| 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 | 0000027 | 0000004 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850518 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850517 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850516 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850515 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850513 | 139.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850512 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850511 | 140.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 600.00 | 20/01/2003 | 000000131121 | 002003 | 850510 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 20/01/2003 | 000000131121 | 002003 | 850524 | 15.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 200.00 | 20/01/2003 | 000000131121 | 002003 | 850523 | 15.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 271.00 | 20/01/2003 | 000000131121 | 002003 | 850522 | 20.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 300.00 | 20/01/2003 | 000000131121 | 002003 | 850506 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850509 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1284.51 | 20/01/2003 | 000000131121 | 002003 | 850525 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 320.00 | 20/01/2003 | 000000131121 | 002003 | 850514 | 12.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 20/01/2003 | 000000131121 | 002003 | 850528 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 20/01/2003 | 000000131121 | 002003 | 850507 | 32.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 20/01/2003 | 000000131121 | 002003 | 850527 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 750.00 | 20/01/2003 | 000000131121 | 002003 | 850508 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 20/01/2003 | 000000131121 | 002003 | 850529 | 4.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850521 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 400.00 | 20/01/2003 | 000000131121 | 002003 | 850520 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 19.25 | 23/01/2003 | 000000131121 | 002003 | 850530 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 44.26 | 23/01/2003 | 000000131121 | 002003 | 850531 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 452.00 | 29/01/2003 | 000000131121 | 002003 | 850534 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1100.00 | 29/01/2003 | 000000131121 | 002003 | 850532 | 44.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 400.00 | 30/01/2003 | 000000131121 | 002003 | 850519 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 110.00 | 11/02/2003 | 000000131121 | 002003 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 105.00 | 13/02/2003 | 000000131121 | 002003 | 850536 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/02/2003 | 000000131121 | 002003 | 850562 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850563 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850565 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850576 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850564 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850566 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850567 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850568 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850573 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850574 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850575 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/02/2003 | 000000131121 | 002003 | 850537 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 271.00 | 20/02/2003 | 000000131121 | 002003 | 850577 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 200.00 | 20/02/2003 | 000000131121 | 002003 | 850578 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 200.00 | 20/02/2003 | 000000131121 | 002003 | 850579 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 19.25 | 20/02/2003 | 000000131121 | 002003 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 210.00 | 20/02/2003 | 000000131121 | 002003 | 850585 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/02/2003 | 000000131121 | 002003 | 850583 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 20/02/2003 | 000000131121 | 002003 | 850561 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 20/02/2003 | 000000131121 | 002003 | 850540 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 20/02/2003 | 000000131121 | 002003 | 850539 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 750.00 | 20/02/2003 | 000000131121 | 002003 | 850538 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 20/02/2003 | 000000131121 | 002003 | 850582 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1284.51 | 20/02/2003 | 000000131121 | 002003 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 20/02/2003 | 000000131121 | 002003 | 850581 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 250.00 | 21/02/2003 | 000000131121 | 002003 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 36.06 | 21/02/2003 | 000000131121 | 002003 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 24/02/2003 | 000000131121 | 002003 | 850591 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 24/02/2003 | 000000131121 | 002003 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 260.00 | 11/03/2003 | 000000131121 | 002003 | 850593 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 90.53 | 12/03/2003 | 000000131121 | 002003 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 20/03/2003 | 000000131121 | 002003 | 850617 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 200.00 | 20/03/2003 | 000000131121 | 002003 | 850614 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850599 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850600 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850601 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850602 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850603 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850604 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850605 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850606 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850607 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000010 | 600.00 | 20/03/2003 | 000000131121 | 002003 | 850608 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000011 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850609 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 20/03/2003 | 000000131121 | 002003 | 850595 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 200.00 | 20/03/2003 | 000000131121 | 002003 | 850597 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 271.00 | 20/03/2003 | 000000131121 | 002003 | 850596 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 200.00 | 20/03/2003 | 000000131121 | 002003 | 850598 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 550.00 | 20/03/2003 | 000000131121 | 002003 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 250.00 | 20/03/2003 | 000000131121 | 002003 | 850615 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 19.25 | 20/03/2003 | 000000131121 | 002003 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 4.36 | 20/03/2003 | 000000131121 | 002003 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 100.00 | 20/03/2003 | 000000131121 | 002003 | 850613 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1284.51 | 20/03/2003 | 000000131121 | 002003 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 20/03/2003 | 000000131121 | 002003 | 850621 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 800.00 | 20/03/2003 | 000000131121 | 002003 | 850620 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 750.00 | 20/03/2003 | 000000131121 | 002003 | 850619 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 420.00 | 20/03/2003 | 000000131121 | 002003 | 850618 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1100.00 | 20/03/2003 | 000000131121 | 002003 | 850622 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 20/03/2003 | 000000131121 | 002003 | 850613 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 250.00 | 02/04/2003 | 000000131121 | 002003 | 850625 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 36.06 | 02/04/2003 | 000000131121 | 002003 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 09/04/2003 | 000000131121 | 002003 | 850627 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 311.00 | 22/04/2003 | 000000131121 | 002003 | 850628 | 23.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 240.00 | 22/04/2003 | 000000131121 | 002003 | 850629 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 300.00 | 22/04/2003 | 000000131121 | 002003 | 850630 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 240.00 | 22/04/2003 | 000000131121 | 002003 | 850631 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850632 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850633 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850634 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850635 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850636 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850637 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850638 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850639 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850640 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000010 | 600.00 | 22/04/2003 | 000000131121 | 002003 | 850641 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000011 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850642 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1100.00 | 22/04/2003 | 000000131121 | 002003 | 850644 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1309.71 | 22/04/2003 | 000000131121 | 002003 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 420.00 | 22/04/2003 | 000000131121 | 002003 | 850646 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 22/04/2003 | 000000131121 | 002003 | 850647 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 800.00 | 22/04/2003 | 000000131121 | 002003 | 850645 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 22/04/2003 | 000000131121 | 002003 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 750.00 | 22/04/2003 | 000000131121 | 002003 | 850650 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 22/04/2003 | 000000131121 | 002003 | 850652 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 250.00 | 22/04/2003 | 000000131121 | 002003 | 850648 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 700.00 | 30/04/2003 | 000000131121 | 002003 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850654 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850655 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850656 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850657 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850658 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850659 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850660 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850661 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850662 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000010 | 600.00 | 21/05/2003 | 000000131121 | 002003 | 850663 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000011 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850664 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 331.00 | 21/05/2003 | 000000131121 | 002003 | 850665 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 240.00 | 21/05/2003 | 000000131121 | 002003 | 850666 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 300.00 | 21/05/2003 | 000000131121 | 002003 | 850667 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 240.00 | 21/05/2003 | 000000131121 | 002003 | 850668 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 750.00 | 21/05/2003 | 000000131121 | 002003 | 850669 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 21/05/2003 | 000000131121 | 002003 | 850670 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1100.00 | 21/05/2003 | 000000131121 | 002003 | 850671 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 21/05/2003 | 000000131121 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1308.18 | 21/05/2003 | 000000131121 | 002003 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 44.08 | 21/05/2003 | 000000131121 | 002003 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 174.52 | 21/05/2003 | 000000131121 | 002003 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 21/05/2003 | 000000131121 | 002003 | 850677 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 250.00 | 21/05/2003 | 000000131121 | 002003 | 850678 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 420.00 | 21/05/2003 | 000000131121 | 002003 | 850679 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 150.00 | 21/05/2003 | 000000131121 | 002003 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 174.50 | 09/06/2003 | 000000131121 | 002003 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 77.40 | 09/06/2003 | 000000131121 | 002003 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 100.00 | 20/06/2003 | 000000131121 | 002003 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 20/06/2003 | 000000131121 | 002003 | 850683 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 240.00 | 20/06/2003 | 000000131121 | 002003 | 850686 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 331.00 | 20/06/2003 | 000000131121 | 002003 | 850685 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 240.00 | 20/06/2003 | 000000131121 | 002003 | 850687 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850684 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850688 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850689 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850690 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850691 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850692 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850693 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850694 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850695 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 600.00 | 20/06/2003 | 000000131121 | 002003 | 850696 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000011 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850697 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 750.00 | 20/06/2003 | 000000131121 | 002003 | 850698 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 20/06/2003 | 000000131121 | 002003 | 850699 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 400.00 | 20/06/2003 | 000000131121 | 002003 | 850700 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 420.00 | 20/06/2003 | 000000131121 | 002003 | 850701 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 250.00 | 20/06/2003 | 000000131121 | 002003 | 850702 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1100.00 | 20/06/2003 | 000000131121 | 002003 | 850703 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 20/06/2003 | 000000131121 | 002003 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 24.24 | 20/06/2003 | 000000131121 | 002003 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 181.74 | 20/06/2003 | 000000131121 | 002003 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1313.91 | 20/06/2003 | 000000131121 | 002003 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 20/06/2003 | 000000131121 | 002003 | 850710 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 25/06/2003 | 000000131121 | 002003 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850713 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850714 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850715 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850716 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850717 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850718 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850719 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850720 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850721 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000010 | 600.00 | 21/07/2003 | 000000131121 | 002003 | 850722 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000011 | 400.00 | 21/07/2003 | 000000131121 | 002003 | 850723 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 400.00 | 23/07/2003 | 000000131121 | 002003 | 850730 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 240.00 | 23/07/2003 | 000000131121 | 002003 | 850729 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 23/07/2003 | 000000131121 | 002003 | 850727 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 750.00 | 23/07/2003 | 000000131121 | 002003 | 850728 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 08/08/2003 | 000000131121 | 002003 | 850734 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 250.00 | 08/08/2003 | 000000131121 | 002003 | 850735 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1331.47 | 08/08/2003 | 000000131121 | 002003 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 118.95 | 08/08/2003 | 000000131121 | 002003 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 45.68 | 08/08/2003 | 000000131121 | 002003 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 99.88 | 08/08/2003 | 000000131121 | 002003 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 420.00 | 08/08/2003 | 000000131121 | 002003 | 850740 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 08/08/2003 | 000000131121 | 002003 | 850741 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 300.00 | 08/08/2003 | 000000131121 | 002003 | 850731 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 240.00 | 08/08/2003 | 000000131121 | 002003 | 850733 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 331.00 | 08/08/2003 | 000000131121 | 002003 | 850732 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 11/08/2003 | 000000131121 | 002003 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 11/08/2003 | 000000131121 | 002003 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 11/08/2003 | 000000131121 | 002003 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 21/08/2003 | 000000131121 | 002003 | 850748 | 139.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 400.00 | 21/08/2003 | 000000131121 | 002003 | 850749 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 400.00 | 21/08/2003 | 000000131121 | 002003 | 850750 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 400.00 | 21/08/2003 | 000000131121 | 002003 | 850753 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 600.00 | 21/08/2003 | 000000131121 | 002003 | 850755 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 400.00 | 21/08/2003 | 000000131121 | 002003 | 850756 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1100.00 | 21/08/2003 | 000000131121 | 002003 | 850757 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 750.00 | 21/08/2003 | 000000131121 | 002003 | 850759 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 800.00 | 21/08/2003 | 000000131121 | 002003 | 850760 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 240.00 | 21/08/2003 | 000000131121 | 002003 | 850761 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 27/08/2003 | 000000131121 | 002003 | 850763 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 27/08/2003 | 000000131121 | 002003 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 250.00 | 27/08/2003 | 000000131121 | 002003 | 850762 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 300.00 | 28/08/2003 | 000000131121 | 002003 | 850745 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 331.00 | 28/08/2003 | 000000131121 | 002003 | 850765 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 240.00 | 28/08/2003 | 000000131121 | 002003 | 850766 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 400.00 | 28/08/2003 | 000000131121 | 002003 | 850767 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 400.00 | 28/08/2003 | 000000131121 | 002003 | 850768 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 400.00 | 28/08/2003 | 000000131121 | 002003 | 850769 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000010 | 400.00 | 28/08/2003 | 000000131121 | 002003 | 850770 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000011 | 400.00 | 28/08/2003 | 000000131121 | 002003 | 850771 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1313.91 | 29/08/2003 | 000000131121 | 002003 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 22.04 | 29/08/2003 | 000000131121 | 002003 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 189.42 | 29/08/2003 | 000000131121 | 002003 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 420.00 | 29/08/2003 | 000000131121 | 002003 | 850776 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 29/08/2003 | 000000131121 | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 29/08/2003 | 000000131121 | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 250.00 | 08/09/2003 | 000000131121 | 002003 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1100.00 | 19/09/2003 | 000000131121 | 002003 | 850779 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 750.00 | 19/09/2003 | 000000131121 | 002003 | 850780 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 19/09/2003 | 000000131121 | 002003 | 850781 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 600.00 | 19/09/2003 | 000000131121 | 002003 | 850783 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 19/09/2003 | 000000131121 | 002003 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 219.55 | 19/09/2003 | 000000131121 | 002003 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 39.56 | 19/09/2003 | 000000131121 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850797 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850787 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850788 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850789 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850790 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850791 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850792 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850793 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850794 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000010 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850795 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000011 | 400.00 | 30/09/2003 | 000000131121 | 002003 | 850796 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 240.00 | 03/10/2003 | 000000131121 | 002003 | 850801 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 300.00 | 03/10/2003 | 000000131121 | 002003 | 850800 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 331.00 | 03/10/2003 | 000000131121 | 002003 | 850799 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 240.00 | 03/10/2003 | 000000131121 | 002003 | 850798 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 331.00 | 21/10/2003 | 000000131121 | 002003 | 850814 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 240.00 | 21/10/2003 | 000000131121 | 002003 | 850815 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 240.00 | 21/10/2003 | 000000131121 | 002003 | 850816 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 300.00 | 21/10/2003 | 000000131121 | 002003 | 850818 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 250.00 | 21/10/2003 | 000000131121 | 002003 | 850813 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850805 | 134.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 600.00 | 21/10/2003 | 000000131121 | 002003 | 850806 | 229.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850807 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850808 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850809 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850810 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 21/10/2003 | 000000131121 | 002003 | 850803 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 800.00 | 21/10/2003 | 000000131121 | 002003 | 850802 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 750.00 | 21/10/2003 | 000000131121 | 002003 | 850804 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1100.00 | 21/10/2003 | 000000131121 | 002003 | 850812 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 420.00 | 21/10/2003 | 000000131121 | 002003 | 850811 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1318.44 | 10/11/2003 | 000000131121 | 002003 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 150.00 | 10/11/2003 | 000000131121 | 002003 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 87.74 | 10/11/2003 | 000000131121 | 002003 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 184.91 | 10/11/2003 | 000000131121 | 002003 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 250.00 | 10/11/2003 | 000000131121 | 002003 | 850828 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 420.00 | 10/11/2003 | 000000131121 | 002003 | 850830 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 10/11/2003 | 000000131121 | 002003 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 47.13 | 10/11/2003 | 000000131121 | 002003 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 200.00 | 10/11/2003 | 000000131121 | 002003 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 150.00 | 10/11/2003 | 000000131121 | 002003 | 850834 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 400.00 | 10/11/2003 | 000000131121 | 002003 | 850820 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 400.00 | 10/11/2003 | 000000131121 | 002003 | 850819 | 140.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 400.00 | 10/11/2003 | 000000131121 | 002003 | 850821 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000010 | 400.00 | 10/11/2003 | 000000131121 | 002003 | 850822 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000011 | 400.00 | 10/11/2003 | 000000131121 | 002003 | 850823 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 100.00 | 10/11/2003 | 000000131121 | 002003 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 150.00 | 21/11/2003 | 000000131121 | 002003 | 850836 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1100.00 | 25/11/2003 | 000000131121 | 002003 | 850837 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 25/11/2003 | 000000131121 | 002003 | 850838 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 600.00 | 25/11/2003 | 000000131121 | 002003 | 850839 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850842 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850844 | 109.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000010 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000011 | 400.00 | 28/11/2003 | 000000131121 | 002003 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 321.00 | 28/11/2003 | 000000131121 | 002003 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 240.00 | 28/11/2003 | 000000131121 | 002003 | 850854 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 331.00 | 28/11/2003 | 000000131121 | 002003 | 850853 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 240.00 | 28/11/2003 | 000000131121 | 002003 | 850855 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 750.00 | 28/11/2003 | 000000131121 | 002003 | 850856 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 0.23 | 01/12/2003 | 000005021643 | 000006 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 70.00 | 19/12/2003 | 000000131121 | 002003 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 662.00 | 19/12/2003 | 000000131121 | 002003 | 850861 | 57.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 480.00 | 19/12/2003 | 000000131121 | 002003 | 850862 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 600.00 | 19/12/2003 | 000000131121 | 002003 | 850863 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 480.00 | 19/12/2003 | 000000131121 | 002003 | 850864 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850865 | 109.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850866 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850867 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 600.00 | 19/12/2003 | 000000131121 | 002003 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000011 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2073.97 | 19/12/2003 | 000000131121 | 002003 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 160.00 | 19/12/2003 | 000000131121 | 002003 | 850889 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850860 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1600.00 | 19/12/2003 | 000000131121 | 002003 | 850857 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 750.00 | 19/12/2003 | 000000131121 | 002003 | 850858 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1100.00 | 19/12/2003 | 000000131121 | 002003 | 850876 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 19/12/2003 | 000000131121 | 002003 | 850881 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 383.43 | 19/12/2003 | 000000131121 | 002003 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 22.04 | 19/12/2003 | 000000131121 | 002003 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 504.00 | 19/12/2003 | 000000131121 | 002003 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 700.00 | 19/12/2003 | 000000131121 | 002003 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 420.00 | 19/12/2003 | 000000131121 | 002003 | 850884 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 840.00 | 19/12/2003 | 000000131121 | 002003 | 850859 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 500.00 | 19/12/2003 | 000000131121 | 002003 | 850878 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 19/12/2003 | 000000131121 | 002003 | 850896 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 19/12/2003 | 000000131121 | 002003 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 100.00 | 19/12/2003 | 000000131121 | 002003 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 300.00 | 23/12/2003 | 000000131121 | 002003 | 850890 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 30/12/2003 | 000000131121 | 002003 | 850894 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 300.00 | 30/12/2003 | 000000131121 | 002003 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 750.00 | 30/12/2003 | 000000131121 | 002003 | 850898 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 400.00 | 30/12/2003 | 000000131121 | 002003 | 850891 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 400.00 | 30/12/2003 | 000000131121 | 002003 | 850892 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 341.10 | 30/12/2003 | 000000131121 | 002003 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 100.00 | 30/12/2003 | 000000131121 | 002003 | 850896 | 4.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 20/09/2023