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	424.83	21/01/2003	000000089117	008672	850572	0.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000001	400.00	21/01/2003	000000089117	008672	850573	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000002	400.00	21/01/2003	000000089117	008672	850574	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000003	400.00	21/01/2003	000000089117	008672	850575	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000004	400.00	21/01/2003	000000089117	008672	850576	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000005	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000006	1600.00	21/01/2003	000000089117	008672	000000	167.30	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000007	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000008	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000009	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000010	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000011	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000012	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000027	0000013	400.00	21/01/2003	000000089117	008672	000000	30.60	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000001	225.00	21/01/2003	000000089117	008672	850577	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000002	225.00	21/01/2003	000000089117	008672	850578	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000003	225.00	21/01/2003	000000089117	008672	850579	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000004	225.00	21/01/2003	000000089117	008672	850580	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000005	225.00	21/01/2003	000000089117	008672	850581	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000006	505.00	21/01/2003	000000089117	008672	850582	43.68	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000007	225.00	21/01/2003	000000089117	008672	850583	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000008	225.00	21/01/2003	000000089117	008672	850584	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000009	225.00	21/01/2003	000000089117	008672	850585	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000010	225.00	21/01/2003	000000089117	008672	850586	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000011	505.00	21/01/2003	000000089117	008672	850587	43.68	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000012	225.00	21/01/2003	000000089117	008672	850588	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000013	225.00	21/01/2003	000000089117	008672	850589	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000014	225.00	21/01/2003	000000089117	008672	850590	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000015	225.00	21/01/2003	000000089117	008672	850592	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000016	225.00	21/01/2003	000000089117	008672	850593	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000017	225.00	21/01/2003	000000089117	008672	850594	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000018	225.00	21/01/2003	000000089117	008672	850595	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000019	225.00	21/01/2003	000000089117	008672	850596	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000020	225.00	21/01/2003	000000089117	008672	850597	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000021	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000022	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000023	300.00	21/01/2003	000000089117	008672	000000	22.95	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000024	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000025	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000026	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000027	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000028	850.00	21/01/2003	000000089117	008672	000000	93.50	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000029	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000030	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000031	250.00	21/01/2003	000000089117	008672	000000	19.12	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000032	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000033	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000034	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000035	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000036	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000037	520.00	21/01/2003	000000089117	008672	000000	44.98	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000038	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000039	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000040	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000041	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000042	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000043	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000035	0000044	225.00	21/01/2003	000000089117	008672	000000	17.21	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000043	0000001	1000.00	21/01/2003	000000089117	008672	850598	40.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000051	0000001	900.00	21/01/2003	000000089117	008672	850601	36.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000060	0000001	1000.00	21/01/2003	000000089117	008672	850602	40.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000078	0000001	163.60	21/01/2003	000000089117	008672	850603	0.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000086	0000001	500.00	21/01/2003	000000089117	008672	850606	0.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000094	0000001	130.00	21/01/2003	000000089117	008672	850607	5.20	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000108	0000001	220.00	21/01/2003	000000089117	008672	850608	8.44	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000116	0000001	560.00	21/01/2003	000000089117	008672	850609	22.40	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000124	0000001	230.00	21/01/2003	000000089117	008672	850610	9.20	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000132	0000001	87.00	21/01/2003	000000089117	008672	850611	3.48	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000141	0000001	3754.80	21/01/2003	000000089117	008672	850604	0.00	1	Conta Corrente	CAMARA MUNICIPAL PRIC.
CAMARA MUNICIPAL	0000167	0000001	50.68	05/02/2003	000000089117	008672	850615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	100.00	06/02/2003	000000089117	008672	850616	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	500.00	20/02/2003	000000089117	008672	850642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	225.00	20/02/2003	000000089117	008672	850620	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000002	225.00	20/02/2003	000000089117	008672	850621	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000003	225.00	20/02/2003	000000089117	008672	850622	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000004	225.00	20/02/2003	000000089117	008672	850623	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000005	225.00	20/02/2003	000000089117	008672	850624	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000006	225.00	20/02/2003	000000089117	008672	850625	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000007	225.00	20/02/2003	000000089117	008672	850626	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000008	505.00	20/02/2003	000000089117	008672	850627	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000009	225.00	20/02/2003	000000089117	008672	850630	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000010	225.00	20/02/2003	000000089117	008672	850631	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000011	225.00	20/02/2003	000000089117	008672	850632	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000012	225.00	20/02/2003	000000089117	008672	850633	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000013	505.00	20/02/2003	000000089117	008672	850634	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000014	225.00	20/02/2003	000000089117	008672	850635	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000015	225.00	20/02/2003	000000089117	008672	850636	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000016	225.00	20/02/2003	000000089117	008672	850637	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000017	225.00	20/02/2003	000000089117	008672	850638	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000018	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000019	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000020	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000021	300.00	20/02/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000022	225.00	20/02/2003	000000089117	008672	850629	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000023	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000024	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000025	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000026	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000027	850.00	20/02/2003	000000089117	008672	000000	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000028	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000029	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000030	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000031	250.00	20/02/2003	000000089117	008672	000000	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000032	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000033	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000034	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000035	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000036	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000037	520.00	20/02/2003	000000089117	008672	000000	44.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000038	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000039	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000040	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000041	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000042	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000043	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000044	225.00	20/02/2003	000000089117	008672	000000	17.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	400.00	20/02/2003	000000089117	008672	850617	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000002	400.00	20/02/2003	000000089117	008672	850618	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000003	400.00	20/02/2003	000000089117	008672	850619	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000004	400.00	20/02/2003	000000089117	008672	850645	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000005	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000006	1600.00	20/02/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000007	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000008	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000009	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000010	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000011	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000012	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000013	400.00	20/02/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	1000.00	20/02/2003	000000089117	008672	850641	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	1000.00	20/02/2003	000000089117	008672	850640	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	900.00	21/02/2003	000000089117	008672	850652	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	95.00	21/02/2003	000000089117	008672	850646	3.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	125.00	21/02/2003	000000089117	008672	850644	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	260.00	21/02/2003	000000089117	008672	850647	10.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	354.16	21/02/2003	000000089117	008672	850643	14.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	684.00	22/02/2003	000000089117	008672	850614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	65.00	24/02/2003	000000089117	008672	850654	2.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	440.00	24/02/2003	000000089117	008672	850653	17.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	300.00	24/02/2003	000000089117	008672	850649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	644.00	25/02/2003	000000089117	008672	850648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	3754.80	25/02/2003	000000089117	008672	850655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	500.00	17/03/2003	000000089117	008672	850674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1000.00	20/03/2003	000000089117	008672	850676	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	155.00	20/03/2003	000000089117	008672	850680	6.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	900.00	20/03/2003	000000089117	008672	850675	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	160.00	20/03/2003	000000089117	008672	850681	6.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	87.50	20/03/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	400.00	20/03/2003	000000089117	008672	850656	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000002	400.00	20/03/2003	000000089117	008672	850657	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000003	400.00	20/03/2003	000000089117	008672	850658	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000004	400.00	20/03/2003	000000089117	008672	850659	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000005	400.00	20/03/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000006	1600.00	20/03/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000007	400.00	20/03/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000008	400.00	20/03/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000809	0000028	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000029	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000030	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000031	250.00	21/05/2003	000000089117	008672	000000	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000032	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000033	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000034	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000035	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000036	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000037	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000038	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000039	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000040	520.00	21/05/2003	000000089117	008672	000000	44.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000041	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000042	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000043	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000044	240.00	21/05/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	400.00	21/05/2003	000000089117	008672	850725	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000002	400.00	21/05/2003	000000089117	008672	850726	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000003	400.00	21/05/2003	000000089117	008672	850727	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000004	400.00	21/05/2003	000000089117	008672	850728	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000005	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000006	1600.00	21/05/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000007	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000008	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000009	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000010	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000011	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000012	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000013	400.00	21/05/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	226.00	21/05/2003	000000089117	008672	850752	9.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	97.50	26/05/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000850	0000001	175.00	27/05/2003	000000089117	008672	850754	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	429.80	27/05/2003	000000089117	008672	850756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	90.00	27/05/2003	000000089117	008672	850747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	500.00	21/06/2003	000000089117	008672	850777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	900.00	21/06/2003	000000089117	008672	850776	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	1000.00	21/06/2003	000000089117	008672	850775	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	400.00	21/06/2003	000000089117	008672	850757	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000002	400.00	21/06/2003	000000089117	008672	850758	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000003	400.00	21/06/2003	000000089117	008672	850759	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000004	400.00	21/06/2003	000000089117	008672	850760	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000005	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000006	1600.00	21/06/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000007	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000008	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000009	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000010	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000011	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000012	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000013	400.00	21/06/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	240.00	21/06/2003	000000089117	008672	850761	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000002	240.00	21/06/2003	000000089117	008672	850762	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000003	240.00	21/06/2003	000000089117	008672	850763	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000004	240.00	21/06/2003	000000089117	008672	850764	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000005	505.00	21/06/2003	000000089117	008672	850765	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000006	240.00	21/06/2003	000000089117	008672	850766	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000007	240.00	21/06/2003	000000089117	008672	850767	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000008	505.00	21/06/2003	000000089117	008672	850768	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000009	240.00	21/06/2003	000000089117	008672	850769	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000010	240.00	21/06/2003	000000089117	008672	850770	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000011	240.00	21/06/2003	000000089117	008672	850771	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000012	240.00	21/06/2003	000000089117	008672	850772	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000013	240.00	21/06/2003	000000089117	008672	850773	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000014	240.00	21/06/2003	000000089117	008672	850781	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000015	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000016	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000017	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000018	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000019	300.00	21/06/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000020	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000021	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000022	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000023	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000024	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000025	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000026	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000027	850.00	21/06/2003	000000089117	008672	000000	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000028	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000029	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000030	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000031	250.00	21/06/2003	000000089117	008672	000000	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000032	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000033	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000034	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000035	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000036	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000037	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000038	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000039	520.00	21/06/2003	000000089117	008672	000000	44.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000040	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000041	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000042	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000043	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000044	240.00	21/06/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	3874.50	25/06/2003	000000089117	008672	850780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	370.38	25/06/2003	000000089117	008672	850786	14.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	185.00	25/06/2003	000000089117	008672	850784	7.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	170.00	25/06/2003	000000089117	008672	850785	6.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	800.00	25/06/2003	000000089117	008672	850782	32.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	1000.00	25/06/2003	000000089117	008672	850774	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	150.00	25/06/2003	000000089117	008672	850783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	150.00	25/06/2003	000000089117	008672	850783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	97.50	10/07/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	45.00	18/07/2003	000000089117	008672	850788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	1000.00	21/07/2003	000000089117	008672	850809	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	1000.00	21/07/2003	000000089117	008672	850810	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	346.50	21/07/2003	000000089117	008672	850813	13.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	900.00	21/07/2003	000000089117	008672	850808	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000002	240.00	21/07/2003	000000089117	008672	850807	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000003	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000004	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000005	300.00	21/07/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000006	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000007	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000008	240.00	21/07/2003	000000089117	008672	850793	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000009	240.00	21/07/2003	000000089117	008672	850794	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000010	240.00	21/07/2003	000000089117	008672	850795	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000011	240.00	21/07/2003	000000089117	008672	850796	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000012	505.00	21/07/2003	000000089117	008672	850798	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000013	240.00	21/07/2003	000000089117	008672	850797	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000014	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000015	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000016	240.00	21/07/2003	000000089117	008672	850799	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000017	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000018	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000019	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000020	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000021	240.00	21/07/2003	000000089117	008672	850800	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000022	850.00	21/07/2003	000000089117	008672	000000	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000023	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000024	505.00	21/07/2003	000000089117	008672	850802	43.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000025	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000026	240.00	21/07/2003	000000089117	008672	850801	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000027	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000028	250.00	21/07/2003	000000089117	008672	000000	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000029	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000030	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000031	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000032	240.00	21/07/2003	000000089117	008672	850803	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000033	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000034	240.00	21/07/2003	000000089117	008672	850804	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000035	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000036	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000037	520.00	21/07/2003	000000089117	008672	000000	44.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000038	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000039	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000040	240.00	21/07/2003	000000089117	008672	850805	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000041	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000042	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000043	240.00	21/07/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001155	0000001	89.82	21/07/2003	000000089117	008672	850819	3.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	195.00	21/07/2003	000000089117	008672	850815	7.80	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001180	0000002	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000003	400.00	21/07/2003	000000089117	008672	850790	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000004	1600.00	21/07/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000005	400.00	21/07/2003	000000089117	008672	850791	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000006	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000007	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000008	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000009	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000010	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000011	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000012	400.00	21/07/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000013	400.00	21/07/2003	000000089117	008672	850792	30.60	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001228	0000001	50.00	23/07/2003	000000089117	008672	850821	2.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001252	0000001	500.00	20/08/2003	000000089117	008672	850848	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001279	0000002	400.00	20/08/2003	000000089117	008672	850825	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000003	400.00	20/08/2003	000000089117	008672	850826	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000004	400.00	20/08/2003	000000089117	008672	850827	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000005	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000006	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000007	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000008	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000009	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000010	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000011	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000012	400.00	20/08/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000013	1600.00	20/08/2003	000000089117	008672	000000	167.30	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001287	0000003	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000004	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000005	300.00	20/08/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000006	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001287	0000012	240.00	20/08/2003	000000089117	008672	850833	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000013	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000014	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000015	240.00	20/08/2003	000000089117	008672	850834	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000016	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000017	240.00	20/08/2003	000000089117	008672	850835	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000018	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000019	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000020	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001287	0000025	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001287	0000028	250.00	20/08/2003	000000089117	008672	000000	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000029	240.00	20/08/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001333	0000001	180.00	20/08/2003	000000089117	008672	850850	7.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001350	0000001	230.00	20/08/2003	000000089117	008672	850852	9.20	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001384	0000001	250.00	21/08/2003	000000089117	008672	850853	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001449	0000001	4800.00	20/09/2003	000000089117	008672	000000	428.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000002	400.00	20/09/2003	000000089117	008672	850862	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000003	400.00	20/09/2003	000000089117	008672	850863	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000004	400.00	20/09/2003	000000089117	008672	850864	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000005	400.00	20/09/2003	000000089117	008672	850865	30.60	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001457	0000002	240.00	20/09/2003	000000089117	008672	850866	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000003	240.00	20/09/2003	000000089117	008672	850867	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000004	240.00	20/09/2003	000000089117	008672	850868	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000005	240.00	20/09/2003	000000089117	008672	850869	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001457	0000011	240.00	20/09/2003	000000089117	008672	850877	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001619	0000002	240.00	20/10/2003	000000089117	008672	851019	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000003	240.00	20/10/2003	000000089117	008672	851020	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000004	240.00	20/10/2003	000000089117	008672	851021	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000005	505.00	20/10/2003	000000089117	008672	851022	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000006	240.00	20/10/2003	000000089117	008672	851023	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000007	240.00	20/10/2003	000000089117	008672	851024	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000008	240.00	20/10/2003	000000089117	008672	851025	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001619	0000010	240.00	20/10/2003	000000089117	008672	851027	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000011	240.00	20/10/2003	000000089117	008672	851028	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000012	240.00	20/10/2003	000000089117	008672	851029	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000013	240.00	20/10/2003	000000089117	008672	851030	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000014	240.00	20/10/2003	000000089117	008672	851031	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000015	240.00	20/10/2003	000000089117	008672	851032	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000016	240.00	20/10/2003	000000089117	008672	851033	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000017	240.00	20/10/2003	000000089117	008672	851034	18.36	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001627	0000004	400.00	20/10/2003	000000089117	008672	851017	30.60	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001627	0000007	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000008	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000009	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000010	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000011	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000012	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000013	400.00	20/10/2003	000000089117	008672	000000	30.60	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0001759	0000002	400.00	20/11/2003	000000089117	008672	851050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000003	1600.00	20/11/2003	000000089117	008672	851051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000004	400.00	20/11/2003	000000089117	008672	851052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000005	400.00	20/11/2003	000000089117	008672	851053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000006	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000007	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000008	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000009	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000010	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000011	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000012	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000013	400.00	20/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	240.00	20/11/2003	000000089117	008672	851054	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000002	240.00	20/11/2003	000000089117	008672	851055	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000003	240.00	20/11/2003	000000089117	008672	851056	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000004	240.00	20/11/2003	000000089117	008672	851057	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000005	505.00	20/11/2003	000000089117	008672	851058	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000006	240.00	20/11/2003	000000089117	008672	851059	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000007	240.00	20/11/2003	000000089117	008672	851060	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000008	240.00	20/11/2003	000000089117	008672	851061	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000009	505.00	20/11/2003	000000089117	008672	851063	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000010	250.00	20/11/2003	000000089117	008672	851064	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000011	240.00	20/11/2003	000000089117	008672	851062	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000012	240.00	20/11/2003	000000089117	008672	851065	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000013	240.00	20/11/2003	000000089117	008672	851066	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000014	240.00	20/11/2003	000000089117	008672	851067	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000015	240.00	20/11/2003	000000089117	008672	851068	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000016	240.00	20/11/2003	000000089117	008672	851069	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000017	240.00	20/11/2003	000000089117	008672	851070	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000018	240.00	20/11/2003	000000089117	008672	851071	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000019	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000020	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000021	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000022	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000023	520.00	20/11/2003	000000089117	008672	000000	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000024	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000025	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000026	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000027	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000028	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000029	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000030	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000031	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000032	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000033	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000034	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000035	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000036	850.00	20/11/2003	000000089117	008672	000000	76.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000037	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000038	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000039	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000040	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000041	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000042	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000043	300.00	20/11/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000044	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	240.00	20/11/2003	000000089117	008672	851072	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000002	240.00	20/11/2003	000000089117	008672	851073	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000003	240.00	20/11/2003	000000089117	008672	851074	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000004	240.00	20/11/2003	000000089117	008672	851075	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000005	505.00	20/11/2003	000000089117	008672	851076	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000006	240.00	20/11/2003	000000089117	008672	851077	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000007	240.00	20/11/2003	000000089117	008672	851078	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000008	240.00	20/11/2003	000000089117	008672	851079	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000009	240.00	20/11/2003	000000089117	008672	851080	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000010	240.00	20/11/2003	000000089117	008672	851081	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000011	505.00	20/11/2003	000000089117	008672	851082	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000012	240.00	20/11/2003	000000089117	008672	851083	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000013	250.00	20/11/2003	000000089117	008672	851084	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000014	240.00	20/11/2003	000000089117	008672	851085	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000015	240.00	20/11/2003	000000089117	008672	851086	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000016	240.00	20/11/2003	000000089117	008672	851087	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000017	240.00	20/11/2003	000000089117	008672	851088	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000018	240.00	20/11/2003	000000089117	008672	851089	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000019	240.00	20/11/2003	000000089117	008672	851090	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000020	240.00	20/11/2003	000000089117	008672	851091	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000021	520.00	20/11/2003	000000089117	008672	851092	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000022	240.00	20/11/2003	000000089117	008672	851093	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000023	240.00	20/11/2003	000000089117	008672	851094	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000024	240.00	20/11/2003	000000089117	008672	851095	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000025	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000026	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000027	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000028	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000029	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000030	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000031	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000032	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000033	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000034	850.00	20/11/2003	000000089117	008672	000000	76.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000035	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000036	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000037	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000038	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000039	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000040	300.00	20/11/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000041	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000042	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000043	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000044	240.00	20/11/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	1000.00	20/11/2003	000000089117	008672	851096	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	1000.00	20/11/2003	000000089117	008672	851097	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	900.00	20/11/2003	000000089117	008672	851098	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	275.00	20/11/2003	000000089117	008672	851100	11.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	300.00	20/11/2003	000000089117	008672	851101	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	100.00	20/11/2003	000000089117	008672	851102	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	320.00	20/11/2003	000000089117	008672	851103	12.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	231.00	20/11/2003	000000089117	008672	851104	9.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	153.88	21/11/2003	000000089117	008672	851105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	400.00	21/11/2003	000000089117	008672	851106	16.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	250.00	21/11/2003	000000089117	008672	851107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	76.00	21/11/2003	000000089117	008672	851108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	318.25	22/11/2003	000000089117	008672	851109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	154.98	24/11/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	200.00	02/12/2003	000000089117	008672	851112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	200.00	08/12/2003	000000089117	008672	851113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	36.00	15/12/2003	000000089117	008672	851114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	925.00	15/12/2003	000000089117	008672	851115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	1000.00	19/12/2003	000000089117	008672	851141	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	900.00	19/12/2003	000000089117	008672	851140	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	1000.00	19/12/2003	000000089117	008672	851139	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	400.00	19/12/2003	000000089117	008672	851116	33.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000002	400.00	19/12/2003	000000089117	008672	851117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000003	400.00	19/12/2003	000000089117	008672	851119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000004	400.00	19/12/2003	000000089117	008672	851120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000005	1600.00	19/12/2003	000000089117	008672	851118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000006	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000007	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000008	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000009	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000010	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000011	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000012	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000013	400.00	19/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	240.00	19/12/2003	000000089117	008672	851121	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000002	240.00	19/12/2003	000000089117	008672	851122	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000003	240.00	19/12/2003	000000089117	008672	851123	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000004	240.00	19/12/2003	000000089117	008672	851124	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000005	505.00	19/12/2003	000000089117	008672	851125	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000006	240.00	19/12/2003	000000089117	008672	851126	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000007	240.00	19/12/2003	000000089117	008672	851127	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000008	240.00	19/12/2003	000000089117	008672	851128	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000009	505.00	19/12/2003	000000089117	008672	851129	38.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000010	250.00	19/12/2003	000000089117	008672	851130	19.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000011	240.00	19/12/2003	000000089117	008672	851131	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000012	240.00	19/12/2003	000000089117	008672	851132	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000013	240.00	19/12/2003	000000089117	008672	851133	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000014	240.00	19/12/2003	000000089117	008672	851134	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000015	240.00	19/12/2003	000000089117	008672	851135	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000016	240.00	19/12/2003	000000089117	008672	851136	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000017	240.00	19/12/2003	000000089117	008672	851137	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000018	240.00	19/12/2003	000000089117	008672	851146	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000019	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000020	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000021	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000022	520.00	19/12/2003	000000089117	008672	000000	39.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000023	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000024	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000025	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000026	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000027	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000028	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000029	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000030	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000031	850.00	19/12/2003	000000089117	008672	000000	76.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000032	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000033	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000034	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000035	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000036	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000037	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000038	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000039	300.00	19/12/2003	000000089117	008672	000000	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000040	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000041	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000042	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000043	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000044	240.00	19/12/2003	000000089117	008672	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	500.00	19/12/2003	000000089117	008672	851138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	1310.02	19/12/2003	000000089117	008672	851143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	1468.20	19/12/2003	000000089117	008672	851145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	294.00	19/12/2003	000000089117	008672	851144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	140.55	20/12/2003	000000089117	008672	851142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	290.34	22/12/2003	000000089117	008672	851148	11.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	298.00	22/12/2003	000000089117	008672	851151	11.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	260.00	22/12/2003	000000089117	008672	851150	10.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	509.39	22/12/2003	000000089117	008672	851149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	179.63	22/12/2003	000000089117	008672	851147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	300.00	23/12/2003	000000089117	008672	851152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	105.60	23/12/2003	000000089117	008672	851156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	140.00	24/12/2003	000000089117	008672	851155	5.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	155.80	26/12/2003	000000089117	008672	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	620.00	26/12/2003	000000089117	008672	851157	24.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	173.84	30/12/2003	000000089117	008672	851159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	3.41	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 854

Última atualização: 10/06/2024