	000000051562	001966	851010	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000007	600.00	28/11/2003	000000051562	001966	851011	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000008	1050.00	28/11/2003	000000051562	001966	851012	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000009	600.00	28/11/2003	000000051562	001966	851013	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000010	600.00	28/11/2003	000000051562	001966	851014	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000011	600.00	28/11/2003	000000051562	001966	851015	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000012	600.00	28/11/2003	000000051562	001966	851016	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000013	600.00	28/11/2003	000000051562	001966	851017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	450.00	28/11/2003	000000051562	001966	851018	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000002	240.00	28/11/2003	000000051562	001966	851019	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000003	450.00	28/11/2003	000000051562	001966	851020	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000004	450.00	28/11/2003	000000051562	001966	851021	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	900.00	01/12/2003	000000051562	001966	851025	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	1000.00	11/12/2003	000000051562	001966	851026	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	240.00	11/12/2003	000000051562	001966	851027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	1200.00	12/12/2003	000000051562	001966	851031	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	600.00	12/12/2003	000000051562	001966	851032	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000002	240.00	12/12/2003	000000051562	001966	851034	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000003	360.00	12/12/2003	000000051562	001966	851035	7.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	120.00	12/12/2003	000000051562	001966	851037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000002	120.00	12/12/2003	000000051562	001966	851039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	180.00	12/12/2003	000000051562	001966	851038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	497.40	15/12/2003	000000051562	001966	851040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	80.00	15/12/2003	000000051562	001966	851041	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	120.00	16/12/2003	000000051562	001966	851042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	2208.10	17/12/2003	000000051562	001966	851043	40.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	116.58	17/12/2003	000000051562	001966	851044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000002	174.38	17/12/2003	000000051562	001966	851045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	120.00	18/12/2003	000000051562	001966	851046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	120.00	19/12/2003	000000051562	001966	851047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	120.00	23/12/2003	000000051562	001966	851048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	450.00	30/12/2003	000000051562	001966	851062	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000002	450.00	30/12/2003	000000051562	001966	851063	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000003	450.00	30/12/2003	000000051562	001966	851064	34.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000004	240.00	30/12/2003	000000051562	001966	851065	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	600.00	30/12/2003	000000051562	001966	851049	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000002	600.00	30/12/2003	000000051562	001966	851050	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000003	600.00	30/12/2003	000000051562	001966	851051	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000004	600.00	30/12/2003	000000051562	001966	851052	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000005	600.00	30/12/2003	000000051562	001966	851053	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000006	600.00	30/12/2003	000000051562	001966	851054	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000007	600.00	30/12/2003	000000051562	001966	851055	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000008	600.00	30/12/2003	000000051562	001966	851056	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000009	600.00	30/12/2003	000000051562	001966	851057	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000010	600.00	30/12/2003	000000051562	001966	851058	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000011	600.00	30/12/2003	000000051562	001966	851059	51.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000012	600.00	30/12/2003	000000051562	001966	851060	115.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000013	1050.00	30/12/2003	000000051562	001966	851061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	900.00	30/12/2003	000000051562	001966	851066	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	600.00	30/12/2003	000000051562	001966	851067	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	6.41	30/12/2003	000000051562	001966	851068	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 441

Última atualização: 10/06/2024