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	0000001	7.00	06/01/2003	000013.769-3	0585-1	851311	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000003	0000001	3.20	17/01/2003	000013.769-3	0585-1	851311	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000001	1200.00	20/01/2003	000013.769-3	0585-1	851271	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000002	1200.00	20/01/2003	000013.769-3	0585-1	851270	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000003	1100.00	20/01/2003	000013.769-3	0585-1	851268	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000004	1200.00	20/01/2003	000013.769-3	0585-1	851272	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000005	1200.00	20/01/2003	000013.769-3	0585-1	851273	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000006	1200.00	20/01/2003	000013.769-3	0585-1	851274	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000007	1200.00	20/01/2003	000013.769-3	0585-1	851275	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000008	1200.00	20/01/2003	000013.769-3	0585-1	851276	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000009	1200.00	20/01/2003	000013.769-3	0585-1	851277	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000010	1200.00	20/01/2003	000013.769-3	0585-1	851278	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000011	1200.00	20/01/2003	000013.769-3	0585-1	851279	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000012	1200.00	20/01/2003	000013.769-3	0585-1	851280	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000013	1200.00	20/01/2003	000013.769-3	0585-1	851281	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000014	1200.00	20/01/2003	000013.769-3	0585-1	851282	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000015	1200.00	20/01/2003	000013.769-3	0585-1	851283	132.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000004	0000016	100.00	20/01/2003	000013.769-3	0585-1	851269	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000001	266.66	20/01/2003	000013.769-3	0585-1	851292	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000002	267.50	20/01/2003	000013.769-3	0585-1	851284	20.46	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000003	916.66	20/01/2003	000013.769-3	0585-1	851285	47.58	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000004	266.66	20/01/2003	000013.769-3	0585-1	851297	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000005	535.00	20/01/2003	000013.769-3	0585-1	851286	46.28	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000006	916.66	20/01/2003	000013.769-3	0585-1	851293	47.58	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000007	588.50	20/01/2003	000013.769-3	0585-1	851287	50.91	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000008	277.92	20/01/2003	000013.769-3	0585-1	851294	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000009	266.66	20/01/2003	000013.769-3	0585-1	851295	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000005	0000010	277.92	20/01/2003	000013.769-3	0585-1	851296	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000006	0000001	221.39	20/01/2003	000013.769-3	0585-1	851288	16.07	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000006	0000002	200.00	20/01/2003	000013.769-3	0585-1	851289	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000006	0000003	200.00	20/01/2003	000013.769-3	0585-1	851291	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000006	0000004	222.52	20/01/2003	000013.769-3	0585-1	851290	15.30	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000007	0000001	358.00	20/01/2003	000013.769-3	0585-1	851302	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000008	0000001	450.00	20/01/2003	000013.769-3	0585-1	851305	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000009	0000001	310.00	20/01/2003	000013.769-3	0585-1	851304	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000010	0000001	550.00	20/01/2003	000013.769-3	0585-1	851301	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000011	0000001	120.00	20/01/2003	000013.769-3	0585-1	851300	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000012	0000001	30.00	20/01/2003	000013.769-3	0585-1	851298	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000013	0000001	50.00	20/01/2003	000013.769-3	0585-1	851299	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000014	0000001	5.30	20/01/2003	000013.769-3	0585-1	851311	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000017	0000001	33.92	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000018	0000001	48.40	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000019	0000001	174.02	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000020	0000001	333.34	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000021	0000001	37.14	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000022	0000001	32.27	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000023	0000001	5.20	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000024	0000001	304.27	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000025	0000001	37.14	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000026	0000001	22.87	20/01/2003	000013.769-3	0585-1	851303	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000027	0000001	200.00	21/01/2003	000013.769-3	0585-1	851312	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000028	0000001	344.20	21/01/2003	000013.769-3	0585-1	851307	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000029	0000001	250.00	21/01/2003	000013.769-3	0585-1	851306	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000030	0000001	500.00	21/01/2003	000013.769-3	0585-1	851309	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000031	0000001	300.00	21/01/2003	000013.769-3	0585-1	851308	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000032	0000001	4626.94	21/01/2003	000013.769-3	0585-1	851316	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000015	0000001	185.00	21/01/2003	000013.769-3	0585-1	851313	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000016	0000001	50.00	21/01/2003	000013.769-3	0585-1	851314	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000002	0000001	30.96	21/01/2003	000013.769-3	0585-1	851310	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000034	0000001	151.00	22/01/2003	000013.769-3	0585-1	851317	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000035	0000001	1200.00	22/01/2003	000013.769-3	0585-1	851318	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000036	0000001	79.00	24/01/2003	000013.769-3	0585-1	851320	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000037	0000001	22.00	24/01/2003	000013.769-3	0585-1	851322	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000038	0000001	30.50	24/01/2003	000013.769-3	0585-1	851321	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000039	0000001	257.76	24/01/2003	000013.769-3	0585-1	851319	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000040	0000001	288.25	24/01/2003	000013.769-3	0585-1	851319	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000041	0000001	30.00	27/01/2003	000013.769-3	0585-1	851354	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000042	0000001	170.00	27/01/2003	000013.769-3	0585-1	851323	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000043	0000001	99.40	28/01/2003	000013.769-3	0585-1	851326	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000044	0000001	192.00	28/01/2003	000013.769-3	0585-1	851325	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000045	0000001	135.00	28/01/2003	000013.769-3	0585-1	851327	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000046	0000001	110.00	29/01/2003	000013.769-3	0585-1	851328	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000047	0000001	34.50	31/01/2003	000013.769-3	0585-1	851311	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000048	0000001	300.00	31/01/2003	000013.769-3	0585-1	851330	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000035	0000002	100.00	31/01/2003	000013.769-3	0585-1	851331	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000030	0000002	250.00	31/01/2003	000013.769-3	0585-1	851329	0.00	1	Conta Corrente	CAMARA MUN VEREADORES CAT
CAMARA MUNICIPAL	0000049	0000001	187.09	03/02/2003	000013.769-3	0585-1	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	120.00	03/02/2003	000013.769-3	0585-1	851332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	4.40	06/02/2003	000013.769-3	0585-1	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	39.09	07/02/2003	000013.769-3	0585-1	851336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	150.00	07/02/2003	000013.769-3	0585-1	851334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000006	802.50	17/02/2003	000013.769-3	0585-1	851337	46.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	427.00	19/02/2003	000013.769-3	0585-1	851345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1200.00	20/02/2003	000013.769-3	0585-1	851338	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000002	1200.00	20/02/2003	000013.769-3	0585-1	851373	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000003	1100.00	20/02/2003	000013.769-3	0585-1	851339	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000004	100.00	20/02/2003	000013.769-3	0585-1	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000005	1200.00	20/02/2003	000013.769-3	0585-1	851362	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000006	1200.00	20/02/2003	000013.769-3	0585-1	851363	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000007	1200.00	20/02/2003	000013.769-3	0585-1	851364	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000008	1200.00	20/02/2003	000013.769-3	0585-1	851365	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000009	1200.00	20/02/2003	000013.769-3	0585-1	851369	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000010	1200.00	20/02/2003	000013.769-3	0585-1	851367	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000011	1200.00	20/02/2003	000013.769-3	0585-1	851368	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000012	1200.00	20/02/2003	000013.769-3	0585-1	851361	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000013	1200.00	20/02/2003	000013.769-3	0585-1	851370	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000014	1200.00	20/02/2003	000013.769-3	0585-1	851371	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000015	1200.00	20/02/2003	000013.769-3	0585-1	851372	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000016	1200.00	20/02/2003	000013.769-3	0585-1	851366	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	326.45	20/02/2003	000013.769-3	0585-1	851343	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000002	300.00	20/02/2003	000013.769-3	0585-1	851344	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000003	300.00	20/02/2003	000013.769-3	0585-1	851346	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000004	322.52	20/02/2003	000013.769-3	0585-1	851347	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000005	221.39	20/02/2003	000013.769-3	0585-1	851348	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	550.00	20/02/2003	000013.769-3	0585-1	851356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	720.00	20/02/2003	000013.769-3	0585-1	851354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	255.00	20/02/2003	000013.769-3	0585-1	851360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	30.00	20/02/2003	000013.769-3	0585-1	851358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	120.00	20/02/2003	000013.769-3	0585-1	851357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	469.77	20/02/2003	000013.769-3	0585-1	851355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	765.00	20/02/2003	000013.769-3	0585-1	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	1300.00	20/02/2003	000013.769-3	0585-1	851353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000007	550.00	20/02/2003	000013.769-3	0585-1	851379	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000008	882.75	20/02/2003	000013.769-3	0585-1	851380	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000009	211.26	20/02/2003	000013.769-3	0585-1	851341	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000010	200.00	20/02/2003	000013.769-3	0585-1	851342	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	200.00	20/02/2003	000013.769-3	0585-1	851374	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000002	401.25	20/02/2003	000013.769-3	0585-1	851375	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000003	200.00	20/02/2003	000013.769-3	0585-1	851376	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000004	825.00	20/02/2003	000013.769-3	0585-1	851377	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000005	200.00	20/02/2003	000013.769-3	0585-1	851378	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	233.00	20/02/2003	000013.769-3	0585-1	851359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	600.00	21/02/2003	000013.769-3	0585-1	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	450.00	21/02/2003	000013.769-3	0585-1	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	4671.06	21/02/2003	000013.769-3	0585-1	851411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	3.64	21/02/2003	000013.769-3	0585-1	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	1.65	21/02/2003	000013.769-3	0585-1	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	57.00	21/02/2003	000013.769-3	0585-1	851403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	427.60	21/02/2003	000013.769-3	0585-1	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	369.00	21/02/2003	000013.769-3	0585-1	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	100.00	21/02/2003	000013.769-3	0585-1	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	50.00	21/02/2003	000013.769-3	0585-1	851406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	126.00	21/02/2003	000013.769-3	0585-1	851409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	546.50	21/02/2003	000013.769-3	0585-1	851404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	50.00	21/02/2003	000013.769-3	0585-1	851407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	120.00	21/02/2003	000013.769-3	0585-1	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	33.92	21/02/2003	000013.769-3	0585-1	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	18.44	21/02/2003	000013.769-3	0585-1	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	167.69	21/02/2003	000013.769-3	0585-1	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	37.14	21/02/2003	000013.769-3	0585-1	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	318.22	21/02/2003	000013.769-3	0585-1	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	180.00	23/02/2003	000013.769-3	0585-1	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	50.00	24/02/2003	000013.769-3	0585-1	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	600.00	24/02/2003	000013.769-3	0585-1	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	210.63	24/02/2003	000013.769-3	0585-1	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	40.00	25/02/2003	000013.769-3	0585-1	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	155.00	26/02/2003	000013.769-3	0585-1	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	55.16	06/03/2003	000013.769-3	0585-1	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	298.49	06/03/2003	000013.769-3	0585-1	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	300.00	06/03/2003	000013.769-3	0585-1	851420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	180.00	06/03/2003	000013.769-3	0585-1	851382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	240.00	06/03/2003	000013.769-3	0585-1	851381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	280.00	10/03/2003	000013.769-3	0585-1	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	120.00	10/03/2003	000013.769-3	0585-1	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	100.00	20/03/2003	000013.769-3	0585-1	851422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	1200.00	20/03/2003	000013.769-3	0585-1	851423	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000003	1200.00	20/03/2003	000013.769-3	0585-1	851424	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000004	1200.00	20/03/2003	000013.769-3	0585-1	851425	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000005	1200.00	20/03/2003	000013.769-3	0585-1	851426	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000006	1200.00	20/03/2003	000013.769-3	0585-1	851427	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000007	1200.00	20/03/2003	000013.769-3	0585-1	851428	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000008	1200.00	20/03/2003	000013.769-3	0585-1	851429	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000009	1200.00	20/03/2003	000013.769-3	0585-1	851430	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000010	1200.00	20/03/2003	000013.769-3	0585-1	851431	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000011	1200.00	20/03/2003	000013.769-3	0585-1	851432	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000012	1200.00	20/03/2003	000013.769-3	0585-1	851433	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000013	1200.00	20/03/2003	000013.769-3	0585-1	851434	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000014	1200.00	20/03/2003	000013.769-3	0585-1	851435	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000015	1200.00	20/03/2003	000013.769-3	0585-1	851436	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	450.00	20/03/2003	000013.769-3	0585-1	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	600.00	20/03/2003	000013.769-3	0585-1	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1300.00	20/03/2003	000013.769-3	0585-1	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	200.00	20/03/2003	000013.769-3	0585-1	851388	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000002	200.00	20/03/2003	000013.769-3	0585-1	851389	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000003	222.52	20/03/2003	000013.769-3	0585-1	851390	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000004	221.39	20/03/2003	000013.769-3	0585-1	851391	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000005	221.39	20/03/2003	000013.769-3	0585-1	851392	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	200.00	20/03/2003	000013.769-3	0585-1	851393	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000002	267.50	20/03/2003	000013.769-3	0585-1	851394	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000003	200.00	20/03/2003	000013.769-3	0585-1	851395	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000004	550.00	20/03/2003	000013.769-3	0585-1	851396	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000005	200.00	20/03/2003	000013.769-3	0585-1	851397	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000006	535.00	20/03/2003	000013.769-3	0585-1	851387	46.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000007	550.00	20/03/2003	000013.769-3	0585-1	851398	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000008	588.50	20/03/2003	000013.769-3	0585-1	851399	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000009	211.26	20/03/2003	000013.769-3	0585-1	851400	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000010	200.00	20/03/2003	000013.769-3	0585-1	851421	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	168.00	20/03/2003	000013.769-3	0585-1	851448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	560.75	20/03/2003	000013.769-3	0585-1	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	30.00	20/03/2003	000013.769-3	0585-1	851440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	781.36	20/03/2003	000013.769-3	0585-1	851450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	900.00	20/03/2003	000013.769-3	0585-1	851449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	650.00	20/03/2003	000013.769-3	0585-1	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	800.00	20/03/2003	000013.769-3	0585-1	851348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	550.00	20/03/2003	000013.769-3	0585-1	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	518.95	20/03/2003	000013.769-3	0585-1	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	378.75	21/03/2003	000013.769-3	0585-1	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	226.00	21/03/2003	000013.769-3	0585-1	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	30.00	21/03/2003	000013.769-3	0585-1	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	120.00	21/03/2003	000013.769-3	0585-1	851453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	520.75	21/03/2003	000013.769-3	0585-1	851455	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	4797.06	21/03/2003	000013.769-3	0585-1	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000016	1700.00	21/03/2003	000013.769-3	0585-1	851451	257.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	350.54	24/03/2003	000013.769-3	0585-1	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	120.00	24/03/2003	000013.769-3	0585-1	851464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	70.00	24/03/2003	000013.769-3	0585-1	851461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	40.00	24/03/2003	000013.769-3	0585-1	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	280.00	24/03/2003	000013.769-3	0585-1	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	33.68	25/03/2003	000013.769-3	0585-1	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000002	0.24	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	5.68	25/03/2003	000013.769-3	0585-1	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	214.00	25/03/2003	000013.769-3	0585-1	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	60.00	25/03/2003	000013.769-3	0585-1	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	50.00	26/03/2003	000013.769-3	0585-1	851466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	245.00	26/03/2003	000013.769-3	0585-1	851467	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	17.53	30/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	89.00	31/03/2003	000013.769-3	0585-1	851468	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	349.22	01/04/2003	000013.769-3	0585-1	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	40.80	01/04/2003	000013.769-3	0585-1	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	37.15	01/04/2003	000013.769-3	0585-1	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	50.00	05/04/2003	000013.769-3	0585-1	851470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	204.95	07/04/2003	000013.769-3	0585-1	851471	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	20.07	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	241.50	09/04/2003	000013.769-3	0585-1	851472	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	8.80	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	3.25	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	4.00	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	5.00	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	6.00	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	5.00	16/04/2003	000013.769-3	0585-1	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	221.39	22/04/2003	000013.769-3	0585-1	851492	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000002	240.00	22/04/2003	000013.769-3	0585-1	851493	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000003	240.00	22/04/2003	000013.769-3	0585-1	851494	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000004	262.52	22/04/2003	000013.769-3	0585-1	851495	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000005	221.39	22/04/2003	000013.769-3	0585-1	851496	16.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	240.00	22/04/2003	000013.769-3	0585-1	851514	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000002	267.50	22/04/2003	000013.769-3	0585-1	851515	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000003	240.00	22/04/2003	000013.769-3	0585-1	851516	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000004	550.00	22/04/2003	000013.769-3	0585-1	851517	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000005	240.00	22/04/2003	000013.769-3	0585-1	851497	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000006	535.00	22/04/2003	000013.769-3	0585-1	851473	46.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000007	550.00	22/04/2003	000013.769-3	0585-1	851518	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000008	588.50	22/04/2003	000013.769-3	0585-1	851513	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000009	251.26	22/04/2003	000013.769-3	0585-1	851519	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000010	240.00	22/04/2003	000013.769-3	0585-1	851481	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	1200.00	22/04/2003	000013.769-3	0585-1	851479	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000002	1200.00	22/04/2003	000013.769-3	0585-1	851501	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000003	1680.00	22/04/2003	000013.769-3	0585-1	851475	257.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000004	120.00	22/04/2003	000013.769-3	0585-1	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000005	1200.00	22/04/2003	000013.769-3	0585-1	851512	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000006	1200.00	22/04/2003	000013.769-3	0585-1	851502	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000007	1200.00	22/04/2003	000013.769-3	0585-1	851503	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000008	1200.00	22/04/2003	000013.769-3	0585-1	851504	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000009	1200.00	22/04/2003	000013.769-3	0585-1	851505	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000010	1200.00	22/04/2003	000013.769-3	0585-1	851508	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000011	1200.00	22/04/2003	000013.769-3	0585-1	851506	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000012	720.00	22/04/2003	000013.769-3	0585-1	851477	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000013	480.00	22/04/2003	000013.769-3	0585-1	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000014	1200.00	22/04/2003	000013.769-3	0585-1	851507	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000015	1200.00	22/04/2003	000013.769-3	0585-1	851509	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000016	1200.00	22/04/2003	000013.769-3	0585-1	851510	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000017	1200.00	22/04/2003	000013.769-3	0585-1	851511	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	550.00	22/04/2003	000013.769-3	0585-1	851520	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	798.37	22/04/2003	000013.769-3	0585-1	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	500.00	22/04/2003	000013.769-3	0585-1	851485	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	900.00	22/04/2003	000013.769-3	0585-1	851490	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	70.00	22/04/2003	000013.769-3	0585-1	851489	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	447.00	22/04/2003	000013.769-3	0585-1	851483	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	30.00	22/04/2003	000013.769-3	0585-1	851486	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	785.00	22/04/2003	000013.769-3	0585-1	851491	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1300.00	22/04/2003	000013.769-3	0585-1	851484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	450.00	22/04/2003	000013.769-3	0585-1	851487	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	600.00	22/04/2003	000013.769-3	0585-1	851488	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	120.00	23/04/2003	000013.769-3	0585-1	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	115.00	23/04/2003	000013.769-3	0585-1	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	40.00	23/04/2003	000013.769-3	0585-1	851523	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	165.80	23/04/2003	000013.769-3	0585-1	851499	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	70.00	23/04/2003	000013.769-3	0585-1	851500	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	605.10	23/04/2003	000013.769-3	0585-1	851498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	397.55	23/04/2003	000013.769-3	0585-1	851525	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	175.65	23/04/2003	000013.769-3	0585-1	851522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	153.17	24/04/2003	000013.769-3	0585-1	851529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	38.82	24/04/2003	000013.769-3	0585-1	851529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	195.00	24/04/2003	000013.769-3	0585-1	851526	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	407.68	24/04/2003	000013.769-3	0585-1	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	250.00	24/04/2003	000013.769-3	0585-1	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	4864.26	25/04/2003	000013.769-3	0585-1	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	49.91	02/05/2003	000013.769-3	0585-1	851532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	547.08	02/05/2003	000013.769-3	0585-1	851532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	215.15	05/05/2003	000013.769-3	0585-1	851533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	5.50	14/05/2003	000013.769-3	0585-1	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	8.80	14/05/2003	000013.769-3	0585-1	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	222.96	19/05/2003	000013.769-3	0585-1	851535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	36.06	19/05/2003	000013.769-3	0585-1	851535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	600.00	20/05/2003	000013.769-3	0585-1	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	550.00	20/05/2003	000013.769-3	0585-1	851568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	450.00	20/05/2003	000013.769-3	0585-1	851570	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	120.00	20/05/2003	000013.769-3	0585-1	851578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1300.00	20/05/2003	000013.769-3	0585-1	851572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	50.00	20/05/2003	000013.769-3	0585-1	851577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	50.00	20/05/2003	000013.769-3	0585-1	851576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	646.00	20/05/2003	000013.769-3	0585-1	851574	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	510.00	20/05/2003	000013.769-3	0585-1	851575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	263.41	20/05/2003	000013.769-3	0585-1	851554	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000002	240.00	20/05/2003	000013.769-3	0585-1	851555	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000003	240.00	20/05/2003	000013.769-3	0585-1	851556	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000004	262.52	20/05/2003	000013.769-3	0585-1	851557	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000005	263.41	20/05/2003	000013.769-3	0585-1	851558	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	240.00	20/05/2003	000013.769-3	0585-1	851559	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000002	267.50	20/05/2003	000013.769-3	0585-1	851560	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000003	240.00	20/05/2003	000013.769-3	0585-1	851561	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000004	550.00	20/05/2003	000013.769-3	0585-1	851562	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000005	240.00	20/05/2003	000013.769-3	0585-1	851563	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000006	535.00	20/05/2003	000013.769-3	0585-1	851536	46.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000007	550.00	20/05/2003	000013.769-3	0585-1	851564	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000008	588.50	20/05/2003	000013.769-3	0585-1	851565	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000009	251.26	20/05/2003	000013.769-3	0585-1	851566	19.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000010	240.00	20/05/2003	000013.769-3	0585-1	851567	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	1200.00	20/05/2003	000013.769-3	0585-1	851537	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000002	1200.00	20/05/2003	000013.769-3	0585-1	851538	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000003	1680.00	20/05/2003	000013.769-3	0585-1	851539	257.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000004	120.00	20/05/2003	000013.769-3	0585-1	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000005	1200.00	20/05/2003	000013.769-3	0585-1	851541	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000006	1200.00	20/05/2003	000013.769-3	0585-1	851542	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000007	1200.00	20/05/2003	000013.769-3	0585-1	851543	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000008	1200.00	20/05/2003	000013.769-3	0585-1	851544	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000009	1200.00	20/05/2003	000013.769-3	0585-1	851545	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000010	1200.00	20/05/2003	000013.769-3	0585-1	851546	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000011	1200.00	20/05/2003	000013.769-3	0585-1	851547	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000012	720.00	20/05/2003	000013.769-3	0585-1	851548	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000013	480.00	20/05/2003	000013.769-3	0585-1	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000014	1200.00	20/05/2003	000013.769-3	0585-1	851550	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000015	1200.00	20/05/2003	000013.769-3	0585-1	851551	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000016	1200.00	20/05/2003	000013.769-3	0585-1	851552	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000017	1200.00	20/05/2003	000013.769-3	0585-1	851553	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	30.00	20/05/2003	000013.769-3	0585-1	851571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	900.00	20/05/2003	000013.769-3	0585-1	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	120.00	21/05/2003	000013.769-3	0585-1	851580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	70.00	21/05/2003	000013.769-3	0585-1	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	263.00	22/05/2003	000013.769-3	0585-1	851584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	160.00	22/05/2003	000013.769-3	0585-1	851581	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	618.50	22/05/2003	000013.769-3	0585-1	851585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	4881.01	22/05/2003	000013.769-3	0585-1	851583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	250.00	22/05/2003	000013.769-3	0585-1	851582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	532.11	23/05/2003	000013.769-3	0585-1	851586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	38.82	23/05/2003	000013.769-3	0585-1	851587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	58.17	23/05/2003	000013.769-3	0585-1	851587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	1135.74	27/05/2003	000013.769-3	0585-1	851588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	160.00	28/05/2003	000013.769-3	0585-1	851590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	180.00	28/05/2003	000013.769-3	0585-1	851592	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	160.00	28/05/2003	000013.769-3	0585-1	851591	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	300.00	28/05/2003	000013.769-3	0585-1	851589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	15.70	29/05/2003	000013.769-3	0585-1	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	38.74	02/06/2003	000013.769-3	0585-1	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	36.06	02/06/2003	000013.769-3	0585-1	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	293.56	02/06/2003	000013.769-3	0585-1	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	255.00	02/06/2003	000013.769-3	0585-1	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	200.00	03/06/2003	000013.769-3	0585-1	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	180.00	03/06/2003	000013.769-3	0585-1	851597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	222.30	04/06/2003	000013.769-3	0585-1	851593	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	202.00	10/06/2003	000013.769-3	0585-1	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	758.00	20/06/2003	000013.769-3	0585-1	851638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	50.00	20/06/2003	000013.769-3	0585-1	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	263.41	20/06/2003	000013.769-3	0585-1	851618	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000002	240.00	20/06/2003	000013.769-3	0585-1	851619	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000003	240.00	20/06/2003	000013.769-3	0585-1	851620	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000004	262.52	20/06/2003	000013.769-3	0585-1	851621	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000005	263.41	20/06/2003	000013.769-3	0585-1	851622	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	240.00	20/06/2003	000013.769-3	0585-1	851623	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000002	240.00	20/06/2003	000013.769-3	0585-1	851624	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000003	267.50	20/06/2003	000013.769-3	0585-1	851625	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000004	240.00	20/06/2003	000013.769-3	0585-1	851626	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000005	550.00	20/06/2003	000013.769-3	0585-1	851627	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000006	240.00	20/06/2003	000013.769-3	0585-1	851628	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000007	535.00	20/06/2003	000013.769-3	0585-1	851599	46.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000008	550.00	20/06/2003	000013.769-3	0585-1	851629	47.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000009	588.50	20/06/2003	000013.769-3	0585-1	851630	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000010	251.26	20/06/2003	000013.769-3	0585-1	851631	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000011	240.00	20/06/2003	000013.769-3	0585-1	851632	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1200.00	20/06/2003	000013.769-3	0585-1	851602	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000002	1200.00	20/06/2003	000013.769-3	0585-1	851603	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000003	1680.00	20/06/2003	000013.769-3	0585-1	851600	257.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000004	120.00	20/06/2003	000013.769-3	0585-1	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000005	1200.00	20/06/2003	000013.769-3	0585-1	851604	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000006	1200.00	20/06/2003	000013.769-3	0585-1	851605	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000007	1200.00	20/06/2003	000013.769-3	0585-1	851606	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000008	1200.00	20/06/2003	000013.769-3	0585-1	851607	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000009	1200.00	20/06/2003	000013.769-3	0585-1	851608	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000010	1200.00	20/06/2003	000013.769-3	0585-1	851613	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000011	1200.00	20/06/2003	000013.769-3	0585-1	851611	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000012	720.00	20/06/2003	000013.769-3	0585-1	851612	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000013	480.00	20/06/2003	000013.769-3	0585-1	851617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000014	1200.00	20/06/2003	000013.769-3	0585-1	851609	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000015	1200.00	20/06/2003	000013.769-3	0585-1	851614	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000016	1200.00	20/06/2003	000013.769-3	0585-1	851615	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000017	1200.00	20/06/2003	000013.769-3	0585-1	851616	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	822.00	20/06/2003	000013.769-3	0585-1	851640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	900.00	20/06/2003	000013.769-3	0585-1	851637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	120.00	20/06/2003	000013.769-3	0585-1	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	550.00	20/06/2003	000013.769-3	0585-1	851635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	1300.00	20/06/2003	000013.769-3	0585-1	851639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	85.00	20/06/2003	000013.769-3	0585-1	851666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	278.00	20/06/2003	000013.769-3	0585-1	851664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	462.24	20/06/2003	000013.769-3	0585-1	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	816.34	20/06/2003	000013.769-3	0585-1	851667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	969.38	20/06/2003	000013.769-3	0585-1	851636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	30.00	20/06/2003	000013.769-3	0585-1	851661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	450.00	20/06/2003	000013.769-3	0585-1	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	600.00	20/06/2003	000013.769-3	0585-1	851633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	4932.31	23/06/2003	000013.769-3	0585-1	851669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	36.88	23/06/2003	000013.769-3	0585-1	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	158.97	23/06/2003	000013.769-3	0585-1	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	40.00	23/06/2003	000013.769-3	0585-1	851672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	410.00	23/06/2003	000013.769-3	0585-1	851671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	120.00	23/06/2003	000013.769-3	0585-1	851670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	500.00	23/06/2003	000013.769-3	0585-1	851673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	196.17	27/06/2003	000013.769-3	0585-1	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	44.86	01/07/2003	000013.769-3	0585-1	851677	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	176.00	02/07/2003	000013.769-3	0585-1	851679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	222.30	02/07/2003	000013.769-3	0585-1	851678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	170.00	03/07/2003	000013.769-3	0585-1	851681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	47.22	03/07/2003	000013.769-3	0585-1	851682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	11.59	03/07/2003	000013.769-3	0585-1	851682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	173.50	03/07/2003	000013.769-3	0585-1	851683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	3.78	15/07/2003	000013.769-3	0585-1	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	19.80	16/07/2003	000013.769-3	0585-1	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	550.00	21/07/2003	000013.769-3	0585-1	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	706.00	21/07/2003	000013.769-3	0585-1	851738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	50.00	21/07/2003	000013.769-3	0585-1	851728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	30.00	21/07/2003	000013.769-3	0585-1	851724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	706.00	21/07/2003	000013.769-3	0585-1	851729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	80.00	21/07/2003	000013.769-3	0585-1	851694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	900.00	21/07/2003	000013.769-3	0585-1	851727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1076.00	21/07/2003	000013.769-3	0585-1	851733	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	60.00	21/07/2003	000013.769-3	0585-1	851732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	50.00	21/07/2003	000013.769-3	0585-1	851731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	255.00	21/07/2003	000013.769-3	0585-1	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	37.64	21/07/2003	000013.769-3	0585-1	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	199.55	21/07/2003	000013.769-3	0585-1	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	348.70	21/07/2003	000013.769-3	0585-1	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	1300.00	21/07/2003	000013.769-3	0585-1	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	700.00	21/07/2003	000013.769-3	0585-1	851737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	35.00	21/07/2003	000013.769-3	0585-1	851735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	120.00	21/07/2003	000013.769-3	0585-1	851739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	120.00	21/07/2003	000013.769-3	0585-1	851730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	240.00	21/07/2003	000013.769-3	0585-1	851710	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000002	240.00	21/07/2003	000013.769-3	0585-1	851711	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000003	267.50	21/07/2003	000013.769-3	0585-1	851713	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000004	240.00	21/07/2003	000013.769-3	0585-1	851712	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000005	576.96	21/07/2003	000013.769-3	0585-1	851714	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000006	240.00	21/07/2003	000013.769-3	0585-1	851715	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000007	535.00	21/07/2003	000013.769-3	0585-1	851716	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000008	550.00	21/07/2003	000013.769-3	0585-1	851717	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000009	784.66	21/07/2003	000013.769-3	0585-1	851718	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000010	253.48	21/07/2003	000013.769-3	0585-1	851719	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000011	240.00	21/07/2003	000013.769-3	0585-1	851720	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	271.93	21/07/2003	000013.769-3	0585-1	851709	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000002	265.63	21/07/2003	000013.769-3	0585-1	851685	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000003	240.00	21/07/2003	000013.769-3	0585-1	851686	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000004	320.00	21/07/2003	000013.769-3	0585-1	851687	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000005	266.96	21/07/2003	000013.769-3	0585-1	851688	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000006	265.63	21/07/2003	000013.769-3	0585-1	851689	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	1200.00	21/07/2003	000013.769-3	0585-1	851695	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000002	1200.00	21/07/2003	000013.769-3	0585-1	851696	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000003	1680.00	21/07/2003	000013.769-3	0585-1	851690	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000004	120.00	21/07/2003	000013.769-3	0585-1	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000005	1200.00	21/07/2003	000013.769-3	0585-1	851697	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000006	1200.00	21/07/2003	000013.769-3	0585-1	851698	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000007	1200.00	21/07/2003	000013.769-3	0585-1	851699	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000008	1200.00	21/07/2003	000013.769-3	0585-1	851700	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000009	1200.00	21/07/2003	000013.769-3	0585-1	851702	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000010	1200.00	21/07/2003	000013.769-3	0585-1	851703	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000011	1200.00	21/07/2003	000013.769-3	0585-1	851704	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000012	720.00	21/07/2003	000013.769-3	0585-1	851693	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000013	480.00	21/07/2003	000013.769-3	0585-1	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000014	1200.00	21/07/2003	000013.769-3	0585-1	851705	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000015	1200.00	21/07/2003	000013.769-3	0585-1	851706	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000016	1200.00	21/07/2003	000013.769-3	0585-1	851707	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000017	1200.00	21/07/2003	000013.769-3	0585-1	851708	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	450.00	22/07/2003	000013.769-3	0585-1	851722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	600.00	22/07/2003	000013.769-3	0585-1	851721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	920.00	22/07/2003	000013.769-3	0585-1	851701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	4935.05	23/07/2003	000013.769-3	0585-1	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	10.92	27/07/2003	000013.769-3	0585-1	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	5.50	30/07/2003	000013.769-3	0585-1	851684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	244.26	07/08/2003	000013.769-3	0585-1	851743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	8.80	08/08/2003	000013.769-3	0585-1	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	1200.00	20/08/2003	000013.769-3	0585-1	851746	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000002	1200.00	20/08/2003	000013.769-3	0585-1	851747	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000003	1680.00	20/08/2003	000013.769-3	0585-1	851760	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000004	120.00	20/08/2003	000013.769-3	0585-1	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000005	1200.00	20/08/2003	000013.769-3	0585-1	851748	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000006	1200.00	20/08/2003	000013.769-3	0585-1	851749	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000007	1200.00	20/08/2003	000013.769-3	0585-1	851750	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000008	1200.00	20/08/2003	000013.769-3	0585-1	851754	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000009	1200.00	20/08/2003	000013.769-3	0585-1	851753	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000010	1200.00	20/08/2003	000013.769-3	0585-1	851755	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000011	1200.00	20/08/2003	000013.769-3	0585-1	851752	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000012	720.00	20/08/2003	000013.769-3	0585-1	851762	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000013	480.00	20/08/2003	000013.769-3	0585-1	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000014	1200.00	20/08/2003	000013.769-3	0585-1	851751	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000015	1200.00	20/08/2003	000013.769-3	0585-1	851757	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000016	1200.00	20/08/2003	000013.769-3	0585-1	751756	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000017	1200.00	20/08/2003	000013.769-3	0585-1	851758	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	240.00	20/08/2003	000013.769-3	0585-1	851769	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000002	240.00	20/08/2003	000013.769-3	0585-1	851770	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000003	267.50	20/08/2003	000013.769-3	0585-1	851771	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000006	240.00	20/08/2003	000013.769-3	0585-1	851773	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000007	713.33	20/08/2003	000013.769-3	0585-1	851774	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000008	550.00	20/08/2003	000013.769-3	0585-1	851776	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000009	588.50	20/08/2003	000013.769-3	0585-1	851775	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000010	253.48	20/08/2003	000013.769-3	0585-1	851777	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000011	240.00	20/08/2003	000013.769-3	0585-1	851778	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	271.93	20/08/2003	000013.769-3	0585-1	851764	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000002	265.63	20/08/2003	000013.769-3	0585-1	851763	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000003	240.00	20/08/2003	000013.769-3	0585-1	851765	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000004	240.00	20/08/2003	000013.769-3	0585-1	851766	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000005	266.96	20/08/2003	000013.769-3	0585-1	851767	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000006	265.63	20/08/2003	000013.769-3	0585-1	851768	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	1300.00	20/08/2003	000013.769-3	0585-1	851789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	42.02	20/08/2003	000013.769-3	0585-1	851791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	1048.16	20/08/2003	000013.769-3	0585-1	851790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	600.00	20/08/2003	000013.769-3	0585-1	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	100.00	20/08/2003	000013.769-3	0585-1	851794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	650.00	20/08/2003	000013.769-3	0585-1	851788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	150.00	20/08/2003	000013.769-3	0585-1	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	30.00	20/08/2003	000013.769-3	0585-1	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	450.00	20/08/2003	000013.769-3	0585-1	851781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	200.00	20/08/2003	000013.769-3	0585-1	851783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	775.00	20/08/2003	000013.769-3	0585-1	851782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	343.45	20/08/2003	000013.769-3	0585-1	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	600.00	20/08/2003	000013.769-3	0585-1	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	39.82	20/08/2003	000013.769-3	0585-1	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	42.86	20/08/2003	000013.769-3	0585-1	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	214.00	20/08/2003	000013.769-3	0585-1	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	57.49	20/08/2003	000013.769-3	0585-1	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	337.82	20/08/2003	000013.769-3	0585-1	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	650.00	20/08/2003	000013.769-3	0585-1	841787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	42.02	20/08/2003	000013.769-3	0585-1	851792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	300.00	20/08/2003	000013.769-3	0585-1	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	180.00	20/08/2003	000013.769-3	0585-1	851784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	100.00	21/08/2003	000013.769-3	0585-1	851797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	50.00	21/08/2003	000013.769-3	0585-1	851796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	50.00	21/08/2003	000013.769-3	0585-1	851798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000004	240.00	21/08/2003	000013.769-3	0585-1	851801	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	4935.05	22/08/2003	000013.769-3	0585-1	851800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	100.00	25/08/2003	000013.769-3	0585-1	851795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	5.50	25/08/2003	000013.769-3	0585-1	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000002	380.00	26/08/2003	000013.769-3	0585-1	851799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	420.00	26/08/2003	000013.769-3	0585-1	851799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	5.70	29/08/2003	000013.769-3	0585-1	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000005	576.96	30/08/2003	000013.769-3	0585-1	851772	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	244.26	03/09/2003	000013.769-3	0585-1	851803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	155.00	22/09/2003	000013.769-3	0585-1	851856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	240.00	22/09/2003	000013.769-3	0585-1	851810	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000002	240.00	22/09/2003	000013.769-3	0585-1	851811	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000003	267.50	22/09/2003	000013.769-3	0585-1	851812	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000004	240.00	22/09/2003	000013.769-3	0585-1	851813	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000005	576.96	22/09/2003	000013.769-3	0585-1	851815	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000006	240.00	22/09/2003	000013.769-3	0585-1	851814	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000007	535.00	22/09/2003	000013.769-3	0585-1	851816	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000008	550.00	22/09/2003	000013.769-3	0585-1	851817	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000009	588.50	22/09/2003	000013.769-3	0585-1	851820	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000010	253.48	22/09/2003	000013.769-3	0585-1	851818	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000011	240.00	22/09/2003	000013.769-3	0585-1	851819	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	1200.00	22/09/2003	000013.769-3	0585-1	851841	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000002	1200.00	22/09/2003	000013.769-3	0585-1	851822	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000003	1680.00	22/09/2003	000013.769-3	0585-1	851842	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000004	120.00	22/09/2003	000013.769-3	0585-1	851843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000005	1200.00	22/09/2003	000013.769-3	0585-1	851844	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000006	1200.00	22/09/2003	000013.769-3	0585-1	851845	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000007	1200.00	22/09/2003	000013.769-3	0585-1	851846	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000008	1200.00	22/09/2003	000013.769-3	0585-1	851847	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000009	1200.00	22/09/2003	000013.769-3	0585-1	851848	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000010	1200.00	22/09/2003	000013.769-3	0585-1	851849	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000011	1200.00	22/09/2003	000013.769-3	0585-1	851850	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000012	720.00	22/09/2003	000013.769-3	0585-1	851823	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000013	480.00	22/09/2003	000013.769-3	0585-1	851855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000014	1200.00	22/09/2003	000013.769-3	0585-1	851851	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000015	1200.00	22/09/2003	000013.769-3	0585-1	851852	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000016	1200.00	22/09/2003	000013.769-3	0585-1	851853	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000017	1200.00	22/09/2003	000013.769-3	0585-1	851854	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	271.93	22/09/2003	000013.769-3	0585-1	851804	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000002	349.68	22/09/2003	000013.769-3	0585-1	851805	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000003	240.00	22/09/2003	000013.769-3	0585-1	851806	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000004	240.00	22/09/2003	000013.769-3	0585-1	851807	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000005	266.96	22/09/2003	000013.769-3	0585-1	851808	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000006	265.63	22/09/2003	000013.769-3	0585-1	851809	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	950.00	22/09/2003	000013.769-3	0585-1	851830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	576.00	22/09/2003	000013.769-3	0585-1	851831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	110.00	22/09/2003	000013.769-3	0585-1	851835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	120.00	22/09/2003	000013.769-3	0585-1	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	450.00	22/09/2003	000013.769-3	0585-1	851859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	150.00	22/09/2003	000013.769-3	0585-1	851824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	50.00	22/09/2003	000013.769-3	0585-1	851837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	250.00	22/09/2003	000013.769-3	0585-1	851834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	36.88	22/09/2003	000013.769-3	0585-1	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	45.03	22/09/2003	000013.769-3	0585-1	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	101.75	22/09/2003	000013.769-3	0585-1	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	420.49	22/09/2003	000013.769-3	0585-1	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	230.00	22/09/2003	000013.769-3	0585-1	851832	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	300.00	22/09/2003	000013.769-3	0585-1	851829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	178.33	22/09/2003	000013.769-3	0585-1	851839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	1300.00	22/09/2003	000013.769-3	0585-1	851821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	550.00	22/09/2003	000013.769-3	0585-1	851826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	30.00	22/09/2003	000013.769-3	0585-1	851857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	600.00	22/09/2003	000013.769-3	0585-1	851858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	600.00	22/09/2003	000013.769-3	0585-1	851827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	504.00	22/09/2003	000013.769-3	0585-1	851833	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	600.00	22/09/2003	000013.769-3	0585-1	851860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	111.70	22/09/2003	000013.769-3	0585-1	851825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	120.00	22/09/2003	000013.769-3	0585-1	851836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	40.00	25/09/2003	000013.769-3	0585-1	851840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	4935.05	26/09/2003	000013.769-3	0585-1	851862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000002	800.00	26/09/2003	000013.769-3	0585-1	851865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	244.26	03/10/2003	000013.769-3	0585-1	851863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	5.00	14/10/2003	000013.769-3	0585-1	851922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	1200.00	20/10/2003	000013.769-3	0585-1	851864	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000002	1200.00	20/10/2003	000013.769-3	0585-1	851866	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000003	1680.00	20/10/2003	000013.769-3	0585-1	851868	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000004	120.00	20/10/2003	000013.769-3	0585-1	851869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000005	1200.00	20/10/2003	000013.769-3	0585-1	851867	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000006	1200.00	20/10/2003	000013.769-3	0585-1	851870	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000007	1200.00	20/10/2003	000013.769-3	0585-1	851871	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000008	1200.00	20/10/2003	000013.769-3	0585-1	851872	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000009	1200.00	20/10/2003	000013.769-3	0585-1	851873	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000010	1200.00	20/10/2003	000013.769-3	0585-1	851874	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000011	1200.00	20/10/2003	000013.769-3	0585-1	851877	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000012	720.00	20/10/2003	000013.769-3	0585-1	851875	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000013	480.00	20/10/2003	000013.769-3	0585-1	851876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000014	1200.00	20/10/2003	000013.769-3	0585-1	851878	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000015	1200.00	20/10/2003	000013.769-3	0585-1	851879	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000016	1200.00	20/10/2003	000013.769-3	0585-1	851880	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000017	1200.00	20/10/2003	000013.769-3	0585-1	851881	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	240.00	20/10/2003	000013.769-3	0585-1	851888	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000002	240.00	20/10/2003	000013.769-3	0585-1	851889	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000003	356.66	20/10/2003	000013.769-3	0585-1	851890	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000004	240.00	20/10/2003	000013.769-3	0585-1	851891	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000005	576.96	20/10/2003	000013.769-3	0585-1	851892	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000006	240.00	20/10/2003	000013.769-3	0585-1	851893	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000007	535.00	20/10/2003	000013.769-3	0585-1	851894	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000008	550.00	20/10/2003	000013.769-3	0585-1	851895	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000009	588.50	20/10/2003	000013.769-3	0585-1	851896	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000010	253.48	20/10/2003	000013.769-3	0585-1	851897	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000011	240.00	20/10/2003	000013.769-3	0585-1	851898	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	271.93	20/10/2003	000013.769-3	0585-1	851882	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000002	265.63	20/10/2003	000013.769-3	0585-1	851883	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000003	240.00	20/10/2003	000013.769-3	0585-1	851884	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000004	240.00	20/10/2003	000013.769-3	0585-1	851885	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000005	266.96	20/10/2003	000013.769-3	0585-1	851886	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000006	265.63	20/10/2003	000013.769-3	0585-1	851887	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	610.00	20/10/2003	000013.769-3	0585-1	851906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	650.00	20/10/2003	000013.769-3	0585-1	851902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	380.00	20/10/2003	000013.769-3	0585-1	851909	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	600.00	20/10/2003	000013.769-3	0585-1	851899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	610.00	20/10/2003	000013.769-3	0585-1	851912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	343.86	20/10/2003	000013.769-3	0585-1	851905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	750.00	20/10/2003	000013.769-3	0585-1	851911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	650.00	20/10/2003	000013.769-3	0585-1	851910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	450.00	20/10/2003	000013.769-3	0585-1	851903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	1300.00	20/10/2003	000013.769-3	0585-1	851900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	600.00	20/10/2003	000013.769-3	0585-1	851901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	36.88	20/10/2003	000013.769-3	0585-1	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	68.15	20/10/2003	000013.769-3	0585-1	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	264.96	20/10/2003	000013.769-3	0585-1	851904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	403.83	20/10/2003	000013.769-3	0585-1	850904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	130.00	20/10/2003	000013.769-3	0585-1	851907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	168.00	20/10/2003	000013.769-3	0585-1	851908	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	4935.05	21/10/2003	000013.769-3	0585-1	851920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	89.16	21/10/2003	000013.769-3	0585-1	851919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	50.00	21/10/2003	000013.769-3	0585-1	851916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	40.00	21/10/2003	000013.769-3	0585-1	851918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	30.00	21/10/2003	000013.769-3	0585-1	851914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	120.00	21/10/2003	000013.769-3	0585-1	851915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	138.00	21/10/2003	000013.769-3	0585-1	851913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	80.00	22/10/2003	000013.769-3	0585-1	851923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000003	800.00	24/10/2003	000013.769-3	0585-1	851921	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	6.75	29/10/2003	000013.769-3	0585-1	851922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	18.25	31/10/2003	000013.769-3	0585-1	851922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	244.26	05/11/2003	000013.769-3	0585-1	851924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	271.93	20/11/2003	000013.769-3	0585-1	851944	28.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000002	265.63	20/11/2003	000013.769-3	0585-1	851945	27.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000003	320.00	20/11/2003	000013.769-3	0585-1	851946	26.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000004	240.00	20/11/2003	000013.769-3	0585-1	851947	26.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000005	280.44	20/11/2003	000013.769-3	0585-1	851948	26.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000006	265.63	20/11/2003	000013.769-3	0585-1	851949	27.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	240.00	20/11/2003	000013.769-3	0585-1	851950	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000002	240.00	20/11/2003	000013.769-3	0585-1	851951	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000003	240.00	20/11/2003	000013.769-3	0585-1	851952	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000004	267.50	20/11/2003	000013.769-3	0585-1	851953	27.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000005	576.96	20/11/2003	000013.769-3	0585-1	851954	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000006	240.00	20/11/2003	000013.769-3	0585-1	851956	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000007	535.00	20/11/2003	000013.769-3	0585-1	851955	48.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000008	550.00	20/11/2003	000013.769-3	0585-1	851957	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000009	588.50	20/11/2003	000013.769-3	0585-1	851958	58.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000010	253.48	20/11/2003	000013.769-3	0585-1	851959	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000011	240.00	20/11/2003	000013.769-3	0585-1	851960	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	1200.00	20/11/2003	000013.769-3	0585-1	851928	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000002	1200.00	20/11/2003	000013.769-3	0585-1	851943	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000003	1680.00	20/11/2003	000013.769-3	0585-1	851927	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000004	120.00	20/11/2003	000013.769-3	0585-1	851929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000005	1200.00	20/11/2003	000013.769-3	0585-1	851930	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000006	1200.00	20/11/2003	000013.769-3	0585-1	851931	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000007	1200.00	20/11/2003	000013.769-3	0585-1	851932	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000008	1200.00	20/11/2003	000013.769-3	0585-1	851933	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000009	1200.00	20/11/2003	000013.769-3	0585-1	851934	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000010	1200.00	20/11/2003	000013.769-3	0585-1	851935	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000011	1200.00	20/11/2003	000013.769-3	0585-1	851936	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000012	720.00	20/11/2003	000013.769-3	0585-1	851937	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000013	480.00	20/11/2003	000013.769-3	0585-1	851938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000014	1200.00	20/11/2003	000013.769-3	0585-1	851939	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000015	1200.00	20/11/2003	000013.769-3	0585-1	851940	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000016	1200.00	20/11/2003	000013.769-3	0585-1	851941	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000017	1200.00	20/11/2003	000013.769-3	0585-1	851942	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	120.00	20/11/2003	000013.769-3	0585-1	851974	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000394	0000001	100.00	20/11/2003	000013.769-3	0585-1	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	490.00	20/11/2003	000013.769-3	0585-1	851970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	755.00	20/11/2003	000013.769-3	0585-1	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	258.00	20/11/2003	000013.769-3	0585-1	851971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	1300.00	20/11/2003	000013.769-3	0585-1	851963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	210.00	20/11/2003	000013.769-3	0585-1	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	50.00	20/11/2003	000013.769-3	0585-1	851981	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	260.00	20/11/2003	000013.769-3	0585-1	851978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	250.00	20/11/2003	000013.769-3	0585-1	851977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	80.00	20/11/2003	000013.769-3	0585-1	851961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	85.00	20/11/2003	000013.769-3	0585-1	851975	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	110.00	20/11/2003	000013.769-3	0585-1	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	74.45	20/11/2003	000013.769-3	0585-1	851962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	76.83	20/11/2003	000013.769-3	0585-1	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	69.94	20/11/2003	000013.769-3	0585-1	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	217.61	20/11/2003	000013.769-3	0585-1	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	667.42	20/11/2003	000013.769-3	0585-1	851925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	600.00	20/11/2003	000013.769-3	0585-1	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	330.00	20/11/2003	000013.769-3	0585-1	851976	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	421.00	20/11/2003	000013.769-3	0585-1	851973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	150.00	20/11/2003	000013.769-3	0585-1	851979	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	600.00	20/11/2003	000013.769-3	0585-1	851965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	450.00	20/11/2003	000013.769-3	0585-1	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	675.00	20/11/2003	000013.769-3	0585-1	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	50.00	21/11/2003	000013.769-3	0585-1	851983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	82.80	21/11/2003	000013.769-3	0585-1	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000421	0000001	4921.57	24/11/2003	000013.769-3	0585-1	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	30.00	25/11/2003	000013.769-3	0585-1	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	50.00	25/11/2003	000013.769-3	0585-1	851988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000004	800.00	25/11/2003	000013.769-3	0585-1	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	244.26	03/12/2003	000013.769-3	0585-1	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	271.93	19/12/2003	000013.769-3	0585-1	851990	19.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	265.63	19/12/2003	000013.769-3	0585-1	851991	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000003	240.00	19/12/2003	000013.769-3	0585-1	851992	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000004	240.00	19/12/2003	000013.769-3	0585-1	851993	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000005	360.44	19/12/2003	000013.769-3	0585-1	851994	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000006	265.63	19/12/2003	000013.769-3	0585-1	851995	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	129.23	19/12/2003	000013.769-3	0585-1	851990	9.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000002	147.09	19/12/2003	000013.769-3	0585-1	851991	19.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000003	140.00	19/12/2003	000013.769-3	0585-1	851992	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000004	140.00	19/12/2003	000013.769-3	0585-1	851993	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000005	140.00	19/12/2003	000013.769-3	0585-1	851994	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000006	231.14	19/12/2003	000013.769-3	0585-1	851995	17.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	240.00	19/12/2003	000013.769-3	0585-1	851996	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000002	240.00	19/12/2003	000013.769-3	0585-1	851997	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000003	240.00	19/12/2003	000013.769-3	0585-1	851998	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000004	267.50	19/12/2003	000013.769-3	0585-1	851999	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000005	576.96	19/12/2003	000013.769-3	0585-1	852000	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000006	240.00	19/12/2003	000013.769-3	0585-1	852001	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000007	535.00	19/12/2003	000013.769-3	0585-1	852002	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000008	550.00	19/12/2003	000013.769-3	0585-1	852003	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000009	588.50	19/12/2003	000013.769-3	0585-1	852004	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000010	253.48	19/12/2003	000013.769-3	0585-1	852005	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000011	240.00	19/12/2003	000013.769-3	0585-1	852006	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	40.00	19/12/2003	000013.769-3	0585-1	851996	3.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000002	240.00	19/12/2003	000013.769-3	0585-1	851997	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000003	140.00	19/12/2003	000013.769-3	0585-1	851998	10.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000004	133.75	19/12/2003	000013.769-3	0585-1	851999	20.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000005	275.00	19/12/2003	000013.769-3	0585-1	852000	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000006	240.00	19/12/2003	000013.769-3	0585-1	852001	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000007	267.50	19/12/2003	000013.769-3	0585-1	852002	40.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000008	550.00	19/12/2003	000013.769-3	0585-1	852003	42.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000009	294.25	19/12/2003	000013.769-3	0585-1	852004	50.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000010	240.00	19/12/2003	000013.769-3	0585-1	852005	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000011	240.00	19/12/2003	000013.769-3	0585-1	852006	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	1200.00	19/12/2003	000013.769-3	0585-1	852008	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000002	1200.00	19/12/2003	000013.769-3	0585-1	852009	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000003	1680.00	19/12/2003	000013.769-3	0585-1	852010	279.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000004	120.00	19/12/2003	000013.769-3	0585-1	852011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000005	1200.00	19/12/2003	000013.769-3	0585-1	852012	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000006	1200.00	19/12/2003	000013.769-3	0585-1	852013	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000007	1200.00	19/12/2003	000013.769-3	0585-1	852014	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000008	1200.00	19/12/2003	000013.769-3	0585-1	852015	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000009	1200.00	19/12/2003	000013.769-3	0585-1	852016	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000010	1200.00	19/12/2003	000013.769-3	0585-1	852017	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000011	1200.00	19/12/2003	000013.769-3	0585-1	852018	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000012	720.00	19/12/2003	000013.769-3	0585-1	852021	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000013	480.00	19/12/2003	000013.769-3	0585-1	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000014	1200.00	19/12/2003	000013.769-3	0585-1	852019	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000015	1200.00	19/12/2003	000013.769-3	0585-1	852022	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000016	1200.00	19/12/2003	000013.769-3	0585-1	852023	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000017	1200.00	19/12/2003	000013.769-3	0585-1	852024	132.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000431	0000001	1300.00	19/12/2003	000013.769-3	0585-1	852027	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000432	0000001	600.00	19/12/2003	000013.769-3	0585-1	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000433	0000001	450.00	19/12/2003	000013.769-3	0585-1	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	100.00	19/12/2003	000013.769-3	0585-1	852025	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000435	0000001	150.00	19/12/2003	000013.769-3	0585-1	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	200.00	19/12/2003	000013.769-3	0585-1	852026	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	36.88	19/12/2003	000013.769-3	0585-1	852007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	4921.57	19/12/2003	000013.769-3	0585-1	852034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	1042.34	19/12/2003	000013.769-3	0585-1	852034	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	600.00	19/12/2003	000013.769-3	0585-1	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	83.48	22/12/2003	000013.769-3	0585-1	852033	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	200.00	22/12/2003	000013.769-3	0585-1	852030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	36.00	23/12/2003	000013.769-3	0585-1	852036	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	389.02	23/12/2003	000013.769-3	0585-1	852035	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	43.69	23/12/2003	000013.769-3	0585-1	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	10.20	23/12/2003	000013.769-3	0585-1	852038	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	36.31	24/12/2003	000013.769-3	0585-1	852039	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000005	800.00	24/12/2003	000013.769-3	0585-1	852037	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 815

Última atualização: 10/06/2024