| 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 | 7.00 | 24/01/2003 | 000000100501 | 000793 | 003012 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 0.04 | 05/02/2003 | 000000100501 | 000793 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 9.50 | 05/02/2003 | 000000100501 | 000793 | 234220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 7.00 | 14/02/2003 | 000000100501 | 000793 | 511004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1530.00 | 25/02/2003 | 000000100501 | 000793 | 004402 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 765.00 | 25/02/2003 | 000000100501 | 000793 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11.26 | 25/02/2003 | 000000100501 | 000793 | 004365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 11.26 | 25/02/2003 | 000000100501 | 000793 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 22.52 | 25/02/2003 | 000000100501 | 000793 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 25/02/2003 | 000000100501 | 000793 | 004367 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 200.00 | 25/02/2003 | 000000100501 | 000793 | 004365 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 200.00 | 25/02/2003 | 000000100501 | 000793 | 004366 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 200.00 | 25/02/2003 | 000000100501 | 000793 | 004368 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 200.00 | 25/02/2003 | 000000100501 | 000793 | 004369 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 500.00 | 25/02/2003 | 000000100501 | 000793 | 004417 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004401 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 200.00 | 25/02/2003 | 000000100501 | 000793 | 004371 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 260.00 | 25/02/2003 | 000000100501 | 000793 | 004372 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004373 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004374 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004375 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004376 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004377 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004378 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004379 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 300.00 | 25/02/2003 | 000000100501 | 000793 | 004380 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 25/02/2003 | 000000100501 | 000793 | 004416 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 640.73 | 26/02/2003 | 000000100501 | 000793 | 004443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 30.96 | 27/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5.50 | 27/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 27/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 210.00 | 27/02/2003 | 000000100501 | 000793 | 004450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 21.25 | 27/02/2003 | 000000100501 | 000793 | 004446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 163.20 | 27/02/2003 | 000000100501 | 000793 | 004447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 27/02/2003 | 000000100501 | 000793 | 004441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 18.00 | 27/02/2003 | 000000100501 | 000793 | 004448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 72.36 | 27/02/2003 | 000000100501 | 000793 | 004444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 27/02/2003 | 000000100501 | 000793 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1010.13 | 27/02/2003 | 000000100501 | 000793 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 524.46 | 27/02/2003 | 000000100501 | 000793 | 004419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 27/02/2003 | 000000100501 | 000793 | 004445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 27/02/2003 | 000000100501 | 000793 | 004449 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 210.00 | 10/03/2003 | 000000100501 | 000793 | 004457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 22.00 | 10/03/2003 | 000000100501 | 000793 | 004454 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 16.32 | 10/03/2003 | 000000100501 | 000793 | 004456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 11/03/2003 | 000000100501 | 000793 | 004458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 75.00 | 11/03/2003 | 000000100501 | 000793 | 004460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1.32 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 7.00 | 17/03/2003 | 000000100501 | 000793 | 511007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2.00 | 21/03/2003 | 000000100501 | 000793 | 007932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 253.96 | 21/03/2003 | 000000100501 | 000793 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11.20 | 24/03/2003 | 000000022403 | 024600 | 030320 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1530.00 | 24/03/2003 | 000000022403 | 024600 | 850001 | 70.80 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850003 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850004 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850011 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850009 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850002 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850012 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850007 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850005 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000010 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850006 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000011 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850010 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000361 | 0000012 | 765.00 | 24/03/2003 | 000000022403 | 024600 | 850008 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850024 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850029 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850030 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850023 | 15.30 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850028 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850027 | 15.30 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850026 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850022 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 260.00 | 24/03/2003 | 000000022403 | 024600 | 850021 | 19.89 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850020 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850031 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000370 | 0000012 | 300.00 | 24/03/2003 | 000000022403 | 024600 | 850025 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850019 | 16.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 530.00 | 24/03/2003 | 000000022403 | 024600 | 850014 | 42.40 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850017 | 16.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850018 | 16.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 266.66 | 24/03/2003 | 000000022403 | 024600 | 850016 | 21.33 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 450.00 | 24/03/2003 | 000000022403 | 024600 | 850015 | 36.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 24/03/2003 | 000000022403 | 024600 | 850033 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 750.00 | 24/03/2003 | 000000022403 | 024600 | 850032 | 37.50 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 22.52 | 24/03/2003 | 000000022403 | 024600 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 11.26 | 24/03/2003 | 000000022403 | 024600 | 850017 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 11.26 | 24/03/2003 | 000000022403 | 024600 | 850016 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 25/03/2003 | 000000100501 | 000793 | 004422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 680.00 | 25/03/2003 | 000000022403 | 024600 | 850038 | 34.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 22.00 | 25/03/2003 | 000000022403 | 024600 | 850037 | 1.10 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 119.35 | 25/03/2003 | 000000022403 | 024600 | 850039 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 25/03/2003 | 000000022403 | 024600 | 850034 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 40.75 | 25/03/2003 | 000000022403 | 024600 | 850040 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 72.46 | 25/03/2003 | 000000022403 | 024600 | 850036 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 325.51 | 25/03/2003 | 000000022403 | 024600 | 850035 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 4.80 | 26/03/2003 | 000000022403 | 024600 | 030325 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 4.40 | 27/03/2003 | 000000022403 | 024600 | 030326 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 0.80 | 28/03/2003 | 000000022403 | 024600 | 030327 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2.60 | 28/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 0.80 | 31/03/2003 | 000000022403 | 024600 | 030328 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 221.60 | 31/03/2003 | 000000022403 | 024600 | 850044 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 0.40 | 01/04/2003 | 000000022403 | 024600 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 320.00 | 01/04/2003 | 000000100501 | 000793 | 004429 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 55.00 | 01/04/2003 | 000000100501 | 000793 | 004430 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 605.97 | 03/04/2003 | 000000022403 | 024600 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 4.00 | 07/04/2003 | 000000100501 | 000793 | 007930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 7.00 | 15/04/2003 | 000000100501 | 000793 | 511010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 5.30 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 376.39 | 16/04/2003 | 000000022403 | 024600 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 201.00 | 16/04/2003 | 000000022403 | 024600 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1530.00 | 17/04/2003 | 000000022403 | 024600 | 850058 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000010 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000011 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000012 | 765.00 | 17/04/2003 | 000000022403 | 024600 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 450.00 | 17/04/2003 | 000000022403 | 024600 | 850053 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 200.00 | 17/04/2003 | 000000022403 | 024600 | 850057 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 200.00 | 17/04/2003 | 000000022403 | 024600 | 850056 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 200.00 | 17/04/2003 | 000000022403 | 024600 | 850055 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 266.66 | 17/04/2003 | 000000022403 | 024600 | 850054 | 21.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 530.00 | 17/04/2003 | 000000022403 | 024600 | 850052 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 11.26 | 17/04/2003 | 000000022403 | 024600 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 11.26 | 17/04/2003 | 000000022403 | 024600 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 22.52 | 17/04/2003 | 000000022403 | 024600 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850077 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 200.00 | 17/04/2003 | 000000022403 | 024600 | 850080 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850070 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850074 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850072 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 200.00 | 17/04/2003 | 000000022403 | 024600 | 850079 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850078 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850073 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000010 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850076 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000011 | 260.00 | 17/04/2003 | 000000022403 | 024600 | 850081 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000012 | 300.00 | 17/04/2003 | 000000022403 | 024600 | 850075 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 750.00 | 17/04/2003 | 000000022403 | 024600 | 850082 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 23/04/2003 | 000000022403 | 024600 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 23/04/2003 | 000000022403 | 024600 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 221.60 | 23/04/2003 | 000000022403 | 024600 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 163.95 | 23/04/2003 | 000000022403 | 024600 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 114.05 | 23/04/2003 | 000000022403 | 024600 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 514.28 | 23/04/2003 | 000000022403 | 024600 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 23/04/2003 | 000000022403 | 024600 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 39.75 | 23/04/2003 | 000000022403 | 024600 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 597.51 | 28/04/2003 | 000000022403 | 024600 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 630.00 | 28/04/2003 | 000000022403 | 024600 | 850098 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 900.00 | 29/04/2003 | 000000022403 | 024600 | 850099 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 6.47 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1530.00 | 21/05/2003 | 000000022403 | 024600 | 850103 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000011 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000012 | 765.00 | 21/05/2003 | 000000022403 | 024600 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 450.00 | 21/05/2003 | 000000022403 | 024600 | 850115 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 240.00 | 21/05/2003 | 000000022403 | 024600 | 850116 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 240.00 | 21/05/2003 | 000000022403 | 024600 | 850117 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 320.00 | 21/05/2003 | 000000022403 | 024600 | 850118 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 240.00 | 21/05/2003 | 000000022403 | 024600 | 850119 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 600.00 | 21/05/2003 | 000000022403 | 024600 | 850120 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 11.26 | 21/05/2003 | 000000022403 | 024600 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 11.26 | 21/05/2003 | 000000022403 | 024600 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 22.52 | 21/05/2003 | 000000022403 | 024600 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850127 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850125 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850130 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 240.00 | 21/05/2003 | 000000022403 | 024600 | 850121 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850124 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850123 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850129 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 240.00 | 21/05/2003 | 000000022403 | 024600 | 850122 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850128 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000010 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850126 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000011 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850131 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000012 | 300.00 | 21/05/2003 | 000000022403 | 024600 | 850132 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 21/05/2003 | 000000022403 | 024600 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 750.00 | 21/05/2003 | 000000022403 | 024600 | 850133 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 22/05/2003 | 000000022403 | 024600 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 260.00 | 22/05/2003 | 000000022403 | 024600 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 163.90 | 23/05/2003 | 000000022403 | 024600 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 689.68 | 23/05/2003 | 000000022403 | 024600 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 109.14 | 23/05/2003 | 000000022403 | 024600 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 150.88 | 23/05/2003 | 000000022403 | 024600 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 40.50 | 23/05/2003 | 000000022403 | 024600 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 23/05/2003 | 000000022403 | 024600 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 250.80 | 23/05/2003 | 000000022403 | 024600 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 5.40 | 26/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 26/05/2003 | 000000022403 | 024600 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 98.00 | 26/05/2003 | 000000022403 | 024600 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 610.67 | 27/05/2003 | 000000022403 | 024600 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 28/05/2003 | 000000022403 | 024600 | 850159 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 4.95 | 29/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 63.40 | 30/05/2003 | 000000022403 | 024600 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 63.90 | 30/05/2003 | 000000022403 | 024600 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 4.90 | 05/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 20.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1530.00 | 23/06/2003 | 000000022403 | 024600 | 850163 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000010 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000011 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000012 | 765.00 | 23/06/2003 | 000000022403 | 024600 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 450.00 | 23/06/2003 | 000000022403 | 024600 | 850175 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 240.00 | 23/06/2003 | 000000022403 | 024600 | 850178 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 600.00 | 23/06/2003 | 000000022403 | 024600 | 850180 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 320.00 | 23/06/2003 | 000000022403 | 024600 | 850177 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 240.00 | 23/06/2003 | 000000022403 | 024600 | 850176 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 240.00 | 23/06/2003 | 000000022403 | 024600 | 850179 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 11.26 | 23/06/2003 | 000000022403 | 024600 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 11.26 | 23/06/2003 | 000000022403 | 024600 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 22.52 | 23/06/2003 | 000000022403 | 024600 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850191 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 240.00 | 23/06/2003 | 000000022403 | 024600 | 850181 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850192 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850184 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850186 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850188 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850187 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850185 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000010 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850183 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000011 | 300.00 | 23/06/2003 | 000000022403 | 024600 | 850189 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000012 | 240.00 | 23/06/2003 | 000000022403 | 024600 | 850182 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 754.18 | 23/06/2003 | 000000022403 | 024600 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 97.31 | 23/06/2003 | 000000022403 | 024600 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 23/06/2003 | 000000022403 | 024600 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 200.00 | 23/06/2003 | 000000022403 | 024600 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 180.70 | 23/06/2003 | 000000022403 | 024600 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 750.00 | 23/06/2003 | 000000022403 | 024600 | 850198 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 250.80 | 23/06/2003 | 000000022403 | 024600 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 150.00 | 25/06/2003 | 000000022403 | 024600 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 51.00 | 25/06/2003 | 000000022403 | 024600 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 63.40 | 30/06/2003 | 000000022403 | 024600 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 820.00 | 30/06/2003 | 000000022403 | 024600 | 850214 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 42.00 | 30/06/2003 | 000000022403 | 024600 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 80.00 | 30/06/2003 | 000000022403 | 024600 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 694.45 | 30/06/2003 | 000000022403 | 024600 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 5.30 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 75.64 | 02/07/2003 | 000000022403 | 024600 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 63.50 | 15/07/2003 | 000000022403 | 024600 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1530.00 | 21/07/2003 | 000000022403 | 024600 | 850223 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000009 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000010 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000011 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000012 | 765.00 | 21/07/2003 | 000000022403 | 024600 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 450.00 | 21/07/2003 | 000000022403 | 024600 | 850237 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850239 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850240 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850235 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850236 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 600.00 | 21/07/2003 | 000000022403 | 024600 | 850238 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 11.26 | 21/07/2003 | 000000022403 | 024600 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 11.26 | 21/07/2003 | 000000022403 | 024600 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 22.52 | 21/07/2003 | 000000022403 | 024600 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850242 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850244 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850252 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850243 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850246 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850241 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850245 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850247 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850248 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850249 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000011 | 300.00 | 21/07/2003 | 000000022403 | 024600 | 850250 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000012 | 240.00 | 21/07/2003 | 000000022403 | 024600 | 850251 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 21/07/2003 | 000000022403 | 024600 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 674.42 | 21/07/2003 | 000000022403 | 024600 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 21/07/2003 | 000000022403 | 024600 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 750.00 | 21/07/2003 | 000000022403 | 024600 | 850253 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 183.70 | 21/07/2003 | 000000022403 | 024600 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 241.20 | 22/07/2003 | 000000022403 | 024600 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 5.35 | 22/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 16.25 | 22/07/2003 | 000000022403 | 024600 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 6.21 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 694.45 | 23/07/2003 | 000000022403 | 024600 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 99.43 | 23/07/2003 | 000000022403 | 024600 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 4.40 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 150.00 | 24/07/2003 | 000000022403 | 024600 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 63.40 | 28/07/2003 | 000000022403 | 024600 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 30.00 | 29/07/2003 | 000000022403 | 024600 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 720.00 | 29/07/2003 | 000000022403 | 024600 | 850254 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 6.39 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2.00 | 04/08/2003 | 000000022403 | 024600 | 625512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 72.44 | 05/08/2003 | 000000022403 | 024600 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 2.11 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 171.00 | 20/08/2003 | 000000022403 | 024600 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 528.82 | 20/08/2003 | 000000022403 | 024600 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1530.00 | 21/08/2003 | 000000022403 | 024600 | 850275 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000008 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000009 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000010 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000011 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000012 | 765.00 | 21/08/2003 | 000000022403 | 024600 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850293 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850303 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850299 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850295 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850296 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850297 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850298 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850300 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850301 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000010 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850302 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000011 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850304 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000012 | 300.00 | 21/08/2003 | 000000022403 | 024600 | 850294 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 600.00 | 21/08/2003 | 000000022403 | 024600 | 850292 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850289 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850288 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850287 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 240.00 | 21/08/2003 | 000000022403 | 024600 | 850290 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 450.00 | 21/08/2003 | 000000022403 | 024600 | 850291 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 22.52 | 21/08/2003 | 000000022403 | 024600 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 11.26 | 21/08/2003 | 000000022403 | 024600 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 11.26 | 21/08/2003 | 000000022403 | 024600 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 750.00 | 21/08/2003 | 000000022403 | 024600 | 850305 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 21/08/2003 | 000000022403 | 024600 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 150.00 | 21/08/2003 | 000000022403 | 024600 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 180.00 | 22/08/2003 | 000000022403 | 024600 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 300.00 | 25/08/2003 | 000000022403 | 024600 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 165.19 | 25/08/2003 | 000000022403 | 024600 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 35.25 | 25/08/2003 | 000000022403 | 024600 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 694.45 | 26/08/2003 | 000000022403 | 024600 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 63.40 | 28/08/2003 | 000000022403 | 024600 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 700.00 | 28/08/2003 | 000000022403 | 024600 | 850320 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 28/08/2003 | 000000022403 | 024600 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 241.20 | 28/08/2003 | 000000022403 | 024600 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 5.30 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 98.89 | 02/09/2003 | 000000022403 | 024600 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1.00 | 02/09/2003 | 000000022403 | 024600 | 625911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1530.00 | 22/09/2003 | 000000022403 | 024600 | 850329 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000010 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000011 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000012 | 765.00 | 22/09/2003 | 000000022403 | 024600 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850357 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850353 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850350 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850356 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850358 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850347 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850348 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850351 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850352 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000010 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850349 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000011 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850355 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000012 | 300.00 | 22/09/2003 | 000000022403 | 024600 | 850354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 600.00 | 22/09/2003 | 000000022403 | 024600 | 850346 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 450.00 | 22/09/2003 | 000000022403 | 024600 | 850345 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850344 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850342 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850341 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000006 | 240.00 | 22/09/2003 | 000000022403 | 024600 | 850343 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 11.26 | 22/09/2003 | 000000022403 | 024600 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 22.52 | 22/09/2003 | 000000022403 | 024600 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 11.26 | 22/09/2003 | 000000022403 | 024600 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 150.00 | 22/09/2003 | 000000022403 | 024600 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 886.88 | 22/09/2003 | 000000022403 | 024600 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 200.00 | 22/09/2003 | 000000022403 | 024600 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 750.00 | 22/09/2003 | 000000022403 | 024600 | 850361 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 171.00 | 22/09/2003 | 000000022403 | 024600 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 23/09/2003 | 000000022403 | 024600 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 210.00 | 23/09/2003 | 000000022403 | 024600 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 694.45 | 24/09/2003 | 000000022403 | 024600 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 79.25 | 24/09/2003 | 000000022403 | 024600 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 46.18 | 25/09/2003 | 000000022403 | 024600 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 6.50 | 25/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 26.00 | 29/09/2003 | 000000000000 | 000000 | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 150.00 | 29/09/2003 | 000000022403 | 024600 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 850.00 | 29/09/2003 | 000000022403 | 024600 | 850382 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 241.20 | 29/09/2003 | 000000022403 | 024600 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2.00 | 02/10/2003 | 000000022403 | 024600 | 626269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 73.62 | 02/10/2003 | 000000022403 | 024600 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 63.40 | 06/10/2003 | 000000022403 | 024600 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 50.00 | 10/10/2003 | 000000022403 | 024600 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850396 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 1530.00 | 21/10/2003 | 000000022403 | 024600 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000012 | 765.00 | 21/10/2003 | 000000022403 | 024600 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850416 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850423 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850424 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850421 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850420 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850419 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850418 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000009 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850417 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000010 | 300.00 | 21/10/2003 | 000000022403 | 024600 | 850415 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000011 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850414 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000012 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850413 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 21/10/2003 | 000000022403 | 024600 | 850412 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 600.00 | 21/10/2003 | 000000022403 | 024600 | 850411 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850410 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850409 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850408 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 240.00 | 21/10/2003 | 000000022403 | 024600 | 850407 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 22.52 | 21/10/2003 | 000000022403 | 024600 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 11.26 | 21/10/2003 | 000000022403 | 024600 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 11.26 | 21/10/2003 | 000000022403 | 024600 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 3722.00 | 21/10/2003 | 000000022403 | 024600 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 150.00 | 21/10/2003 | 000000022403 | 024600 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 750.00 | 21/10/2003 | 000000022403 | 024600 | 850428 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 200.00 | 21/10/2003 | 000000022403 | 024600 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 789.45 | 21/10/2003 | 000000022403 | 024600 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 30.00 | 22/10/2003 | 000000022403 | 024600 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 230.00 | 22/10/2003 | 000000022403 | 024600 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 300.00 | 22/10/2003 | 000000022403 | 024600 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 150.00 | 23/10/2003 | 000000022403 | 024600 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 6.50 | 24/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 694.45 | 24/10/2003 | 000000022403 | 024600 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 259.20 | 28/10/2003 | 000000022403 | 024600 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 63.40 | 28/10/2003 | 000000022403 | 024600 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 740.00 | 28/10/2003 | 000000022403 | 024600 | 850450 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 60.00 | 29/10/2003 | 000000022403 | 024600 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2.00 | 03/11/2003 | 000000022403 | 024600 | 626595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 143.48 | 03/11/2003 | 000000022403 | 024600 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 529.00 | 06/11/2003 | 000000022403 | 024600 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 130.00 | 06/11/2003 | 000000022403 | 024600 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 6.75 | 17/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 175.00 | 18/11/2003 | 000000022403 | 024600 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 57.00 | 18/11/2003 | 000000022403 | 024600 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 920.13 | 20/11/2003 | 000000022403 | 024600 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850475 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850476 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850477 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850480 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850481 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850483 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850482 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000008 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850484 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000009 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850485 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000010 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850486 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000011 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850479 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000012 | 300.00 | 24/11/2003 | 000000022403 | 024600 | 850478 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 450.00 | 24/11/2003 | 000000022403 | 024600 | 850474 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 600.00 | 24/11/2003 | 000000022403 | 024600 | 850473 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850472 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000004 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850471 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000005 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850470 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000006 | 240.00 | 24/11/2003 | 000000022403 | 024600 | 850469 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 22.52 | 24/11/2003 | 000000022403 | 024600 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 11.26 | 24/11/2003 | 000000022403 | 024600 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 11.26 | 24/11/2003 | 000000022403 | 024600 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1530.00 | 24/11/2003 | 000000022403 | 024600 | 850457 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000007 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000008 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000009 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000010 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000011 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000012 | 765.00 | 24/11/2003 | 000000022403 | 024600 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 200.00 | 24/11/2003 | 000000022403 | 024600 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 750.00 | 24/11/2003 | 000000022403 | 024600 | 850489 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 150.00 | 24/11/2003 | 000000022403 | 024600 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 3000.00 | 24/11/2003 | 000000022403 | 024600 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 24.50 | 25/11/2003 | 000000022403 | 024600 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 256.90 | 25/11/2003 | 000000022403 | 024600 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 40.00 | 27/11/2003 | 000000022403 | 024600 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 27/11/2003 | 000000022403 | 024600 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 11.23 | 27/11/2003 | 000000022403 | 024600 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 694.45 | 28/11/2003 | 000000022403 | 024600 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 241.20 | 28/11/2003 | 000000022403 | 024600 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1000.00 | 28/11/2003 | 000000022403 | 024600 | 850393 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1332.50 | 28/11/2003 | 000000022403 | 024600 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 300.00 | 28/11/2003 | 000000022403 | 024600 | 850501 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 430.00 | 28/11/2003 | 000000022403 | 024600 | 850499 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1.00 | 02/12/2003 | 000000022403 | 024600 | 626953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 450.00 | 02/12/2003 | 000000022403 | 024600 | 850507 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 600.00 | 02/12/2003 | 000000022403 | 024600 | 850506 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850508 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000004 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850505 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000005 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850503 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000006 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850504 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850517 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850509 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850520 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000004 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850516 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000005 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850513 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000006 | 240.00 | 02/12/2003 | 000000022403 | 024600 | 850510 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000007 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850518 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000008 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850522 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000009 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850514 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000010 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850511 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000011 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850515 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000012 | 300.00 | 02/12/2003 | 000000022403 | 024600 | 850512 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 600.00 | 03/12/2003 | 000000022403 | 024600 | 850524 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 239.42 | 11/12/2003 | 000000022403 | 024600 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 111.18 | 11/12/2003 | 000000022403 | 024600 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 36.00 | 16/12/2003 | 000000022403 | 024600 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 6.50 | 16/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 120.00 | 16/12/2003 | 000000022403 | 024600 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1530.00 | 19/12/2003 | 000000022403 | 024600 | 850531 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000010 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000011 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000012 | 765.00 | 19/12/2003 | 000000022403 | 024600 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 450.00 | 19/12/2003 | 000000022403 | 024600 | 850544 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 600.00 | 19/12/2003 | 000000022403 | 024600 | 850554 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850547 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850561 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850548 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850545 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 11.26 | 19/12/2003 | 000000022403 | 024600 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 22.52 | 19/12/2003 | 000000022403 | 024600 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000003 | 11.26 | 19/12/2003 | 000000022403 | 024600 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850550 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850555 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000003 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850557 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000004 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850552 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000005 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850549 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000006 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850559 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000007 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850551 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000008 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850543 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000009 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850556 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000010 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850553 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000011 | 300.00 | 19/12/2003 | 000000022403 | 024600 | 850558 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000012 | 240.00 | 19/12/2003 | 000000022403 | 024600 | 850560 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 150.00 | 22/12/2003 | 000000022403 | 024600 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 993.40 | 22/12/2003 | 000000022403 | 024600 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 200.00 | 22/12/2003 | 000000022403 | 024600 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 150.00 | 22/12/2003 | 000000022403 | 024600 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 450.00 | 22/12/2003 | 000000022403 | 024600 | 850575 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1000.00 | 22/12/2003 | 000000022403 | 024600 | 850565 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 750.00 | 22/12/2003 | 000000022403 | 024600 | 850568 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 300.00 | 22/12/2003 | 000000022403 | 024600 | 850564 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 42.00 | 22/12/2003 | 000000022403 | 024600 | 850574 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 482.40 | 22/12/2003 | 000000022403 | 024600 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 900.00 | 22/12/2003 | 000000022403 | 024600 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1423.88 | 22/12/2003 | 000000022403 | 024600 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 18.75 | 23/12/2003 | 000000022403 | 024600 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1100.00 | 23/12/2003 | 000000022403 | 024600 | 850579 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 694.45 | 23/12/2003 | 000000022403 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 180.75 | 23/12/2003 | 000000022403 | 024600 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 9945.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 2010.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 160.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 3480.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 266.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 241.20 | 30/12/2003 | 000000022403 | 024600 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 300.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 750.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1000.00 | 30/12/2003 | 000000022403 | 024600 | 850613 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 250.00 | 30/12/2003 | 000000022403 | 024600 | 850628 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 140.00 | 30/12/2003 | 000000022403 | 024600 | 850581 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 160.00 | 30/12/2003 | 000000022403 | 024600 | 850580 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 750.00 | 30/12/2003 | 000000022403 | 024600 | 850653 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 370.00 | 30/12/2003 | 000000022403 | 024600 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 200.00 | 30/12/2003 | 000000022403 | 024600 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 300.00 | 30/12/2003 | 000000022403 | 024600 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 216.52 | 30/12/2003 | 000000022403 | 024600 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 300.00 | 30/12/2003 | 000000022403 | 024600 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 44.03 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 769.22 | 30/12/2003 | 000000022403 | 024600 | 850651 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 700.00 | 30/12/2003 | 000000022403 | 024600 | 850650 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 700.00 | 30/12/2003 | 000000022403 | 024600 | 850648 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000004 | 700.00 | 30/12/2003 | 000000022403 | 024600 | 850649 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000005 | 272.00 | 30/12/2003 | 000000022403 | 024600 | 850639 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000006 | 272.00 | 30/12/2003 | 000000022403 | 024600 | 850641 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000007 | 136.00 | 30/12/2003 | 000000022403 | 024600 | 850638 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000008 | 272.00 | 30/12/2003 | 000000022403 | 024600 | 850637 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000009 | 400.00 | 30/12/2003 | 000000022403 | 024600 | 850646 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000010 | 500.00 | 30/12/2003 | 000000022403 | 024600 | 850647 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000011 | 500.00 | 30/12/2003 | 000000022403 | 024600 | 850645 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000012 | 600.00 | 30/12/2003 | 000000022403 | 024600 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000013 | 200.00 | 30/12/2003 | 000000022403 | 024600 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000014 | 200.00 | 30/12/2003 | 000000022403 | 024600 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000015 | 272.00 | 30/12/2003 | 000000022403 | 024600 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 45.04 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 758.50 | 31/12/2003 | 000000022403 | 024600 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 390.00 | 31/12/2003 | 000000022403 | 024600 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 575.00 | 31/12/2003 | 000000022403 | 024600 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1350.00 | 31/12/2003 | 000000022403 | 024600 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 2701.06 | 31/12/2003 | 000000022403 | 024600 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 641
Última atualização: 10/06/2024