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	75.00	21/01/2003	00000078141X	026964	851371	5.74	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000002	75.00	21/01/2003	00000078141X	026964	851370	5.74	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000003	75.00	21/01/2003	00000078141X	026964	851369	5.74	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000019	0000004	75.00	21/01/2003	00000078141X	026964	851368	5.74	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000001	832.00	21/01/2003	00000078141X	026964	851367	91.52	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000002	434.00	21/01/2003	00000078141X	026964	851366	33.21	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000003	307.00	21/01/2003	00000078141X	026964	851365	23.49	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000004	307.00	21/01/2003	00000078141X	026964	851364	23.49	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000027	0000005	307.00	21/01/2003	00000078141X	026964	851363	23.49	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000035	0000001	508.00	21/01/2003	00000078141X	026964	851362	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000035	0000002	200.00	21/01/2003	00000078141X	026964	851360	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000043	0000001	260.00	21/01/2003	00000078141X	026964	851361	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000001	387.30	21/01/2003	00000078141X	026964	851359	29.63	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000002	990.08	21/01/2003	00000078141X	026964	851358	108.91	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000003	358.45	21/01/2003	00000078141X	026964	851357	27.43	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000051	0000004	250.00	21/01/2003	00000078141X	026964	851356	19.13	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000060	0000001	22.52	21/01/2003	00000078141X	026964	851359	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000060	0000002	11.26	21/01/2003	00000078141X	026964	851356	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000001	790.00	21/01/2003	00000078141X	026964	851355	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000002	790.00	21/01/2003	00000078141X	026964	851354	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000003	790.00	21/01/2003	00000078141X	026964	851353	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000004	790.00	21/01/2003	00000078141X	026964	851352	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000005	790.00	21/01/2003	00000078141X	026964	851351	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000006	790.00	21/01/2003	00000078141X	026964	851350	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000007	790.00	21/01/2003	00000078141X	026964	851349	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000008	790.00	21/01/2003	00000078141X	026964	851348	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000009	790.00	21/01/2003	00000078141X	026964	851347	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000010	790.00	21/01/2003	00000078141X	026964	851346	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000011	790.00	21/01/2003	00000078141X	026964	851345	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000012	790.00	21/01/2003	00000078141X	026964	851344	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000013	790.00	21/01/2003	00000078141X	026964	851343	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000014	790.00	21/01/2003	00000078141X	026964	851342	86.90	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000078	0000015	1580.00	21/01/2003	00000078141X	026964	851341	235.60	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000086	0000001	302.15	21/01/2003	00000078141X	026964	851372	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000094	0000001	94.00	21/01/2003	00000078141X	026964	851373	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000108	0000001	100.00	21/01/2003	00000078141X	026964	851374	2.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000116	0000001	100.00	21/01/2003	00000078141X	026964	851375	2.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000124	0000001	1200.00	21/01/2003	00000078141X	026964	851376	87.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000132	0000001	96.00	21/01/2003	00000078141X	026964	851335	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000141	0000001	300.00	21/01/2003	00000078141X	026964	851380	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000159	0000001	600.00	22/01/2003	00000078141X	026964	851377	12.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000167	0000001	281.36	22/01/2003	00000078141X	026964	851379	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000175	0000001	1700.00	24/01/2003	00000078141X	026964	851298	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000183	0000001	728.01	24/01/2003	00000078141X	026964	851299	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000191	0000001	133.08	24/01/2003	00000078141X	026964	851300	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000205	0000001	260.00	24/01/2003	00000078141X	026964	851336	10.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000213	0000001	49.00	27/01/2003	00000078141X	026964	851337	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000221	0000001	7.97	27/01/2003	00000078141X	026964	851337	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000230	0000001	13.20	27/01/2003	00000078141X	026964	851337	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000248	0000001	650.00	28/01/2003	00000078141X	026964	851340	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000256	0000001	350.00	29/01/2003	00000078141X	026964	851339	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000264	0000001	50.00	31/01/2003	00000078141X	026964	851381	1.25	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000272	0000001	92.00	31/01/2003	00000078141X	026964	851384	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000281	0000001	3559.91	31/01/2003	00000078141X	026964	851382	0.00	1	Conta Corrente	CONTA MOVIMENTO 78.141-X
CAMARA MUNICIPAL	0000299	0000001	22.00	03/02/2003	00000078141X	026964	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	262.00	03/02/2003	00000078141X	026964	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	303.62	06/02/2003	00000078141X	026964	851389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	300.00	06/02/2003	00000078141X	026964	851388	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000002	400.00	06/02/2003	00000078141X	026964	851387	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000003	300.00	06/02/2003	00000078141X	026964	851396	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000004	490.00	06/02/2003	00000078141X	026964	851412	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000005	790.00	06/02/2003	00000078141X	026964	851411	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000006	790.00	06/02/2003	00000078141X	026964	851410	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000007	490.00	06/02/2003	00000078141X	026964	851409	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000008	790.00	06/02/2003	00000078141X	026964	851408	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000009	790.00	06/02/2003	00000078141X	026964	851407	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000010	790.00	06/02/2003	00000078141X	026964	851406	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000011	790.00	06/02/2003	00000078141X	026964	851405	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000012	790.00	06/02/2003	00000078141X	026964	851404	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000013	790.00	06/02/2003	00000078141X	026964	851403	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000014	790.00	06/02/2003	00000078141X	026964	851402	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000015	790.00	06/02/2003	00000078141X	026964	851400	235.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000016	390.00	06/02/2003	00000078141X	026964	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000017	790.00	06/02/2003	00000078141X	026964	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000018	1580.00	06/02/2003	00000078141X	026964	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	500.00	11/02/2003	00000078141X	026964	851390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	243.00	13/02/2003	00000078141X	026964	851391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	1473.00	13/02/2003	00000078141X	026964	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	619.00	14/02/2003	00000078141X	026964	851393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	300.00	14/02/2003	00000078141X	026964	851394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	60.00	14/02/2003	00000078141X	026964	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	60.00	21/02/2003	00000078141X	026964	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	250.00	21/02/2003	00000078141X	026964	851413	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000002	387.30	21/02/2003	00000078141X	026964	851416	29.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000003	358.45	21/02/2003	00000078141X	026964	851415	27.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000004	990.08	21/02/2003	00000078141X	026964	851414	108.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	11.26	21/02/2003	00000078141X	026964	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000002	22.52	21/02/2003	00000078141X	026964	851416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	75.00	21/02/2003	00000078141X	026964	851425	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000002	75.00	21/02/2003	00000078141X	026964	851427	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000003	75.00	21/02/2003	00000078141X	026964	851428	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000004	75.00	21/02/2003	00000078141X	026964	851426	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	260.00	21/02/2003	00000078141X	026964	851418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	508.00	21/02/2003	00000078141X	026964	851419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000002	200.00	21/02/2003	00000078141X	026964	851417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	307.00	21/02/2003	00000078141X	026964	851420	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000002	307.00	21/02/2003	00000078141X	026964	851421	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000003	307.00	21/02/2003	00000078141X	026964	851422	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000004	434.00	21/02/2003	00000078141X	026964	851423	33.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000005	832.00	21/02/2003	00000078141X	026964	851424	91.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000006	380.00	21/02/2003	00000078141X	026964	851448	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000007	380.00	21/02/2003	00000078141X	026964	851449	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000008	380.00	21/02/2003	00000078141X	026964	851453	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000009	380.00	21/02/2003	00000078141X	026964	851451	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000010	380.00	21/02/2003	00000078141X	026964	851455	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000011	380.00	21/02/2003	00000078141X	026964	851454	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000012	380.00	21/02/2003	00000078141X	026964	851450	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000013	380.00	21/02/2003	00000078141X	026964	851452	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	225.00	24/02/2003	00000078141X	026964	851430	6.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	21.00	24/02/2003	00000078141X	026964	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	7.93	24/02/2003	00000078141X	026964	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	64.67	24/02/2003	00000078141X	026964	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	600.00	24/02/2003	00000078141X	026964	851432	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	350.00	24/02/2003	00000078141X	026964	851433	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	1200.00	25/02/2003	00000078141X	026964	851434	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	300.00	25/02/2003	00000078141X	026964	851435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	669.94	26/02/2003	00000078141X	026964	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	171.47	26/02/2003	00000078141X	026964	851438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	104.45	26/02/2003	00000078141X	026964	851439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	160.00	26/02/2003	00000078141X	026964	851440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	49.00	26/02/2003	00000078141X	026964	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	392.00	26/02/2003	00000078141X	026964	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	123.50	26/02/2003	00000078141X	026964	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	200.00	26/02/2003	00000078141X	026964	851445	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	182.00	26/02/2003	00000078141X	026964	851446	4.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	80.00	26/02/2003	00000078141X	026964	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000002	281.36	26/02/2003	00000078141X	026964	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	212.50	28/02/2003	00000078141X	026964	851457	5.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	650.00	28/02/2003	00000078141X	026964	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	4198.31	28/02/2003	00000078141X	026964	851456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	790.00	03/03/2003	00000078141X	026964	851480	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000002	790.00	03/03/2003	00000078141X	026964	851479	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000003	790.00	03/03/2003	00000078141X	026964	851478	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000004	590.00	03/03/2003	00000078141X	026964	851477	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000005	790.00	03/03/2003	00000078141X	026964	851476	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000006	790.00	03/03/2003	00000078141X	026964	851475	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000007	790.00	03/03/2003	00000078141X	026964	851474	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000008	440.00	03/03/2003	00000078141X	026964	851473	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000009	790.00	03/03/2003	00000078141X	026964	851472	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000010	790.00	03/03/2003	00000078141X	026964	851471	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000011	790.00	03/03/2003	00000078141X	026964	851470	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000012	790.00	03/03/2003	00000078141X	026964	851469	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000013	790.00	03/03/2003	00000078141X	026964	851468	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000014	790.00	03/03/2003	00000078141X	026964	851467	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	345.20	03/03/2003	00000078141X	026964	851461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	22.52	03/03/2003	00000078141X	026964	851544	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000002	11.26	03/03/2003	00000078141X	026964	851541	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	0.40	03/03/2003	00000078141X	026964	851558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	4337.31	03/03/2003	00000078141X	026964	851565	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	307.31	03/03/2003	00000078141X	026964	851465	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	50.00	03/03/2003	00000078141X	026964	851464	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	60.00	11/03/2003	00000078141X	026964	851462	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000015	1580.00	21/03/2003	00000078141X	026964	851466	235.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000016	350.00	21/03/2003	00000078141X	026964	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000017	200.00	21/03/2003	00000078141X	026964	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	600.00	21/03/2003	00000078141X	026964	851547	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	111.00	21/03/2003	00000078141X	026964	851546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	2000.00	21/03/2003	00000078141X	026964	851545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	380.00	21/03/2003	00000078141X	026964	851493	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000002	380.00	21/03/2003	00000078141X	026964	851492	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000003	380.00	21/03/2003	00000078141X	026964	851491	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000004	380.00	21/03/2003	00000078141X	026964	851490	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000005	380.00	21/03/2003	00000078141X	026964	851489	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000006	380.00	21/03/2003	00000078141X	026964	851488	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000007	380.00	21/03/2003	00000078141X	026964	851487	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000008	380.00	21/03/2003	00000078141X	026964	851486	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000009	832.00	21/03/2003	00000078141X	026964	851485	91.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000010	434.00	21/03/2003	00000078141X	026964	851484	33.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000011	307.00	21/03/2003	00000078141X	026964	851483	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000012	307.00	21/03/2003	00000078141X	026964	851482	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000013	307.00	21/03/2003	00000078141X	026964	851481	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	516.40	21/03/2003	00000078141X	026964	851544	44.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000002	1320.08	21/03/2003	00000078141X	026964	851543	152.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000003	477.93	21/03/2003	00000078141X	026964	851542	41.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000004	333.33	21/03/2003	00000078141X	026964	851541	25.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	75.00	21/03/2003	00000078141X	026964	851500	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000002	75.00	21/03/2003	00000078141X	026964	851499	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000003	75.00	21/03/2003	00000078141X	026964	851498	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000004	75.00	21/03/2003	00000078141X	026964	851497	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	260.00	21/03/2003	00000078141X	026964	851496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	508.00	21/03/2003	00000078141X	026964	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000002	200.00	21/03/2003	00000078141X	026964	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	1032.88	24/03/2003	00000078141X	026964	851549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	7.95	24/03/2003	00000078141X	026964	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	52.63	24/03/2003	00000078141X	026964	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	100.00	26/03/2003	00000078141X	026964	851560	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	350.00	26/03/2003	00000078141X	026964	851559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	260.00	26/03/2003	00000078141X	026964	851558	7.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	650.00	26/03/2003	00000078141X	026964	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	80.00	26/03/2003	00000078141X	026964	851556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	83.14	26/03/2003	00000078141X	026964	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	45.00	26/03/2003	00000078141X	026964	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	60.00	26/03/2003	00000078141X	026964	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	60.00	26/03/2003	00000078141X	026964	851552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	60.00	26/03/2003	00000078141X	026964	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	60.00	26/03/2003	00000078141X	026964	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	300.00	27/03/2003	00000078141X	026964	851562	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	1200.00	27/03/2003	00000078141X	026964	851561	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	521.42	28/03/2003	00000078141X	026964	851563	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000003	281.36	28/03/2003	00000078141X	026964	851564	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	130.00	31/03/2003	00000078141X	026964	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	1373.40	31/03/2003	00000078141X	026964	851567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	386.45	31/03/2003	00000078141X	026964	851566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	203.68	02/04/2003	00000078141X	026964	851571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	80.00	04/04/2003	00000078141X	026964	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	200.00	04/04/2003	00000078141X	026964	851574	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	2000.00	07/04/2003	00000078141X	026964	851576	155.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	1320.00	10/04/2003	00000078141X	026964	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	240.00	10/04/2003	00000078141X	026964	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	1200.00	10/04/2003	00000078141X	026964	851577	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000005	600.00	10/04/2003	00000078141X	026964	851578	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000011	350.00	10/04/2003	00000078141X	026964	851570	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000019	350.00	10/04/2003	00000078141X	026964	851575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000017	200.00	10/04/2003	00000078141X	026964	851572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	309.39	11/04/2003	00000078141X	026964	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	50.00	11/04/2003	00000078141X	026964	851580	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	150.00	15/04/2003	00000078141X	026964	851581	235.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000002	1580.00	23/04/2003	00000078141X	026964	851582	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000003	790.00	23/04/2003	00000078141X	026964	851583	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000004	190.00	23/04/2003	00000078141X	026964	851584	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000012	790.00	23/04/2003	00000078141X	026964	851590	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000013	790.00	23/04/2003	00000078141X	026964	851591	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000014	790.00	23/04/2003	00000078141X	026964	851592	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000015	790.00	23/04/2003	00000078141X	026964	851593	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000016	590.00	23/04/2003	00000078141X	026964	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000006	790.00	23/04/2003	00000078141X	026964	851585	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000007	790.00	23/04/2003	00000078141X	026964	851586	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000008	790.00	23/04/2003	00000078141X	026964	851587	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000009	790.00	23/04/2003	00000078141X	026964	851588	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000010	440.00	23/04/2003	00000078141X	026964	851589	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000020	640.00	23/04/2003	00000078141X	026964	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	11.26	23/04/2003	00000078141X	026964	851597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000002	22.52	23/04/2003	00000078141X	026964	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	307.00	23/04/2003	00000078141X	026964	851608	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000002	307.00	23/04/2003	00000078141X	026964	851609	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000003	307.00	23/04/2003	00000078141X	026964	851610	23.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000004	434.00	23/04/2003	00000078141X	026964	851611	33.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000005	380.00	23/04/2003	00000078141X	026964	851613	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000006	380.00	23/04/2003	00000078141X	026964	851614	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000007	380.00	23/04/2003	00000078141X	026964	851615	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000008	380.00	23/04/2003	00000078141X	026964	851616	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000009	380.00	23/04/2003	00000078141X	026964	851617	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000010	380.00	23/04/2003	00000078141X	026964	851618	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000011	380.00	23/04/2003	00000078141X	026964	851619	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000012	380.00	23/04/2003	00000078141X	026964	851620	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000013	380.00	23/04/2003	00000078141X	026964	851681	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000014	380.00	23/04/2003	00000078141X	026964	851683	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000015	380.00	23/04/2003	00000078141X	026964	851684	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000016	380.00	23/04/2003	00000078141X	026964	851685	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000017	380.00	23/04/2003	00000078141X	026964	851686	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000018	380.00	23/04/2003	00000078141X	026964	851687	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000019	380.00	23/04/2003	00000078141X	026964	851688	29.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000020	832.00	23/04/2003	00000078141X	026964	851689	91.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	250.00	23/04/2003	00000078141X	026964	851597	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000002	387.30	23/04/2003	00000078141X	026964	851598	29.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000003	358.45	23/04/2003	00000078141X	026964	851599	27.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000004	990.08	23/04/2003	00000078141X	026964	851600	108.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	75.00	23/04/2003	00000078141X	026964	851601	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000002	75.00	23/04/2003	00000078141X	026964	851602	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000003	75.00	23/04/2003	00000078141X	026964	851603	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000004	75.00	23/04/2003	00000078141X	026964	851604	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	260.00	23/04/2003	00000078141X	026964	851605	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	508.00	23/04/2003	00000078141X	026964	851606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000002	200.00	23/04/2003	00000078141X	026964	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000018	440.00	23/04/2003	00000078141X	026964	851595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	600.00	24/04/2003	00000078141X	026964	851690	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	300.00	24/04/2003	00000078141X	026964	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	1505.79	24/04/2003	00000078141X	026964	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	650.00	24/04/2003	00000078141X	026964	851694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	80.00	24/04/2003	00000078141X	026964	851695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	194.00	24/04/2003	00000078141X	026964	851696	4.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000002	2500.00	24/04/2003	00000078141X	026964	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000004	281.36	28/04/2003	00000078141X	026964	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	350.00	28/04/2003	00000078141X	026964	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	1399.56	28/04/2003	00000078141X	026964	851699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	649.55	28/04/2003	00000078141X	026964	851700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	50.50	28/04/2003	00000078141X	026964	851701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	47.04	28/04/2003	00000078141X	026964	851702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	12.96	28/04/2003	00000078141X	026964	851702	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	239.40	28/04/2003	00000078141X	026964	851704	7.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	4756.91	28/04/2003	00000078141X	026964	851703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	296.00	30/04/2003	00000078141X	026964	851705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	60.00	30/04/2003	00000078141X	026964	851706	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	71.50	30/04/2003	00000078141X	026964	851707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	60.00	30/04/2003	00000078141X	026964	851709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	170.50	05/05/2003	00000078141X	026964	851710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	300.00	05/05/2003	00000078141X	026964	851711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	61.00	05/05/2003	00000078141X	026964	851712	1.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	97.80	05/05/2003	00000078141X	026964	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000010	400.00	05/05/2003	00000078141X	026964	851714	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000018	400.00	05/05/2003	00000078141X	026964	851713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000004	600.00	06/05/2003	00000078141X	026964	851716	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	1100.00	06/05/2003	00000078141X	026964	851717	43.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	310.75	07/05/2003	00000078141X	026964	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	60.00	09/05/2003	00000078141X	026964	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	120.00	15/05/2003	00000078141X	026964	851722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000016	300.00	15/05/2003	00000078141X	026964	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000020	300.00	15/05/2003	00000078141X	026964	851721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	67.79	21/05/2003	00000078141X	026964	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	9.17	21/05/2003	00000078141X	026964	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	600.00	21/05/2003	00000078141X	026964	851771	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000017	390.00	21/05/2003	00000078141X	026964	851737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000019	490.00	21/05/2003	00000078141X	026964	851738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000011	790.00	21/05/2003	00000078141X	026964	851732	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000012	790.00	21/05/2003	00000078141X	026964	851733	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000013	790.00	21/05/2003	00000078141X	026964	851734	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000014	790.00	21/05/2003	00000078141X	026964	851735	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000015	490.00	21/05/2003	00000078141X	026964	851736	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000005	790.00	21/05/2003	00000078141X	026964	851727	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000006	790.00	21/05/2003	00000078141X	026964	851728	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000007	790.00	21/05/2003	00000078141X	026964	851729	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000008	790.00	21/05/2003	00000078141X	026964	851730	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000009	390.00	21/05/2003	00000078141X	026964	851731	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	1164.80	21/05/2003	00000078141X	026964	851739	128.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000002	607.60	21/05/2003	00000078141X	026964	851740	54.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000003	429.80	21/05/2003	00000078141X	026964	851741	32.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000004	429.80	21/05/2003	00000078141X	026964	851742	32.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000005	429.80	21/05/2003	00000078141X	026964	851743	32.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000006	532.00	21/05/2003	00000078141X	026964	851744	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000007	532.00	21/05/2003	00000078141X	026964	851745	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000008	532.00	21/05/2003	00000078141X	026964	851746	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000009	532.00	21/05/2003	00000078141X	026964	851747	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000010	532.00	21/05/2003	00000078141X	026964	851748	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000011	532.00	21/05/2003	00000078141X	026964	851749	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000012	532.00	21/05/2003	00000078141X	026964	851750	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000013	532.00	21/05/2003	00000078141X	026964	851751	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000014	532.00	21/05/2003	00000078141X	026964	851752	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000015	532.00	21/05/2003	00000078141X	026964	851753	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000016	532.00	21/05/2003	00000078141X	026964	851754	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000017	532.00	21/05/2003	00000078141X	026964	851755	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000018	532.00	21/05/2003	00000078141X	026964	851756	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000019	532.00	21/05/2003	00000078141X	026964	851757	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000020	532.00	21/05/2003	00000078141X	026964	851758	46.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	354.80	21/05/2003	00000078141X	026964	851766	27.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000002	1466.08	21/05/2003	00000078141X	026964	851767	190.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000003	513.47	21/05/2003	00000078141X	026964	851768	44.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000004	513.86	21/05/2003	00000078141X	026964	851769	44.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	11.26	21/05/2003	00000078141X	026964	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	165.00	21/05/2003	00000078141X	026964	851759	12.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000002	125.00	21/05/2003	00000078141X	026964	851760	9.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000003	125.00	21/05/2003	00000078141X	026964	851761	9.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000004	125.00	21/05/2003	00000078141X	026964	851762	9.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	364.00	21/05/2003	00000078141X	026964	851763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	280.00	21/05/2003	00000078141X	026964	851764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000002	711.20	21/05/2003	00000078141X	026964	851765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	1580.00	21/05/2003	00000078141X	026964	851724	235.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000002	790.00	21/05/2003	00000078141X	026964	851725	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000003	190.00	21/05/2003	00000078141X	026964	851726	86.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000003	1540.00	21/05/2003	00000078141X	026964	851770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	0.71	21/05/2003	00000078141X	026964	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	300.00	26/05/2003	00000078141X	026964	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	350.00	26/05/2003	00000078141X	026964	851773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	300.00	26/05/2003	00000078141X	026964	851774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	1200.00	26/05/2003	00000078141X	026964	851775	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	1504.67	26/05/2003	00000078141X	026964	851776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	90.00	26/05/2003	00000078141X	026964	851777	1.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	49.00	26/05/2003	00000078141X	026964	851778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	342.00	26/05/2003	00000078141X	026964	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	234.00	26/05/2003	00000078141X	026964	851780	7.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	80.00	26/05/2003	00000078141X	026964	851781	2.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	120.00	26/05/2003	00000078141X	026964	851782	2.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	240.00	26/05/2003	00000078141X	026964	851783	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	80.00	26/05/2003	00000078141X	026964	851784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	95.43	28/05/2003	00000078141X	026964	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	84.00	28/05/2003	00000078141X	026964	851788	2.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	650.00	28/05/2003	00000078141X	026964	851789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	252.00	28/05/2003	00000078141X	026964	851790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	320.00	28/05/2003	00000078141X	026964	851791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000005	281.36	28/05/2003	00000078141X	026964	851785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	5673.45	28/05/2003	00000078141X	026964	851787	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	1442.10	29/05/2003	00000078141X	026964	851792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	376.34	30/05/2003	00000078141X	026964	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	60.00	30/05/2003	00000078141X	026964	851794	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	60.00	30/05/2003	00000078141X	026964	851795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	185.50	02/06/2003	00000078141X	026964	851798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000019	520.80	02/06/2003	00000078141X	026964	851832	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000020	368.40	02/06/2003	00000078141X	026964	851833	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	435.00	05/06/2003	00000078141X	026964	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	314.47	06/06/2003	00000078141X	026964	851803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	600.00	20/06/2003	00000078141X	026964	851852	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1200.00	20/06/2003	00000078141X	026964	851851	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	998.40	20/06/2003	00000078141X	026964	851849	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000002	456.00	20/06/2003	00000078141X	026964	851850	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000003	456.00	20/06/2003	00000078141X	026964	851848	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000004	456.00	20/06/2003	00000078141X	026964	851847	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000005	456.00	20/06/2003	00000078141X	026964	851846	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000006	456.00	20/06/2003	00000078141X	026964	851845	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000007	456.00	20/06/2003	00000078141X	026964	851844	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000008	456.00	20/06/2003	00000078141X	026964	851843	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000009	456.00	20/06/2003	00000078141X	026964	851842	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000010	456.00	20/06/2003	00000078141X	026964	851841	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000011	456.00	20/06/2003	00000078141X	026964	851840	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000012	456.00	20/06/2003	00000078141X	026964	851839	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000013	456.00	20/06/2003	00000078141X	026964	851838	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000014	456.00	20/06/2003	00000078141X	026964	851837	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000015	456.00	20/06/2003	00000078141X	026964	851836	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000016	456.00	20/06/2003	00000078141X	026964	851835	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000017	368.40	20/06/2003	00000078141X	026964	851834	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000018	368.40	20/06/2003	00000078141X	026964	851831	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	11.26	20/06/2003	00000078141X	026964	851820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000002	22.52	20/06/2003	00000078141X	026964	851823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	302.40	20/06/2003	00000078141X	026964	851820	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000002	455.58	20/06/2003	00000078141X	026964	851823	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000003	450.96	20/06/2003	00000078141X	026964	851821	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000004	1258.08	20/06/2003	00000078141X	026964	851822	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	120.00	20/06/2003	00000078141X	026964	851827	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000002	100.00	20/06/2003	00000078141X	026964	851830	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000003	100.00	20/06/2003	00000078141X	026964	851829	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000004	100.00	20/06/2003	00000078141X	026964	851828	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	312.00	20/06/2003	00000078141X	026964	851824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	609.60	20/06/2003	00000078141X	026964	851826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000002	240.00	20/06/2003	00000078141X	026964	851825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	2212.00	20/06/2003	00000078141X	026964	851805	356.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000002	1106.00	20/06/2003	00000078141X	026964	851810	128.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000003	1106.00	20/06/2003	00000078141X	026964	851819	128.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000004	1106.00	20/06/2003	00000078141X	026964	851818	128.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000005	806.00	20/06/2003	00000078141X	026964	851816	128.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000006	300.00	20/06/2003	00000078141X	026964	851800	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000007	1106.00	20/06/2003	00000078141X	026964	851806	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000008	1106.00	20/06/2003	00000078141X	026964	851808	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000009	1106.00	20/06/2003	00000078141X	026964	851809	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000010	1106.00	20/06/2003	00000078141X	026964	851815	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000011	1106.00	20/06/2003	00000078141X	026964	851814	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000012	1106.00	20/06/2003	00000078141X	026964	851813	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000013	1106.00	20/06/2003	00000078141X	026964	851812	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000014	1106.00	20/06/2003	00000078141X	026964	851817	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000015	606.00	20/06/2003	00000078141X	026964	851807	121.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000016	500.00	20/06/2003	00000078141X	026964	851797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000017	806.00	20/06/2003	00000078141X	026964	851811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000018	300.00	20/06/2003	00000078141X	026964	851804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000002	200.00	23/06/2003	00000078141X	026964	851853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	9.60	27/06/2003	00000078141X	026964	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	50.20	27/06/2003	00000078141X	026964	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	237.39	27/06/2003	00000078141X	026964	851855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	1301.46	27/06/2003	00000078141X	026964	851856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	49.00	27/06/2003	00000078141X	026964	851858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	650.00	27/06/2003	00000078141X	026964	851859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	6276.18	27/06/2003	00000078141X	026964	851857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	60.00	27/06/2003	00000078141X	026964	851860	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	120.48	30/06/2003	00000078141X	026964	507581	3.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	350.00	30/06/2003	00000078141X	026964	507582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	9.35	30/06/2003	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	160.00	07/07/2003	00000078141X	026964	507585	3.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	315.77	07/07/2003	00000078141X	026964	507584	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	300.00	07/07/2003	00000078141X	026964	507586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	300.00	07/07/2003	00000078141X	026964	507587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	998.40	21/07/2003	00000078141X	026964	507635	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	456.00	21/07/2003	00000078141X	026964	507633	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000003	456.00	21/07/2003	00000078141X	026964	507632	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000004	456.00	21/07/2003	00000078141X	026964	507631	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000005	456.00	21/07/2003	00000078141X	026964	507629	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000006	456.00	21/07/2003	00000078141X	026964	507628	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000007	456.00	21/07/2003	00000078141X	026964	507627	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000008	456.00	21/07/2003	00000078141X	026964	507626	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000009	456.00	21/07/2003	00000078141X	026964	507625	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000010	456.00	21/07/2003	00000078141X	026964	507624	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000011	456.00	21/07/2003	00000078141X	026964	507623	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000012	456.00	21/07/2003	00000078141X	026964	507622	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000013	456.00	21/07/2003	00000078141X	026964	507621	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000014	456.00	21/07/2003	00000078141X	026964	507620	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000015	456.00	21/07/2003	00000078141X	026964	507619	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000016	368.40	21/07/2003	00000078141X	026964	507618	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000017	456.00	21/07/2003	00000078141X	026964	507617	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000018	368.40	21/07/2003	00000078141X	026964	507616	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000019	520.80	21/07/2003	00000078141X	026964	507615	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000020	368.40	21/07/2003	00000078141X	026964	507614	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	100.00	21/07/2003	00000078141X	026964	507613	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000002	100.00	21/07/2003	00000078141X	026964	507612	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000003	100.00	21/07/2003	00000078141X	026964	507611	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000004	120.00	21/07/2003	00000078141X	026964	507610	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	609.60	21/07/2003	00000078141X	026964	507609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000002	240.00	21/07/2003	00000078141X	026964	507608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	312.00	21/07/2003	00000078141X	026964	507607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	455.58	21/07/2003	00000078141X	026964	507606	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000002	1258.08	21/07/2003	00000078141X	026964	507605	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000003	450.96	21/07/2003	00000078141X	026964	507604	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000004	292.38	21/07/2003	00000078141X	026964	507603	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	10.02	21/07/2003	00000078141X	026964	507603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	22.52	21/07/2003	00000078141X	026964	507606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000002	11.26	21/07/2003	00000078141X	026964	507603	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	1896.00	21/07/2003	00000078141X	026964	507602	297.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000002	948.00	21/07/2003	00000078141X	026964	507601	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000003	948.00	21/07/2003	00000078141X	026964	507600	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000004	948.00	21/07/2003	00000078141X	026964	507599	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000005	948.00	21/07/2003	00000078141X	026964	507598	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000006	948.00	21/07/2003	00000078141X	026964	507597	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000007	948.00	21/07/2003	00000078141X	026964	507596	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000008	948.00	21/07/2003	00000078141X	026964	507595	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000009	948.00	21/07/2003	00000078141X	026964	507593	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000010	948.00	21/07/2003	00000078141X	026964	507592	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000011	948.00	21/07/2003	00000078141X	026964	507591	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000012	948.00	21/07/2003	00000078141X	026964	507590	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000013	948.00	21/07/2003	00000078141X	026964	507589	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000014	948.00	21/07/2003	00000078141X	026964	507588	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	568.80	21/07/2003	00000078141X	026964	507639	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000002	379.20	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	162.83	22/07/2003	00000078141X	026964	507641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	25.01	22/07/2003	00000078141X	026964	507644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	1138.43	22/07/2003	00000078141X	026964	507642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	1200.00	22/07/2003	00000078141X	026964	507636	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	600.00	22/07/2003	00000078141X	026964	507637	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	300.00	31/07/2003	00000078141X	026964	507643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	8.13	01/08/2003	00000078141X	026964	507646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	89.96	06/08/2003	00000078141X	026964	507646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	60.00	08/08/2003	00000078141X	026964	507647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	45.00	11/08/2003	00000078141X	026964	507683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	438.18	11/08/2003	00000078141X	026964	507681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	320.20	13/08/2003	00000078141X	026964	507684	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	568.80	20/08/2003	00000078141X	026964	507662	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000002	379.20	20/08/2003	00000078141X	026964	507706	297.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000003	1896.00	20/08/2003	00000078141X	026964	507661	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000004	948.00	20/08/2003	00000078141X	026964	507660	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000005	948.00	20/08/2003	00000078141X	026964	507659	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000006	948.00	20/08/2003	00000078141X	026964	507658	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000007	948.00	20/08/2003	00000078141X	026964	507657	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000008	948.00	20/08/2003	00000078141X	026964	507656	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000009	948.00	20/08/2003	00000078141X	026964	507655	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000010	948.00	20/08/2003	00000078141X	026964	507654	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000011	948.00	20/08/2003	00000078141X	026964	507653	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000012	948.00	20/08/2003	00000078141X	026964	507652	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000013	948.00	20/08/2003	00000078141X	026964	507651	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000014	948.00	20/08/2003	00000078141X	026964	507650	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000015	948.00	20/08/2003	00000078141X	026964	507649	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000016	948.00	20/08/2003	00000078141X	026964	507648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	312.00	20/08/2003	00000078141X	026964	507704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	302.40	20/08/2003	00000078141X	026964	507690	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000002	455.58	20/08/2003	00000078141X	026964	507693	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000003	450.96	20/08/2003	00000078141X	026964	507691	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000004	1258.08	20/08/2003	00000078141X	026964	507692	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	11.26	20/08/2003	00000078141X	026964	507690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000002	22.52	20/08/2003	00000078141X	026964	507693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	998.40	20/08/2003	00000078141X	026964	507698	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000002	520.80	20/08/2003	00000078141X	026964	507697	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000003	368.40	20/08/2003	00000078141X	026964	507696	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000004	368.40	20/08/2003	00000078141X	026964	507695	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000005	368.40	20/08/2003	00000078141X	026964	507694	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000006	456.00	20/08/2003	00000078141X	026964	507689	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000007	456.00	20/08/2003	00000078141X	026964	507688	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000008	456.00	20/08/2003	00000078141X	026964	507686	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000009	456.00	20/08/2003	00000078141X	026964	507685	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000010	456.00	20/08/2003	00000078141X	026964	507677	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000011	456.00	20/08/2003	00000078141X	026964	507672	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000012	456.00	20/08/2003	00000078141X	026964	507671	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000013	456.00	20/08/2003	00000078141X	026964	507670	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000014	456.00	20/08/2003	00000078141X	026964	507669	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000015	456.00	20/08/2003	00000078141X	026964	507668	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000016	456.00	20/08/2003	00000078141X	026964	507667	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000017	456.00	20/08/2003	00000078141X	026964	507666	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000018	456.00	20/08/2003	00000078141X	026964	507665	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000019	456.00	20/08/2003	00000078141X	026964	507664	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000020	456.00	20/08/2003	00000078141X	026964	507663	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	100.00	20/08/2003	00000078141X	026964	507702	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000002	100.00	20/08/2003	00000078141X	026964	507701	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000003	120.00	20/08/2003	00000078141X	026964	507700	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000004	100.00	20/08/2003	00000078141X	026964	507699	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	240.00	20/08/2003	00000078141X	026964	507703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000002	609.60	20/08/2003	00000078141X	026964	507705	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	1200.00	21/08/2003	00000078141X	026964	507708	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	600.00	21/08/2003	00000078141X	026964	507707	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	6327.60	22/08/2003	00000078141X	026964	507711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	1127.64	22/08/2003	00000078141X	026964	507712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	162.83	22/08/2003	00000078141X	026964	507713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	60.00	22/08/2003	00000078141X	026964	507714	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	350.00	25/08/2003	00000078141X	026964	507709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	1480.00	25/08/2003	00000078141X	026964	507710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	650.00	26/08/2003	00000078141X	026964	507715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	5773.03	01/09/2003	00000078141X	026964	507720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	5745.30	01/09/2003	00000078141X	026964	507783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	314.19	02/09/2003	00000078141X	026964	507721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	30.67	03/09/2003	00000078141X	026964	507722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	40.20	03/09/2003	00000078141X	026964	507723	1.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	10.18	03/09/2003	00000078141X	026964	507723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	28.00	03/09/2003	00000078141X	026964	507723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	321.10	05/09/2003	00000078141X	026964	507725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	171.00	15/09/2003	00000078141X	026964	507726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	948.00	22/09/2003	00000078141X	026964	507728	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000002	948.00	22/09/2003	00000078141X	026964	507729	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000003	948.00	22/09/2003	00000078141X	026964	507730	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000004	948.00	22/09/2003	00000078141X	026964	507731	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000005	948.00	22/09/2003	00000078141X	026964	507732	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000006	948.00	22/09/2003	00000078141X	026964	507733	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000007	948.00	22/09/2003	00000078141X	026964	507734	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000008	948.00	22/09/2003	00000078141X	026964	507735	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000009	948.00	22/09/2003	00000078141X	026964	507736	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000010	948.00	22/09/2003	00000078141X	026964	507737	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000011	948.00	22/09/2003	00000078141X	026964	507738	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000012	948.00	22/09/2003	00000078141X	026964	507739	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000013	948.00	22/09/2003	00000078141X	026964	507740	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000014	568.80	22/09/2003	00000078141X	026964	507741	104.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000015	1896.00	22/09/2003	00000078141X	026964	507742	297.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000016	379.20	22/09/2003	00000078141X	026964	507774	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	302.40	22/09/2003	00000078141X	026964	507763	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000002	450.96	22/09/2003	00000078141X	026964	507764	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000003	1258.08	22/09/2003	00000078141X	026964	507765	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000004	455.58	22/09/2003	00000078141X	026964	507766	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	11.26	22/09/2003	00000078141X	026964	507763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000002	22.52	22/09/2003	00000078141X	026964	507766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	100.00	22/09/2003	00000078141X	026964	507767	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000002	120.00	22/09/2003	00000078141X	026964	507768	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000003	100.00	22/09/2003	00000078141X	026964	507769	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000004	100.00	22/09/2003	00000078141X	026964	507770	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	312.00	22/09/2003	00000078141X	026964	507771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	240.00	22/09/2003	00000078141X	026964	507772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000002	609.60	22/09/2003	00000078141X	026964	507773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	456.00	22/09/2003	00000078141X	026964	507743	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000002	456.00	22/09/2003	00000078141X	026964	507744	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000003	456.00	22/09/2003	00000078141X	026964	507745	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000004	456.00	22/09/2003	00000078141X	026964	507746	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000005	456.00	22/09/2003	00000078141X	026964	507747	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000006	456.00	22/09/2003	00000078141X	026964	507748	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000007	456.00	22/09/2003	00000078141X	026964	507749	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000008	456.00	22/09/2003	00000078141X	026964	507750	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000009	456.00	22/09/2003	00000078141X	026964	507751	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000010	456.00	22/09/2003	00000078141X	026964	507752	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000011	456.00	22/09/2003	00000078141X	026964	507753	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000012	456.00	22/09/2003	00000078141X	026964	507754	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000013	456.00	22/09/2003	00000078141X	026964	507755	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000014	456.00	22/09/2003	00000078141X	026964	507756	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000015	456.00	22/09/2003	00000078141X	026964	507757	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000016	368.40	22/09/2003	00000078141X	026964	507758	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000017	368.40	22/09/2003	00000078141X	026964	507759	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000018	520.80	22/09/2003	00000078141X	026964	507760	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000019	368.40	22/09/2003	00000078141X	026964	507761	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000020	998.40	22/09/2003	00000078141X	026964	507762	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	162.83	23/09/2003	00000078141X	026964	507775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	1108.66	24/09/2003	00000078141X	026964	507776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	6.69	24/09/2003	00000078141X	026964	507777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	10.94	24/09/2003	00000078141X	026964	507777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	79.00	24/09/2003	00000078141X	026964	507777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	350.00	24/09/2003	00000078141X	026964	507778	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	60.00	24/09/2003	00000078141X	026964	507780	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	1200.00	24/09/2003	00000078141X	026964	507779	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	300.00	26/09/2003	00000078141X	026964	507781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	600.00	26/09/2003	00000078141X	026964	507782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	650.00	29/09/2003	00000078141X	026964	507785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	671.67	01/10/2003	00000078141X	026964	507789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	600.00	01/10/2003	00000078141X	026964	507787	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	273.95	01/10/2003	00000078141X	026964	507786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000011	300.00	01/10/2003	00000078141X	026964	507788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	324.58	08/10/2003	00000078141X	026964	507790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000012	543.72	21/10/2003	00000078141X	026964	507805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000013	843.72	21/10/2003	00000078141X	026964	507804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000014	843.72	21/10/2003	00000078141X	026964	507803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000015	843.72	21/10/2003	00000078141X	026964	507802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000016	843.72	21/10/2003	00000078141X	026964	507801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000017	843.72	21/10/2003	00000078141X	026964	507800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	1258.08	21/10/2003	00000078141X	026964	507809	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000002	450.96	21/10/2003	00000078141X	026964	507808	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000003	455.58	21/10/2003	00000078141X	026964	507807	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000004	302.40	21/10/2003	00000078141X	026964	507806	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	100.00	21/10/2003	00000078141X	026964	507813	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000002	100.00	21/10/2003	00000078141X	026964	507812	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000003	100.00	21/10/2003	00000078141X	026964	507811	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000004	120.00	21/10/2003	00000078141X	026964	507810	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	312.00	21/10/2003	00000078141X	026964	507814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	240.00	21/10/2003	00000078141X	026964	507816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000002	609.60	21/10/2003	00000078141X	026964	507815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	456.00	21/10/2003	00000078141X	026964	507836	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000002	456.00	21/10/2003	00000078141X	026964	507835	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000003	456.00	21/10/2003	00000078141X	026964	507834	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000004	456.00	21/10/2003	00000078141X	026964	507833	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000005	456.00	21/10/2003	00000078141X	026964	507832	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000006	456.00	21/10/2003	00000078141X	026964	507831	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000007	456.00	21/10/2003	00000078141X	026964	507830	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000008	456.00	21/10/2003	00000078141X	026964	507829	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000009	456.00	21/10/2003	00000078141X	026964	507828	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000010	456.00	21/10/2003	00000078141X	026964	507827	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000011	456.00	21/10/2003	00000078141X	026964	507826	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000012	456.00	21/10/2003	00000078141X	026964	507825	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000013	456.00	21/10/2003	00000078141X	026964	507824	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000014	456.00	21/10/2003	00000078141X	026964	507823	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000015	456.00	21/10/2003	00000078141X	026964	507822	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000016	368.40	21/10/2003	00000078141X	026964	507821	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000017	368.40	21/10/2003	00000078141X	026964	507820	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000018	368.40	21/10/2003	00000078141X	026964	507819	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000019	520.80	21/10/2003	00000078141X	026964	507818	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000020	998.40	21/10/2003	00000078141X	026964	507817	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	843.72	21/10/2003	00000078141X	026964	507799	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000002	843.72	21/10/2003	00000078141X	026964	507798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000003	843.72	21/10/2003	00000078141X	026964	507797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000004	843.72	21/10/2003	00000078141X	026964	507796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000005	843.72	21/10/2003	00000078141X	026964	507795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000006	843.72	21/10/2003	00000078141X	026964	507794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000007	843.72	21/10/2003	00000078141X	026964	507793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000008	464.52	21/10/2003	00000078141X	026964	507792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000009	379.20	21/10/2003	00000078141X	026964	507837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000010	1724.23	21/10/2003	00000078141X	026964	507791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	22.52	21/10/2003	00000078141X	026964	507807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000002	11.26	21/10/2003	00000078141X	026964	507806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	1134.81	22/10/2003	00000078141X	026964	507839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	275.00	22/10/2003	00000078141X	026964	507840	5.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	1200.00	22/10/2003	00000078141X	026964	507838	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	220.00	23/10/2003	00000078141X	026964	507841	4.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	30.00	24/10/2003	00000078141X	026964	507842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	13.99	24/10/2003	00000078141X	026964	507842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	26.69	24/10/2003	00000078141X	026964	507842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	305.37	29/10/2003	00000078141X	026964	507843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	350.00	29/10/2003	00000078141X	026964	507848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	240.00	29/10/2003	00000078141X	026964	507850	4.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	600.00	29/10/2003	00000078141X	026964	507845	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	300.00	29/10/2003	00000078141X	026964	507846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	650.00	29/10/2003	00000078141X	026964	507847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000002	700.00	29/10/2003	00000078141X	026964	507849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000002	998.00	29/10/2003	00000078141X	026964	507844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	47.20	31/10/2003	00000078141X	026964	507852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	2431.28	31/10/2003	00000078141X	026964	507851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	315.60	03/11/2003	00000078141X	026964	507854	9.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000017	250.00	05/11/2003	00000078141X	026964	507855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	95.00	05/11/2003	00000078141X	026964	507856	1.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	325.84	07/11/2003	00000078141X	026964	507857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	1148.85	07/11/2003	00000078141X	026964	507859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	227.51	07/11/2003	00000078141X	026964	507860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	85.00	07/11/2003	00000078141X	026964	507861	1.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	60.00	07/11/2003	00000078141X	026964	507862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000016	500.00	07/11/2003	00000078141X	026964	507858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	60.00	14/11/2003	00000078141X	026964	507863	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	89.64	17/11/2003	00000078141X	026964	507864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	36.60	17/11/2003	00000078141X	026964	507865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000018	379.20	21/11/2003	00000078141X	026964	507911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	456.00	21/11/2003	00000078141X	026964	507903	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000002	456.00	21/11/2003	00000078141X	026964	507902	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000003	456.00	21/11/2003	00000078141X	026964	507901	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000004	456.00	21/11/2003	00000078141X	026964	507900	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000005	456.00	21/11/2003	00000078141X	026964	507899	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000006	456.00	21/11/2003	00000078141X	026964	507898	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000007	456.00	21/11/2003	00000078141X	026964	507897	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000008	456.00	21/11/2003	00000078141X	026964	507896	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000009	456.00	21/11/2003	00000078141X	026964	507895	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000010	456.00	21/11/2003	00000078141X	026964	507894	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000011	456.00	21/11/2003	00000078141X	026964	507893	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000012	456.00	21/11/2003	00000078141X	026964	507892	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000013	456.00	21/11/2003	00000078141X	026964	507891	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000014	456.00	21/11/2003	00000078141X	026964	507890	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000015	456.00	21/11/2003	00000078141X	026964	507889	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000016	520.80	21/11/2003	00000078141X	026964	507888	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000017	368.40	21/11/2003	00000078141X	026964	507887	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000018	368.40	21/11/2003	00000078141X	026964	507886	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000019	368.40	21/11/2003	00000078141X	026964	507885	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000020	998.40	21/11/2003	00000078141X	026964	507884	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	455.58	21/11/2003	00000078141X	026964	507883	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000002	1258.08	21/11/2003	00000078141X	026964	507882	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000003	302.40	21/11/2003	00000078141X	026964	507881	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	13.48	21/11/2003	00000078141X	026964	507881	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000002	26.96	21/11/2003	00000078141X	026964	507883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	100.00	21/11/2003	00000078141X	026964	507910	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000002	100.00	21/11/2003	00000078141X	026964	507909	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000003	100.00	21/11/2003	00000078141X	026964	507908	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000004	120.00	21/11/2003	00000078141X	026964	507907	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	312.00	21/11/2003	00000078141X	026964	507906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	609.60	21/11/2003	00000078141X	026964	507905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000002	240.00	21/11/2003	00000078141X	026964	507904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	948.00	21/11/2003	00000078141X	026964	507880	145.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000002	948.00	21/11/2003	00000078141X	026964	507876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000003	948.00	21/11/2003	00000078141X	026964	507878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000004	948.00	21/11/2003	00000078141X	026964	507877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000005	948.00	21/11/2003	00000078141X	026964	507879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000006	948.00	21/11/2003	00000078141X	026964	507875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000007	948.00	21/11/2003	00000078141X	026964	507874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000008	948.00	21/11/2003	00000078141X	026964	507873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000009	948.00	21/11/2003	00000078141X	026964	507872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000010	698.00	21/11/2003	00000078141X	026964	507871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000011	448.00	21/11/2003	00000078141X	026964	507870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000012	948.00	21/11/2003	00000078141X	026964	507869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000013	568.80	21/11/2003	00000078141X	026964	507868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000014	948.00	21/11/2003	00000078141X	026964	507867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000015	1896.00	21/11/2003	00000078141X	026964	507866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000018	104.28	21/11/2003	00000078141X	026964	507880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000019	104.28	21/11/2003	00000078141X	026964	507879	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000020	104.28	21/11/2003	00000078141X	026964	507878	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000021	104.28	21/11/2003	00000078141X	026964	507877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000022	104.28	21/11/2003	00000078141X	026964	507876	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000023	104.28	21/11/2003	00000078141X	026964	507875	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000024	104.28	21/11/2003	00000078141X	026964	507874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000025	104.28	21/11/2003	00000078141X	026964	507873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000026	104.28	21/11/2003	00000078141X	026964	507872	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000027	104.28	21/11/2003	00000078141X	026964	507871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000028	104.28	21/11/2003	00000078141X	026964	507870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000029	104.28	21/11/2003	00000078141X	026964	507869	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000030	104.28	21/11/2003	00000078141X	026964	507868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000031	104.28	21/11/2003	00000078141X	026964	507867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000032	171.77	21/11/2003	00000078141X	026964	507866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	35.00	24/11/2003	00000078141X	026964	507912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	11.44	24/11/2003	00000078141X	026964	507912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	1141.65	24/11/2003	00000078141X	026964	507913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	35.27	24/11/2003	00000078141X	026964	507914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	84.42	24/11/2003	00000078141X	026964	507915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	1200.00	24/11/2003	00000078141X	026964	507918	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	100.00	24/11/2003	00000078141X	026964	507916	2.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	600.00	24/11/2003	00000078141X	026964	507917	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	97.00	25/11/2003	00000078141X	026964	507919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	117.00	25/11/2003	00000078141X	026964	507920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	55.00	28/11/2003	00000078141X	026964	507921	1.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	2334.44	28/11/2003	00000078141X	026964	507922	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003701	0000001	20.00	01/12/2003	00000078141X	026964	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003565	0000001	90.50	01/12/2003	00000078141X	026964	507979	2.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	300.00	01/12/2003	00000078141X	026964	507925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	650.00	01/12/2003	00000078141X	026964	507926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	327.58	01/12/2003	00000078141X	026964	507928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	328.53	10/12/2003	00000078141X	026964	507927	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	948.00	22/12/2003	00000078141X	026964	507974	125.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000002	948.00	22/12/2003	00000078141X	026964	507973	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000003	948.00	22/12/2003	00000078141X	026964	507972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000004	948.00	22/12/2003	00000078141X	026964	507971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000005	948.00	22/12/2003	00000078141X	026964	507970	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000006	948.00	22/12/2003	00000078141X	026964	507969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000007	948.00	22/12/2003	00000078141X	026964	507968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000008	948.00	22/12/2003	00000078141X	026964	507967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000009	948.00	22/12/2003	00000078141X	026964	507966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000010	948.00	22/12/2003	00000078141X	026964	507965	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000011	448.00	22/12/2003	00000078141X	026964	507964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000012	948.00	22/12/2003	00000078141X	026964	507963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000013	568.80	22/12/2003	00000078141X	026964	507962	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000014	379.20	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000015	948.00	22/12/2003	00000078141X	026964	507961	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000016	1896.00	22/12/2003	00000078141X	026964	507960	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000017	500.00	22/12/2003	00000078141X	026964	507924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	312.00	22/12/2003	000000080551	026964	850044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	609.60	22/12/2003	000000080551	026964	850045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000002	240.00	22/12/2003	000000080551	026964	850046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	998.40	22/12/2003	00000078141X	026964	507932	109.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000002	520.80	22/12/2003	00000078141X	026964	507936	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000003	368.40	22/12/2003	00000078141X	026964	507933	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000004	368.40	22/12/2003	00000078141X	026964	507934	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000005	368.40	22/12/2003	00000078141X	026964	507935	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000006	456.00	22/12/2003	00000078141X	026964	507941	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000007	456.00	22/12/2003	00000078141X	026964	507948	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000008	456.00	22/12/2003	00000078141X	026964	507942	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000009	456.00	22/12/2003	00000078141X	026964	507949	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000010	456.00	22/12/2003	00000078141X	026964	507946	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000011	456.00	22/12/2003	00000078141X	026964	507955	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000012	456.00	22/12/2003	00000078141X	026964	507954	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000013	456.00	22/12/2003	00000078141X	026964	507943	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000014	456.00	22/12/2003	00000078141X	026964	507953	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000015	456.00	22/12/2003	00000078141X	026964	507944	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000016	456.00	22/12/2003	00000078141X	026964	507945	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000017	456.00	22/12/2003	00000078141X	026964	507947	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000018	456.00	22/12/2003	00000078141X	026964	507952	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000019	456.00	22/12/2003	00000078141X	026964	507950	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000020	456.00	22/12/2003	00000078141X	026964	507951	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	302.40	22/12/2003	00000078141X	026964	507929	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000002	455.58	22/12/2003	00000078141X	026964	507931	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000003	1258.08	22/12/2003	00000078141X	026964	507930	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	13.48	22/12/2003	00000078141X	026964	507929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000002	26.96	22/12/2003	00000078141X	026964	507931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	120.00	22/12/2003	00000078141X	026964	507937	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000002	100.00	22/12/2003	00000078141X	026964	507939	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000003	100.00	22/12/2003	00000078141X	026964	507938	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000004	100.00	22/12/2003	00000078141X	026964	507940	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	312.00	22/12/2003	00000078141X	026964	507958	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	609.60	22/12/2003	00000078141X	026964	507957	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000002	240.00	22/12/2003	00000078141X	026964	507956	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	499.20	22/12/2003	000000080551	026964	850047	38.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000002	520.80	22/12/2003	000000080551	026964	850048	45.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000003	368.40	22/12/2003	000000080551	026964	850049	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000004	368.40	22/12/2003	000000080551	026964	850050	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000005	368.40	22/12/2003	000000080551	026964	850051	28.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000006	410.40	22/12/2003	000000080551	026964	850052	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000007	340.73	22/12/2003	000000080551	026964	850053	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000008	340.73	22/12/2003	000000080551	026964	850054	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000009	340.73	22/12/2003	000000080551	026964	850055	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000010	410.40	22/12/2003	000000080551	026964	850056	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000011	410.40	22/12/2003	000000080551	026964	850057	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000012	410.40	22/12/2003	000000080551	026964	850058	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000013	410.40	22/12/2003	000000080551	026964	850059	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000014	410.40	22/12/2003	000000080551	026964	850060	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000015	410.40	22/12/2003	000000080551	026964	850061	31.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000016	456.00	22/12/2003	000000080551	026964	850062	34.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000017	340.73	22/12/2003	000000080551	026964	850063	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000018	340.73	22/12/2003	000000080551	026964	850064	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000019	340.73	22/12/2003	000000080551	026964	850065	26.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000020	229.27	22/12/2003	000000080551	026964	850066	17.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	302.40	22/12/2003	000000080551	026964	850041	23.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000002	455.58	22/12/2003	000000080551	026964	850042	34.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	1050.00	23/12/2003	00000078141X	026964	507977	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	4014.30	23/12/2003	00000078141X	026964	507978	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000001	35.00	23/12/2003	00000078141X	026964	507980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003573	0000001	380.00	23/12/2003	00000078141X	026964	507981	11.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003581	0000001	240.00	23/12/2003	00000078141X	026964	507982	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000001	640.00	23/12/2003	00000078141X	026964	507983	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000001	120.00	23/12/2003	00000078141X	026964	507986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000001	42.20	23/12/2003	00000078141X	026964	507987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003719	0000001	1200.00	23/12/2003	00000078141X	026964	507975	87.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	756.10	23/12/2003	00000078141X	026964	507984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	534.63	23/12/2003	00000078141X	026964	507985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	397.63	23/12/2003	00000078141X	026964	507985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	1293.80	23/12/2003	00000078141X	026964	507988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	600.00	24/12/2003	00000078141X	026964	507976	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	100.00	30/12/2003	00000078141X	026964	508000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003620	0000001	1300.00	30/12/2003	00000078141X	026964	507996	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003638	0000001	300.00	30/12/2003	00000078141X	026964	507995	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003646	0000001	10.68	30/12/2003	00000078141X	026964	507992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003654	0000001	201.66	30/12/2003	00000078141X	026964	507991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003662	0000001	1106.38	30/12/2003	00000078141X	026964	507990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003671	0000001	252.26	30/12/2003	00000078141X	026964	507989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000001	671.16	30/12/2003	00000078141X	026964	507994	58.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000002	2396.16	30/12/2003	00000078141X	026964	507993	383.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003697	0000001	18.90	30/12/2003	00000078141X	026964	508001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000003	1258.08	30/12/2003	000000080551	026964	850043	138.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	300.00	30/12/2003	00000078141X	026964	508000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	300.00	30/12/2003	00000078141X	026964	508000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000002	270.00	30/12/2003	00000078141X	026964	507998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	500.00	30/12/2003	00000078141X	026964	507999	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	300.00	30/12/2003	00000078141X	026964	508000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 903

Última atualização: 10/06/2024