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	0000116	0000001	800.00	20/01/2003	000000079634	011495	851189	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000002	800.00	20/01/2003	000000079634	011495	851188	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000003	800.00	20/01/2003	000000079634	011495	851187	230.40	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000004	800.00	20/01/2003	000000079634	011495	851186	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000005	800.00	20/01/2003	000000079634	011495	851185	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000006	800.00	20/01/2003	000000079634	011495	851184	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000007	800.00	20/01/2003	000000079634	011495	851183	88.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000008	800.00	20/01/2003	000000079634	011495	851182	104.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000009	800.00	20/01/2003	000000079634	011495	851181	93.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000010	800.00	20/01/2003	000000079634	011495	851180	180.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000011	950.00	20/01/2003	000000079634	011495	851179	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000012	850.00	20/01/2003	000000079634	011495	851178	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000116	0000013	1200.00	20/01/2003	000000079634	011495	851177	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000124	0000001	850.00	21/01/2003	000000079634	011495	851192	42.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000132	0000001	150.00	21/01/2003	000000079634	011495	851198	7.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000141	0000001	1000.00	21/01/2003	000000079634	011495	851199	50.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000027	0000001	610.52	21/01/2003	000000079634	011495	851193	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000035	0000001	62.47	21/01/2003	000000079634	011495	851194	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000043	0000001	93.17	21/01/2003	000000079634	011495	851195	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000051	0000001	1955.56	21/01/2003	000000079634	011495	851196	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000051	0000002	1983.56	21/01/2003	000000079634	011495	851197	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000078	0000001	520.00	22/01/2003	000000079634	011495	851200	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000159	0000001	86.00	22/01/2003	000000079634	011495	851201	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000167	0000001	36.00	23/01/2003	000000079634	011495	851203	1.80	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000019	0000001	238.89	23/01/2003	000000079634	011495	851209	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000086	0000001	14.36	27/01/2003	000000079634	011495	851205	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000094	0000001	34.04	27/01/2003	000000079634	011495	851206	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000060	0000001	123.00	27/01/2003	000000079634	011495	851204	6.15	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000001	290.00	28/01/2003	000000079634	011495	851218	22.18	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000002	213.60	28/01/2003	000000079634	011495	851217	16.34	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000003	200.00	28/01/2003	000000079634	011495	851216	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000004	200.00	28/01/2003	000000079634	011495	851215	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000005	200.00	28/01/2003	000000079634	011495	851214	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000006	213.60	28/01/2003	000000079634	011495	851213	16.34	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000007	266.66	28/01/2003	000000079634	011495	851212	20.40	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000008	200.00	28/01/2003	000000079634	011495	851211	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000009	213.60	28/01/2003	000000079634	011495	851210	16.34	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000010	200.00	28/01/2003	000000079634	011495	851208	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000175	0000011	200.00	28/01/2003	000000079634	011495	851207	15.30	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000001	11.26	28/01/2003	000000079634	011495	851218	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000002	22.52	28/01/2003	000000079634	011495	851217	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000003	11.26	28/01/2003	000000079634	011495	851216	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000004	11.26	28/01/2003	000000079634	011495	851213	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000005	22.52	28/01/2003	000000079634	011495	851211	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000006	11.26	28/01/2003	000000079634	011495	851210	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000183	0000007	11.26	28/01/2003	000000079634	011495	851208	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000191	0000001	74.03	29/01/2003	000000079634	011495	851221	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000205	0000001	500.00	30/01/2003	000000079634	011495	851222	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000213	0000001	750.00	30/01/2003	000000079634	011495	851223	37.50	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000108	0000001	896.00	30/01/2003	000000079634	011495	851224	0.00	1	Conta Corrente	CONTA MOVIMENTO
CAMARA MUNICIPAL	0000108	0000002	0.60	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000248	0000001	431.83	03/02/2003	000000079634	011495	851246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	80.20	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	37.50	14/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	49.83	17/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	2057.47	20/02/2003	000000079634	011495	851243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	58.13	20/02/2003	000000079634	011495	851242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	762.97	20/02/2003	000000079634	011495	851241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	850.00	20/02/2003	000000079634	011495	851240	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	800.00	20/02/2003	000000079634	011495	851237	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000002	800.00	20/02/2003	000000079634	011495	851236	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000003	800.00	20/02/2003	000000079634	011495	851235	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000004	800.00	20/02/2003	000000079634	011495	851234	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000005	800.00	20/02/2003	000000079634	011495	851233	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000006	800.00	20/02/2003	000000079634	011495	851232	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000007	800.00	20/02/2003	000000079634	011495	851231	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000008	800.00	20/02/2003	000000079634	011495	851230	104.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000009	800.00	20/02/2003	000000079634	011495	851229	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000010	800.00	20/02/2003	000000079634	011495	851228	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000011	950.00	20/02/2003	000000079634	011495	851227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000012	850.00	20/02/2003	000000079634	011495	851226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000013	1200.00	20/02/2003	000000079634	011495	851225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1200.00	21/02/2003	000000079634	011495	851244	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	272.10	21/02/2003	000000079634	011495	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	101.70	21/02/2003	000000079634	011495	851248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	48.00	21/02/2003	000000079634	011495	851249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	400.00	21/02/2003	000000079634	011495	851245	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	443.91	21/02/2003	000000079634	011495	851247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	75.00	24/02/2003	000000079634	011495	851256	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	250.00	24/02/2003	000000079634	011495	851265	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	200.00	24/02/2003	000000079634	011495	851264	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	213.60	24/02/2003	000000079634	011495	851262	16.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000002	290.00	24/02/2003	000000079634	011495	851261	22.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000003	200.00	24/02/2003	000000079634	011495	851260	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000004	200.00	24/02/2003	000000079634	011495	851259	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000005	200.00	24/02/2003	000000079634	011495	851258	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000006	200.00	24/02/2003	000000079634	011495	851257	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000007	200.00	24/02/2003	000000079634	011495	851255	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000008	200.00	24/02/2003	000000079634	011495	851254	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000009	213.60	24/02/2003	000000079634	011495	851253	16.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000010	200.00	24/02/2003	000000079634	011495	851252	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000011	200.00	24/02/2003	000000079634	011495	851251	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	22.52	24/02/2003	000000079634	011495	851262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000002	11.26	24/02/2003	000000079634	011495	851261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000003	11.26	24/02/2003	000000079634	011495	851260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000004	22.52	24/02/2003	000000079634	011495	851259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000005	22.52	24/02/2003	000000079634	011495	851254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000006	11.26	24/02/2003	000000079634	011495	851253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000007	11.26	24/02/2003	000000079634	011495	851252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	30.00	25/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	18.00	25/02/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	1.00	25/02/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	29.09	05/03/2003	000000079634	011495	851338	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	107.11	07/03/2003	000000079634	011495	851266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	130.00	10/03/2003	000000079634	011495	851268	6.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	75.51	10/03/2003	000000079634	011495	851269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	155.00	11/03/2003	000000079634	011495	851272	7.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	391.34	11/03/2003	000000079634	011495	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	37.29	11/03/2003	000000079634	011495	851337	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	99.65	11/03/2003	000000079634	011495	851271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	36.63	11/03/2003	000000079634	011495	851275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000002	143.75	11/03/2003	000000079634	011495	851270	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	155.00	11/03/2003	000000079634	011495	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	50.87	11/03/2003	000000079634	011495	851274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000003	75.00	18/03/2003	000000079634	011495	851286	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000004	75.00	18/03/2003	000000079634	011495	851285	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000005	75.00	18/03/2003	000000079634	011495	851284	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000006	75.00	18/03/2003	000000079634	011495	851283	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000007	75.00	18/03/2003	000000079634	011495	851282	5.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000008	75.00	18/03/2003	000000079634	011495	851281	8.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000009	75.00	18/03/2003	000000079634	011495	851280	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000010	75.00	18/03/2003	000000079634	011495	851279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000011	75.00	18/03/2003	000000079634	011495	851278	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000012	106.25	18/03/2003	000000079634	011495	851277	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000013	100.00	18/03/2003	000000079634	011495	851267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	800.00	20/03/2003	000000079634	011495	851299	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000002	800.00	20/03/2003	000000079634	011495	851298	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000003	800.00	20/03/2003	000000079634	011495	851297	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000004	800.00	20/03/2003	000000079634	011495	851296	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000005	800.00	20/03/2003	000000079634	011495	851295	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000006	800.00	20/03/2003	000000079634	011495	851294	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000007	800.00	20/03/2003	000000079634	011495	851293	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000008	800.00	20/03/2003	000000079634	011495	851292	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000009	800.00	20/03/2003	000000079634	011495	851291	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000010	800.00	20/03/2003	000000079634	011495	851290	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000011	800.00	20/03/2003	000000079634	011495	851289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000012	850.00	20/03/2003	000000079634	011495	851288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000013	1200.00	20/03/2003	000000079634	011495	851287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	1500.00	20/03/2003	000000079634	011495	851302	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	618.51	20/03/2003	000000079634	011495	851276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	265.00	21/03/2003	000000079634	011495	851309	13.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	850.00	21/03/2003	000000079634	011495	851308	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	136.32	21/03/2003	000000079634	011495	851305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	2040.61	21/03/2003	000000079634	011495	851304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	950.00	21/03/2003	000000079634	011495	851303	47.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	232.00	24/03/2003	000000079634	011495	851313	11.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	199.30	24/03/2003	000000079634	011495	851314	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	10.00	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	360.00	24/03/2003	000000079634	011495	851311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	98.64	24/03/2003	000000079634	011495	851310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	420.45	24/03/2003	000000079634	011495	851312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	25.70	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	92.40	25/03/2003	000000079634	011495	851315	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	290.00	26/03/2003	000000079634	011495	851330	31.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000002	213.60	26/03/2003	000000079634	011495	851329	23.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000003	200.00	26/03/2003	000000079634	011495	851328	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000004	200.00	26/03/2003	000000079634	011495	851327	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000005	200.00	26/03/2003	000000079634	011495	851326	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000006	200.00	26/03/2003	000000079634	011495	851325	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000007	200.00	26/03/2003	000000079634	011495	851324	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000008	200.00	26/03/2003	000000079634	011495	851323	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000009	213.60	26/03/2003	000000079634	011495	851322	23.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000010	200.00	26/03/2003	000000079634	011495	851321	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000011	200.00	26/03/2003	000000079634	011495	851320	21.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	11.26	26/03/2003	000000079634	011495	851330	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000002	22.52	26/03/2003	000000079634	011495	851329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000003	11.26	26/03/2003	000000079634	011495	851328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000004	22.52	26/03/2003	000000079634	011495	851325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000005	22.52	26/03/2003	000000079634	011495	851323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000006	11.26	26/03/2003	000000079634	011495	851322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000007	11.26	26/03/2003	000000079634	011495	851321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	199.30	26/03/2003	000000079634	011495	851333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	199.30	26/03/2003	000000079634	011495	851334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	199.30	27/03/2003	000000079634	011495	851335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	503.00	27/03/2003	000000079634	011495	851316	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	100.00	31/03/2003	000000079634	011495	851318	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	28.16	31/03/2003	000000079634	011495	851339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	18.00	31/03/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	1.00	31/03/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	17.40	01/04/2003	000000079634	011495	851340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	54.60	01/04/2003	000000079634	011495	851342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	500.00	02/04/2003	000000079634	011495	851319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	64.00	03/04/2003	000000079634	011495	851341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	10.00	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	7.00	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	25.00	11/04/2003	000000079634	011495	851343	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	265.74	11/04/2003	000000079634	011495	851344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	68.00	14/04/2003	000000079634	011495	851345	3.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	45.60	15/04/2003	000000079634	011495	851347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	135.00	15/04/2003	000000079634	011495	851348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	199.30	22/04/2003	000000079634	011495	851370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	220.37	22/04/2003	000000079634	011495	851368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	2009.11	22/04/2003	000000079634	011495	851364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	1090.00	22/04/2003	000000079634	011495	851371	54.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	800.00	22/04/2003	000000079634	011495	851361	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000002	800.00	22/04/2003	000000079634	011495	851360	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000003	800.00	22/04/2003	000000079634	011495	851359	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000004	800.00	22/04/2003	000000079634	011495	851358	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000005	800.00	22/04/2003	000000079634	011495	851357	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000006	800.00	22/04/2003	000000079634	011495	851356	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000007	800.00	22/04/2003	000000079634	011495	851355	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000008	800.00	22/04/2003	000000079634	011495	851354	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000009	800.00	22/04/2003	000000079634	011495	851353	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000010	800.00	22/04/2003	000000079634	011495	851352	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000011	800.00	22/04/2003	000000079634	011495	851351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000012	850.00	22/04/2003	000000079634	011495	851350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000013	1200.00	22/04/2003	000000079634	011495	851349	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	850.00	22/04/2003	000000079634	011495	851366	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	290.00	22/04/2003	000000079634	011495	851372	14.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	300.00	22/04/2003	000000079634	011495	851367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	265.60	23/04/2003	000000079634	011495	851385	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000002	412.00	23/04/2003	000000079634	011495	851383	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000003	250.00	23/04/2003	000000079634	011495	851382	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000004	250.00	23/04/2003	000000079634	011495	851381	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000005	300.00	23/04/2003	000000079634	011495	851380	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000006	240.00	23/04/2003	000000079634	011495	851379	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000007	300.00	23/04/2003	000000079634	011495	851378	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000008	240.00	23/04/2003	000000079634	011495	851377	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000009	253.60	23/04/2003	000000079634	011495	851376	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000010	252.00	23/04/2003	000000079634	011495	851375	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000011	370.00	23/04/2003	000000079634	011495	851374	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	22.52	23/04/2003	000000079634	011495	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000002	11.26	23/04/2003	000000079634	011495	851383	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000003	11.26	23/04/2003	000000079634	011495	851382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000004	22.52	23/04/2003	000000079634	011495	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000005	22.52	23/04/2003	000000079634	011495	851377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000006	11.26	23/04/2003	000000079634	011495	851376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000007	11.26	23/04/2003	000000079634	011495	851375	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000008	11.26	23/04/2003	000000079634	011495	851374	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	171.00	23/04/2003	000000079634	011495	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	113.50	23/04/2003	000000079634	011495	851387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	168.00	23/04/2003	000000079634	011495	851386	8.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	199.30	23/04/2003	000000079634	011495	851373	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	687.15	24/04/2003	000000079634	011495	851388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	190.00	24/04/2003	000000079634	011495	851390	9.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	199.30	25/04/2003	000000079634	011495	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	500.00	25/04/2003	000000079634	011495	851391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	125.04	25/04/2003	000000079634	011495	851393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	99.65	29/04/2003	000000079634	011495	851402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	99.65	29/04/2003	000000079634	011495	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	99.65	29/04/2003	000000079634	011495	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	99.65	29/04/2003	000000079634	011495	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	99.65	29/04/2003	000000079634	011495	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	99.65	29/04/2003	000000079634	011495	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	99.65	29/04/2003	000000079634	011495	851394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	99.65	29/04/2003	000000079634	011495	851400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	99.65	29/04/2003	000000079634	011495	851401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	90.00	29/04/2003	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	18.00	29/04/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	2.00	29/04/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	85.00	29/04/2003	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000002	1.00	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000003	396.00	05/05/2003	000000079634	011495	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000002	107.00	05/05/2003	000000079634	011495	851405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	65.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	16.91	09/05/2003	000000079634	011495	851408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	25.51	09/05/2003	000000079634	011495	851407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	58.13	09/05/2003	000000079634	011495	851406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	33.20	09/05/2003	000000079634	011495	851409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	40.00	12/05/2003	000000079634	011495	851410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	60.00	12/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	32.05	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	674.58	13/05/2003	000000079634	011495	851431	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000002	65.00	15/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	2056.61	20/05/2003	000000079634	011495	851412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	800.00	20/05/2003	000000079634	011495	851425	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000002	800.00	20/05/2003	000000079634	011495	851424	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000003	800.00	20/05/2003	000000079634	011495	851423	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000004	800.00	20/05/2003	000000079634	011495	851422	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000005	800.00	20/05/2003	000000079634	011495	851421	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000006	800.00	20/05/2003	000000079634	011495	851420	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000007	800.00	20/05/2003	000000079634	011495	851419	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000008	800.00	20/05/2003	000000079634	011495	851418	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000009	800.00	20/05/2003	000000079634	011495	851417	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000010	800.00	20/05/2003	000000079634	011495	851416	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000011	800.00	20/05/2003	000000079634	011495	851415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000012	850.00	20/05/2003	000000079634	011495	851414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000013	1200.00	20/05/2003	000000079634	011495	851413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	170.00	21/05/2003	000000079634	011495	851449	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	412.00	21/05/2003	000000079634	011495	851444	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000002	265.60	21/05/2003	000000079634	011495	851443	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000003	250.00	21/05/2003	000000079634	011495	851442	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000004	250.00	21/05/2003	000000079634	011495	851441	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000005	300.00	21/05/2003	000000079634	011495	851440	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000006	240.00	21/05/2003	000000079634	011495	851439	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000007	300.00	21/05/2003	000000079634	011495	851438	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000008	240.00	21/05/2003	000000079634	011495	851437	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000009	253.60	21/05/2003	000000079634	011495	851436	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000010	252.00	21/05/2003	000000079634	011495	851435	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000011	370.00	21/05/2003	000000079634	011495	851434	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	11.26	21/05/2003	000000079634	011495	851444	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000002	22.52	21/05/2003	000000079634	011495	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000003	11.26	21/05/2003	000000079634	011495	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000004	22.52	21/05/2003	000000079634	011495	851439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000005	22.52	21/05/2003	000000079634	011495	851437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000006	11.26	21/05/2003	000000079634	011495	851436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000007	11.26	21/05/2003	000000079634	011495	851435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000008	11.26	21/05/2003	000000079634	011495	851434	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	850.00	21/05/2003	000000079634	011495	851428	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	1500.00	21/05/2003	000000079634	011495	851433	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	298.95	21/05/2003	000000079634	011495	851447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	332.18	21/05/2003	000000079634	011495	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	500.00	21/05/2003	000000079634	011495	851432	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	199.30	21/05/2003	000000079634	011495	851429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000002	200.00	21/05/2003	000000079634	011495	851430	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	630.00	22/05/2003	000000079634	011495	851451	31.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	100.00	22/05/2003	000000079634	011495	851450	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	18.00	22/05/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	2.00	22/05/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	95.00	22/05/2003	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	199.30	23/05/2003	000000079634	011495	851452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	503.00	27/05/2003	000000079634	011495	851453	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000002	85.00	27/05/2003	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	47.63	28/05/2003	000000079634	011495	851454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	500.00	30/05/2003	000000079634	011495	851455	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	210.00	02/06/2003	000000079634	011495	851456	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	4.94	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	95.40	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	20.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	15.72	06/06/2003	000000079634	011495	851459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	88.82	06/06/2003	000000079634	011495	851458	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	34.47	06/06/2003	000000079634	011495	851457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	63.45	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	170.00	13/06/2003	000000079634	011495	851473	8.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	298.95	13/06/2003	000000079634	011495	851527	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	6.54	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	800.00	20/06/2003	000000079634	011495	851490	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000002	800.00	20/06/2003	000000079634	011495	851489	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000003	800.00	20/06/2003	000000079634	011495	851488	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000004	800.00	20/06/2003	000000079634	011495	851487	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000005	800.00	20/06/2003	000000079634	011495	851486	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000006	800.00	20/06/2003	000000079634	011495	851485	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000007	800.00	20/06/2003	000000079634	011495	851480	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000008	800.00	20/06/2003	000000079634	011495	851479	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000009	800.00	20/06/2003	000000079634	011495	851478	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000010	800.00	20/06/2003	000000079634	011495	851477	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000011	800.00	20/06/2003	000000079634	011495	851476	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000012	850.00	20/06/2003	000000079634	011495	851475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000013	1200.00	20/06/2003	000000079634	011495	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	493.33	20/06/2003	000000079634	011495	851493	37.74	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000002	253.60	20/06/2003	000000079634	011495	851495	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000003	320.00	20/06/2003	000000079634	011495	851496	24.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000004	300.00	20/06/2003	000000079634	011495	851497	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000005	250.00	20/06/2003	000000079634	011495	851500	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000006	250.00	20/06/2003	000000079634	011495	851501	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000007	345.60	20/06/2003	000000079634	011495	851502	26.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000008	545.33	20/06/2003	000000079634	011495	851503	41.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000009	300.00	20/06/2003	000000079634	011495	851499	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000010	240.00	20/06/2003	000000079634	011495	851498	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000011	252.00	20/06/2003	000000079634	011495	851494	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	11.26	20/06/2003	000000079634	011495	851493	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000002	11.26	20/06/2003	000000079634	011495	851494	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000003	11.26	20/06/2003	000000079634	011495	851495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000004	22.52	20/06/2003	000000079634	011495	851496	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000005	11.26	20/06/2003	000000079634	011495	851501	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000006	22.52	20/06/2003	000000079634	011495	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000007	11.26	20/06/2003	000000079634	011495	851503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000008	22.52	20/06/2003	000000079634	011495	851498	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	180.50	20/06/2003	000000079634	011495	851505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	115.30	20/06/2003	000000079634	011495	851505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	850.00	20/06/2003	000000079634	011495	851507	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	980.00	20/06/2003	000000079634	011495	851506	49.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	2056.61	20/06/2003	000000079634	011495	851504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	199.30	23/06/2003	000000079634	011495	851460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	1200.00	25/06/2003	000000079634	011495	851510	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000002	300.00	25/06/2003	000000079634	011495	851509	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	500.00	25/06/2003	000000079634	011495	851508	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	100.00	25/06/2003	000000079634	011495	851523	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000002	100.00	25/06/2003	000000079634	011495	851522	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000003	100.00	25/06/2003	000000079634	011495	851521	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000004	100.00	25/06/2003	000000079634	011495	851520	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000005	100.00	25/06/2003	000000079634	011495	851519	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000006	100.00	25/06/2003	000000079634	011495	851518	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000007	100.00	25/06/2003	000000079634	011495	851517	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000008	100.00	25/06/2003	000000079634	011495	851516	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000009	100.00	25/06/2003	000000079634	011495	851515	8.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000010	100.00	25/06/2003	000000079634	011495	851514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000011	100.00	25/06/2003	000000079634	011495	851513	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000012	106.25	25/06/2003	000000079634	011495	851512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000013	150.00	25/06/2003	000000079634	011495	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	430.00	27/06/2003	000000079634	011495	851528	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	298.95	27/06/2003	000000079634	011495	851524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	48.60	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	18.00	30/06/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	2.00	30/06/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	177.80	30/06/2003	000000079634	011495	851532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	146.53	30/06/2003	000000079634	011495	851530	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	95.00	30/06/2003	000000079634	011495	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	245.14	30/06/2003	000000079634	011495	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	70.08	09/07/2003	000000079634	011495	851533	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	22.04	09/07/2003	000000079634	011495	851534	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	17.35	17/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	265.60	18/07/2003	000000079634	011495	851561	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000002	333.33	18/07/2003	000000079634	011495	851560	25.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000003	333.33	18/07/2003	000000079634	011495	851559	25.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000004	400.00	18/07/2003	000000079634	011495	851558	30.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000005	253.60	18/07/2003	000000079634	011495	851557	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000006	300.00	18/07/2003	000000079634	011495	851556	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000007	253.60	18/07/2003	000000079634	011495	851555	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000008	252.00	18/07/2003	000000079634	011495	851554	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000009	370.00	18/07/2003	000000079634	011495	851553	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000010	240.00	18/07/2003	000000079634	011495	851552	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000011	412.00	18/07/2003	000000079634	011495	851551	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	22.52	18/07/2003	000000079634	011495	851561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000002	11.26	18/07/2003	000000079634	011495	851560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000003	22.52	18/07/2003	000000079634	011495	851557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000004	11.26	18/07/2003	000000079634	011495	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000005	11.26	18/07/2003	000000079634	011495	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000006	11.26	18/07/2003	000000079634	011495	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000007	22.52	18/07/2003	000000079634	011495	851552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000008	11.26	18/07/2003	000000079634	011495	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	800.00	18/07/2003	000000079634	011495	851565	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000002	800.00	18/07/2003	000000079634	011495	851547	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000003	800.00	18/07/2003	000000079634	011495	851546	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000004	800.00	18/07/2003	000000079634	011495	851545	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000005	800.00	18/07/2003	000000079634	011495	851544	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000006	800.00	18/07/2003	000000079634	011495	851543	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000007	800.00	18/07/2003	000000079634	011495	851542	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000008	800.00	18/07/2003	000000079634	011495	851540	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000009	800.00	18/07/2003	000000079634	011495	851539	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000010	800.00	18/07/2003	000000079634	011495	851538	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000011	800.00	18/07/2003	000000079634	011495	851537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000012	850.00	18/07/2003	000000079634	011495	851536	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000013	1200.00	18/07/2003	000000079634	011495	851535	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	850.00	18/07/2003	000000079634	011495	851562	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	750.00	18/07/2003	000000079634	011495	851563	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	750.00	18/07/2003	000000079634	011495	851564	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	300.00	22/07/2003	000000079634	011495	851567	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	1278.00	22/07/2003	000000079634	011495	851566	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	500.00	22/07/2003	000000079634	011495	851569	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	420.00	23/07/2003	000000079634	011495	851570	21.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	199.30	29/07/2003	000000079634	011495	851568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	216.00	30/07/2003	000000079634	011495	851571	10.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	120.00	30/07/2003	000000079634	011495	851574	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	148.33	30/07/2003	000000079634	011495	851573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000002	430.00	30/07/2003	000000079634	011495	851575	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	2.00	31/07/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	100.00	31/07/2003	000000079634	011495	851576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	208.97	06/08/2003	000000079634	011495	851577	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	34.50	06/08/2003	000000079634	011495	851578	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	9.00	06/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	55.00	07/08/2003	000000079634	011495	851579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	14.25	07/08/2003	000000000000	000000	000000	0.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	111.26	11/08/2003	000000079634	011495	851580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	49.83	11/08/2003	000000079634	011495	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	80.00	20/08/2003	000000079634	011495	851614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	2000.00	20/08/2003	000000079634	011495	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	18.50	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000003	800.00	20/08/2003	000000079634	011495	851594	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000008	800.00	20/08/2003	000000079634	011495	851589	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000009	800.00	20/08/2003	000000079634	011495	851587	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	27.31	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000006	700.00	20/08/2003	000000079634	011495	851591	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000012	800.00	20/08/2003	000000079634	011495	851585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000013	850.00	20/08/2003	000000079634	011495	851583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000014	1200.00	20/08/2003	000000079634	011495	851582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	249.13	20/08/2003	000000079634	011495	851612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	42.54	21/08/2003	000000079634	011495	851610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	850.00	22/08/2003	000000079634	011495	851588	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002356	0000001	67.64	27/08/2003	000000079634	011495	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	412.00	27/08/2003	000000079634	011495	851609	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000002	265.60	27/08/2003	000000079634	011495	851608	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000003	250.00	27/08/2003	000000079634	011495	851607	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000004	250.00	27/08/2003	000000079634	011495	851606	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000005	300.00	27/08/2003	000000079634	011495	851605	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000006	240.00	27/08/2003	000000079634	011495	851604	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000007	300.00	27/08/2003	000000079634	011495	851603	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000008	240.00	27/08/2003	000000079634	011495	851602	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000009	253.60	27/08/2003	000000079634	011495	851601	19.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000010	252.00	27/08/2003	000000079634	011495	851600	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000011	370.00	27/08/2003	000000079634	011495	851599	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	11.26	27/08/2003	000000079634	011495	851609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000002	22.52	27/08/2003	000000079634	011495	851608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000003	11.26	27/08/2003	000000079634	011495	851607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000004	22.52	27/08/2003	000000079634	011495	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000005	22.52	27/08/2003	000000079634	011495	851602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000006	11.26	27/08/2003	000000079634	011495	851601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000007	11.26	27/08/2003	000000079634	011495	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000008	11.26	27/08/2003	000000079634	011495	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	190.31	27/08/2003	000000079634	011495	851622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002330	0000001	170.00	27/08/2003	000000079634	011495	851624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000007	800.00	27/08/2003	000000079634	011495	851590	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000010	800.00	27/08/2003	000000079634	011495	851586	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000011	800.00	27/08/2003	000000079634	011495	851584	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000004	800.00	27/08/2003	000000079634	011495	851593	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000005	800.00	27/08/2003	000000079634	011495	851592	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000002	800.00	27/08/2003	000000079634	011495	851595	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	500.00	27/08/2003	000000079634	011495	851618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	44.08	27/08/2003	000000079634	011495	851623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	2144.11	27/08/2003	000000079634	011495	851621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	810.00	27/08/2003	000000079634	011495	851620	40.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	1074.42	27/08/2003	000000079634	011495	851619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	140.00	28/08/2003	000000079634	011495	851629	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	94.00	28/08/2003	000000079634	011495	851630	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002364	0000001	203.50	28/08/2003	000000079634	011495	851626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002372	0000001	91.60	28/08/2003	000000079634	011495	851626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002402	0000001	1.00	28/08/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	33.22	28/08/2003	000000079634	011495	851627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	151.53	29/08/2003	000000079634	011495	851632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	7.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	212.50	29/08/2003	000000079634	011495	851631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000002	300.00	30/08/2003	000000079634	011495	851613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002461	0000001	325.50	05/09/2003	000000079634	011495	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002470	0000001	11.94	16/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002488	0000001	62.42	17/09/2003	000000079634	011495	851642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	99.65	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000003	100.00	19/09/2003	000000079634	011495	851658	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000002	66.44	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000001	500.00	22/09/2003	000000079634	011495	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000003	66.44	24/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002526	0000001	59.84	24/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000001	820.00	26/09/2003	000000079634	011495	851636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002534	0000001	16.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002542	0000001	20.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002551	0000001	60.00	30/09/2003	000000079634	011495	851674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	850.00	30/09/2003	000000079634	011495	851677	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002577	0000001	150.00	30/09/2003	000000079634	011495	851744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000001	1200.00	30/09/2003	000000079634	011495	851673	263.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000002	700.00	30/09/2003	000000079634	011495	851659	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000004	800.00	30/09/2003	000000079634	011495	851655	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000005	800.00	30/09/2003	000000079634	011495	851654	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000006	800.00	30/09/2003	000000079634	011495	851653	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000007	800.00	30/09/2003	000000079634	011495	851652	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000008	700.00	30/09/2003	000000079634	011495	851651	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000009	100.00	30/09/2003	000000079634	011495	851672	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000010	800.00	30/09/2003	000000079634	011495	851650	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000011	700.00	30/09/2003	000000079634	011495	851648	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000012	100.00	30/09/2003	000000079634	011495	851640	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000013	800.00	30/09/2003	000000079634	011495	851647	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000014	800.00	30/09/2003	000000079634	011495	851646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000015	800.00	30/09/2003	000000079634	011495	851645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002429	0000016	850.00	30/09/2003	000000079634	011495	851644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002437	0000001	850.00	30/09/2003	000000079634	011495	851687	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002445	0000001	1500.00	30/09/2003	000000079634	011495	851688	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000004	99.65	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000001	412.00	30/09/2003	000000079634	011495	851670	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000002	265.60	30/09/2003	000000079634	011495	851669	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000003	250.00	30/09/2003	000000079634	011495	851668	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000004	250.00	30/09/2003	000000079634	011495	851667	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000005	300.00	30/09/2003	000000079634	011495	851666	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000006	240.00	30/09/2003	000000079634	011495	851665	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000007	300.00	30/09/2003	000000079634	011495	851664	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000008	240.00	30/09/2003	000000079634	011495	851663	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000009	265.60	30/09/2003	000000079634	011495	851662	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000010	332.00	30/09/2003	000000079634	011495	851661	25.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002607	0000011	370.00	30/09/2003	000000079634	011495	851660	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000001	13.48	30/09/2003	000000079634	011495	851670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000002	26.96	30/09/2003	000000079634	011495	851669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000003	13.48	30/09/2003	000000079634	011495	851668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000004	26.96	30/09/2003	000000079634	011495	851665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000005	26.96	30/09/2003	000000079634	011495	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000006	13.48	30/09/2003	000000079634	011495	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000007	13.48	30/09/2003	000000079634	011495	851661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002615	0000008	13.48	30/09/2003	000000079634	011495	851660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002623	0000001	2.00	30/09/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	1.00	01/10/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002658	0000001	95.00	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	83.80	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002674	0000001	174.98	01/10/2003	000000079634	011495	851678	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002682	0000001	2115.47	01/10/2003	000000079634	011495	851679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000001	100.00	01/10/2003	000000079634	011495	851682	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000002	100.00	01/10/2003	000000079634	011495	851681	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000003	106.25	01/10/2003	000000079634	011495	851680	8.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002704	0000001	253.60	02/10/2003	000000079634	011495	851685	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	500.00	02/10/2003	000000079634	011495	851683	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002712	0000001	24.87	07/10/2003	000000079634	011495	851686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002798	0000001	20.10	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002801	0000001	31.46	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002810	0000001	62.00	08/10/2003	000000079634	011495	851689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002828	0000001	240.00	08/10/2003	000000079634	011495	851693	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002721	0000001	141.00	08/10/2003	000000079634	011495	851692	7.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002739	0000001	75.30	08/10/2003	000000079634	011495	851690	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002747	0000001	105.00	08/10/2003	000000079634	011495	851694	5.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002593	0000001	70.00	08/10/2003	000000079634	011495	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000001	100.00	09/10/2003	000000079634	011495	851695	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002852	0000001	35.90	12/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002861	0000001	99.17	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002836	0000001	315.49	16/10/2003	000000079634	011495	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	800.00	20/10/2003	000000079634	011495	851710	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000002	800.00	20/10/2003	000000079634	011495	851709	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000003	800.00	20/10/2003	000000079634	011495	851708	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000004	800.00	20/10/2003	000000079634	011495	851707	230.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000005	800.00	20/10/2003	000000079634	011495	851706	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000006	800.00	20/10/2003	000000079634	011495	851705	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000007	800.00	20/10/2003	000000079634	011495	851704	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000008	800.00	20/10/2003	000000079634	011495	851703	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000009	800.00	20/10/2003	000000079634	011495	851702	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000010	800.00	20/10/2003	000000079634	011495	851701	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000011	800.00	20/10/2003	000000079634	011495	851700	88.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000012	850.00	20/10/2003	000000079634	011495	851699	93.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000013	1200.00	20/10/2003	000000079634	011495	851698	263.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000001	252.00	21/10/2003	000000079634	011495	851726	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000002	300.00	21/10/2003	000000079634	011495	851725	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000003	265.60	21/10/2003	000000079634	011495	851724	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000004	240.00	21/10/2003	000000079634	011495	851723	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000005	300.00	21/10/2003	000000079634	011495	851722	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000006	300.00	21/10/2003	000000079634	011495	851721	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000007	250.00	21/10/2003	000000079634	011495	851720	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000008	240.00	21/10/2003	000000079634	011495	851719	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000009	370.00	21/10/2003	000000079634	011495	851718	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000010	250.00	21/10/2003	000000079634	011495	851717	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000011	412.00	21/10/2003	000000079634	011495	851716	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000012	265.60	21/10/2003	000000079634	011495	851715	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002895	0000013	240.00	21/10/2003	000000079634	011495	851714	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000001	13.48	21/10/2003	000000079634	011495	851726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000002	26.96	21/10/2003	000000079634	011495	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000003	13.48	21/10/2003	000000079634	011495	851724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000004	26.96	21/10/2003	000000079634	011495	851723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000005	26.96	21/10/2003	000000079634	011495	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000006	13.48	21/10/2003	000000079634	011495	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000007	13.48	21/10/2003	000000079634	011495	851717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000008	13.48	21/10/2003	000000079634	011495	851716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000009	26.96	21/10/2003	000000079634	011495	851715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002909	0000010	13.48	21/10/2003	000000079634	011495	851714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000001	310.00	21/10/2003	000000079634	011495	851729	15.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002763	0000001	271.54	21/10/2003	000000079634	011495	851735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002771	0000001	2056.61	21/10/2003	000000079634	011495	851738	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002925	0000001	850.00	21/10/2003	000000079634	011495	851730	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	750.00	21/10/2003	000000079634	011495	851734	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	125.00	21/10/2003	000000079634	011495	851736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	500.00	21/10/2003	000000079634	011495	851731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000001	921.00	22/10/2003	000000079634	011495	851675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002950	0000001	22.04	22/10/2003	000000079634	011495	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002968	0000001	153.00	22/10/2003	000000079634	011495	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	170.90	22/10/2003	000000079634	011495	851741	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	775.63	22/10/2003	000000079634	011495	851739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002755	0000002	100.00	22/10/2003	000000079634	011495	851746	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002411	0000002	220.00	22/10/2003	000000079634	011495	851732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002976	0000001	486.95	23/10/2003	000000079634	011495	851747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002984	0000001	240.00	28/10/2003	000000079634	011495	851749	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000004	100.00	28/10/2003	000000079634	011495	851751	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000005	100.00	28/10/2003	000000079634	011495	851750	7.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002992	0000001	8.00	29/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003034	0000001	9.60	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003051	0000001	99.65	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003093	0000001	2.00	03/11/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003018	0000001	108.27	11/11/2003	000000079634	011495	851752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	230.00	12/11/2003	000000079634	011495	851755	11.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003042	0000001	989.85	20/11/2003	000000079634	011495	851797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003069	0000001	199.30	20/11/2003	000000079634	011495	851800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003077	0000001	255.00	20/11/2003	000000079634	011495	851807	12.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003085	0000001	199.30	20/11/2003	000000079634	011495	851808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000007	100.00	20/11/2003	000000079634	011495	851804	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000008	100.00	20/11/2003	000000079634	011495	851803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	500.00	20/11/2003	000000079634	011495	851809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000002	158.00	20/11/2003	000000079634	011495	851805	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	750.00	20/11/2003	000000079634	011495	851806	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003115	0000001	148.00	20/11/2003	000000079634	011495	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003123	0000001	102.00	20/11/2003	000000079634	011495	851802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	751.75	20/11/2003	000000079634	011495	851801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003140	0000001	99.65	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	800.00	20/11/2003	000000079634	011495	851768	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000002	800.00	20/11/2003	000000079634	011495	851767	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000003	800.00	20/11/2003	000000079634	011495	851766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000004	800.00	20/11/2003	000000079634	011495	851765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000005	800.00	20/11/2003	000000079634	011495	851764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000006	800.00	20/11/2003	000000079634	011495	851763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000007	800.00	20/11/2003	000000079634	011495	851762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000008	800.00	20/11/2003	000000079634	011495	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000009	800.00	20/11/2003	000000079634	011495	851760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000010	800.00	20/11/2003	000000079634	011495	851759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000011	800.00	20/11/2003	000000079634	011495	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000012	200.00	20/11/2003	000000079634	011495	851728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000013	650.00	20/11/2003	000000079634	011495	851757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000014	1200.00	20/11/2003	000000079634	011495	851756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	412.00	20/11/2003	000000079634	011495	851783	31.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000002	252.00	20/11/2003	000000079634	011495	851782	19.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000003	265.60	20/11/2003	000000079634	011495	851781	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000004	240.00	20/11/2003	000000079634	011495	851780	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000005	300.00	20/11/2003	000000079634	011495	851779	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000006	300.00	20/11/2003	000000079634	011495	851778	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000007	240.00	20/11/2003	000000079634	011495	851777	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000008	370.00	20/11/2003	000000079634	011495	851776	28.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000009	300.00	20/11/2003	000000079634	011495	851775	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000010	250.00	20/11/2003	000000079634	011495	851774	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000011	250.00	20/11/2003	000000079634	011495	851773	19.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000012	265.60	20/11/2003	000000079634	011495	851772	20.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000013	240.00	20/11/2003	000000079634	011495	851771	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	13.48	20/11/2003	000000079634	011495	851783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000002	13.48	20/11/2003	000000079634	011495	851782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000003	13.48	20/11/2003	000000079634	011495	851781	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000004	26.96	20/11/2003	000000079634	011495	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000005	26.96	20/11/2003	000000079634	011495	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000006	26.96	20/11/2003	000000079634	011495	851777	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000007	13.48	20/11/2003	000000079634	011495	851776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000008	13.48	20/11/2003	000000079634	011495	851773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000009	26.96	20/11/2003	000000079634	011495	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000010	13.48	20/11/2003	000000079634	011495	851771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	200.00	20/11/2003	000000079634	011495	851796	15.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000002	120.00	20/11/2003	000000079634	011495	851795	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000003	120.00	20/11/2003	000000079634	011495	851794	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000004	120.00	20/11/2003	000000079634	011495	851793	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000005	37.50	20/11/2003	000000079634	011495	851792	2.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000006	150.00	20/11/2003	000000079634	011495	851791	11.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000007	120.00	20/11/2003	000000079634	011495	851790	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000008	185.00	20/11/2003	000000079634	011495	851789	14.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000009	150.00	20/11/2003	000000079634	011495	851788	11.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000010	125.00	20/11/2003	000000079634	011495	851787	9.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000011	125.00	20/11/2003	000000079634	011495	851786	9.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000012	120.00	20/11/2003	000000079634	011495	851785	9.18	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000013	30.00	20/11/2003	000000079634	011495	851784	2.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	400.00	21/11/2003	000000079634	011495	851811	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003000	0000001	373.50	21/11/2003	000000079634	011495	851743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000006	100.00	21/11/2003	000000079634	011495	851810	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003204	0000001	850.00	22/11/2003	000000079634	011495	851748	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	500.00	24/11/2003	000000079634	011495	851754	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002585	0000002	921.00	24/11/2003	000000079634	011495	851676	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000002	800.00	25/11/2003	000000079634	011495	851637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003212	0000001	41.03	28/11/2003	000000079634	011495	851812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003247	0000001	2.00	01/12/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	265.76	05/12/2003	000000079634	011495	851883	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003352	0000001	58.57	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003361	0000001	88.00	10/12/2003	000000079634	011495	851867	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003409	0000001	60.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003417	0000001	49.83	13/12/2003	000000079634	011495	851884	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	61.09	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	800.00	19/12/2003	000000079634	011495	851833	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000002	800.00	19/12/2003	000000079634	011495	851832	180.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000003	800.00	19/12/2003	000000079634	011495	851831	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000004	800.00	19/12/2003	000000079634	011495	851830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000005	800.00	19/12/2003	000000079634	011495	851829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000006	800.00	19/12/2003	000000079634	011495	851828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000007	800.00	19/12/2003	000000079634	011495	851827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000008	800.00	19/12/2003	000000079634	011495	851826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000009	800.00	19/12/2003	000000079634	011495	851825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000010	800.00	19/12/2003	000000079634	011495	851824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000011	800.00	19/12/2003	000000079634	011495	851823	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000012	850.00	19/12/2003	000000079634	011495	851821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000013	1200.00	19/12/2003	000000079634	011495	851820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000001	612.00	19/12/2003	000000079634	011495	851846	46.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000002	385.60	19/12/2003	000000079634	011495	851845	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000003	375.00	19/12/2003	000000079634	011495	851844	28.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000004	375.00	19/12/2003	000000079634	011495	851843	28.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000005	450.00	19/12/2003	000000079634	011495	851842	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000006	360.00	19/12/2003	000000079634	011495	851841	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000007	450.00	19/12/2003	000000079634	011495	851840	34.43	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000008	337.50	19/12/2003	000000079634	011495	851839	25.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000009	360.00	19/12/2003	000000079634	011495	851838	27.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000010	385.60	19/12/2003	000000079634	011495	851837	29.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000011	372.00	19/12/2003	000000079634	011495	851836	28.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000012	270.00	19/12/2003	000000079634	011495	851835	20.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003441	0000013	555.00	19/12/2003	000000079634	011495	851834	42.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000001	13.48	19/12/2003	000000079634	011495	851846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000002	26.96	19/12/2003	000000079634	011495	851845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000003	13.48	19/12/2003	000000079634	011495	851844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000004	26.96	19/12/2003	000000079634	011495	851841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000005	26.96	19/12/2003	000000079634	011495	851839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000006	26.96	19/12/2003	000000079634	011495	851838	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000007	13.48	19/12/2003	000000079634	011495	851837	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000008	13.48	19/12/2003	000000079634	011495	851836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000009	13.48	19/12/2003	000000079634	011495	851835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003450	0000010	13.48	19/12/2003	000000079634	011495	851834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003280	0000001	3.75	19/12/2003	000000079634	011495	851815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003328	0000001	223.60	19/12/2003	000000079634	011495	851854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	90.84	19/12/2003	000000079634	011495	851853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	18.69	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	373.48	19/12/2003	000000079634	011495	851857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	13.39	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002496	0000001	419.41	19/12/2003	000000079634	011495	851856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000009	100.00	19/12/2003	000000079634	011495	851819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000010	100.00	19/12/2003	000000079634	011495	851818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000011	100.00	19/12/2003	000000079634	011495	851817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000012	100.00	19/12/2003	000000079634	011495	851816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002691	0000013	146.25	19/12/2003	000000079634	011495	851815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002917	0000003	152.00	19/12/2003	000000079634	011495	851855	7.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003387	0000001	525.00	20/12/2003	000000079634	011495	851851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003310	0000001	162.93	22/12/2003	000000079634	011495	851858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003484	0000001	850.00	22/12/2003	000000079634	011495	851822	42.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003492	0000001	143.30	23/12/2003	000000079634	011495	851864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003506	0000001	106.70	23/12/2003	000000079634	011495	851864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003514	0000001	495.00	23/12/2003	000000079634	011495	851866	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003107	0000001	500.00	23/12/2003	000000079634	011495	851862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003263	0000001	300.00	23/12/2003	000000079634	011495	851870	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	180.00	23/12/2003	000000079634	011495	851869	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003298	0000001	104.59	23/12/2003	000000079634	011495	851865	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003301	0000001	156.78	23/12/2003	000000079634	011495	851861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000002	250.00	23/12/2003	000000079634	011495	851860	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003379	0000001	500.00	24/12/2003	000000079634	011495	851873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	120.00	24/12/2003	000000079634	011495	851872	6.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002453	0000003	800.00	25/12/2003	000000079634	011495	851638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	95.90	29/12/2003	000000079634	011495	851877	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	750.00	29/12/2003	000000079634	011495	851878	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003255	0000001	400.00	29/12/2003	000000079634	011495	851871	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000001	100.00	30/12/2003	000000079634	011495	851879	5.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003557	0000002	8.10	30/12/2003	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003468	0000001	99.65	30/12/2003	000000079634	011495	851880	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003565	0000001	2.00	31/12/2003	000000079634	011495	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 787

Última atualização: 10/06/2024