| 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 | 0000035 | 0000001 | 318.50 | 20/01/2003 | 000000005383 | 001144 | 850356 | 63.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 381.50 | 20/01/2003 | 000000005383 | 001144 | 850355 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1217.80 | 20/01/2003 | 000000005383 | 001144 | 850354 | 623.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 637.00 | 20/01/2003 | 000000005383 | 001144 | 850347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 497.00 | 20/01/2003 | 000000005383 | 001144 | 850346 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 140.00 | 20/01/2003 | 000000005383 | 001144 | 850348 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 637.00 | 20/01/2003 | 000000005383 | 001144 | 850341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 637.00 | 20/01/2003 | 000000005383 | 001144 | 850342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 637.00 | 20/01/2003 | 000000005383 | 001144 | 850343 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 637.00 | 20/01/2003 | 000000005383 | 001144 | 850345 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1260.20 | 20/01/2003 | 000000005383 | 001144 | 850344 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 20/01/2003 | 000000005383 | 001144 | 850352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 400.00 | 20/01/2003 | 000000005383 | 001144 | 850350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 22.52 | 20/01/2003 | 000000005383 | 001144 | 850351 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/01/2003 | 000000005383 | 001144 | 850351 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 209.18 | 20/01/2003 | 000000005383 | 001144 | 850358 | 47.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 184.70 | 20/01/2003 | 000000005383 | 001144 | 850360 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 232.62 | 20/01/2003 | 000000005383 | 001144 | 850357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 228.00 | 20/01/2003 | 000000005383 | 001144 | 850353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 12.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 110.00 | 21/01/2003 | 000000005383 | 001144 | 850372 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 380.00 | 22/01/2003 | 000000005383 | 001144 | 850370 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 20.00 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 380.00 | 22/01/2003 | 000000005383 | 001144 | 850369 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 20.00 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 290.95 | 22/01/2003 | 000000005383 | 001144 | 850371 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 25.41 | 27/01/2003 | 000000005383 | 001144 | 850362 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 659.55 | 27/01/2003 | 000000005383 | 001144 | 850362 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 27/01/2003 | 000000005383 | 001144 | 850364 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 608.00 | 27/01/2003 | 000000005383 | 001144 | 850363 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 32.00 | 27/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 755.38 | 30/01/2003 | 000000005383 | 001144 | 850366 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 31/01/2003 | 000000005383 | 001144 | 850368 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1532.44 | 31/01/2003 | 000000005383 | 001144 | 850359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 119.00 | 03/02/2003 | 000000005383 | 001144 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 37.00 | 04/02/2003 | 000000005383 | 001144 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 45.50 | 04/02/2003 | 000000005383 | 001144 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 140.55 | 05/02/2003 | 000000005383 | 001144 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 112.48 | 07/02/2003 | 000000005383 | 001144 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 08/02/2003 | 000000005383 | 001144 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 20.90 | 15/02/2003 | 000000005383 | 001144 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 479.50 | 15/02/2003 | 000000005383 | 001144 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1200.00 | 19/02/2003 | 000000005383 | 001144 | 850379 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 184.70 | 20/02/2003 | 000000005383 | 001144 | 850381 | 93.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 209.32 | 20/02/2003 | 000000005383 | 001144 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 184.70 | 20/02/2003 | 000000005383 | 001144 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 400.00 | 20/02/2003 | 000000005383 | 001144 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 463.08 | 20/02/2003 | 000000005383 | 001144 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 184.70 | 20/02/2003 | 000000005383 | 001144 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 66.70 | 20/02/2003 | 000000005383 | 001144 | 850391 | 734.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1217.80 | 20/02/2003 | 000000005383 | 001144 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 445.00 | 20/02/2003 | 000000005383 | 001144 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 637.00 | 20/02/2003 | 000000005383 | 001144 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000011 | 497.00 | 20/02/2003 | 000000005383 | 001144 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000012 | 874.50 | 20/02/2003 | 000000005383 | 001144 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 21/02/2003 | 000000005383 | 001144 | 850402 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1014.63 | 21/02/2003 | 000000005383 | 001144 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 38.00 | 28/02/2003 | 000000005383 | 001144 | 850406 | 1.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 18.26 | 28/02/2003 | 000000005383 | 001144 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 23.98 | 28/02/2003 | 000000005383 | 001144 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 16.00 | 28/02/2003 | 000000005383 | 001144 | 850405 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 25.11 | 28/02/2003 | 000000005383 | 001144 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 12.85 | 28/02/2003 | 000000005383 | 001144 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 400.00 | 28/02/2003 | 000000005383 | 001144 | 850403 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 3.90 | 28/02/2003 | 000000005383 | 001144 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 22.52 | 28/02/2003 | 000000005383 | 001144 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 364.64 | 28/02/2003 | 000000005383 | 001144 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2024.22 | 28/02/2003 | 000000005383 | 001144 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 28/02/2003 | 000000005383 | 001144 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1050.00 | 10/03/2003 | 000000005383 | 001144 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 18/03/2003 | 000000005383 | 001144 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 112.48 | 19/03/2003 | 000000005383 | 001144 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1400.00 | 20/03/2003 | 000000005383 | 001144 | 850412 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 466.66 | 20/03/2003 | 000000005383 | 001144 | 850439 | 35.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850422 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850426 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850431 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850430 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850423 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850424 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000009 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850428 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000010 | 700.00 | 20/03/2003 | 000000005383 | 001144 | 850425 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 226.50 | 20/03/2003 | 000000005383 | 001144 | 850437 | 24.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 200.00 | 20/03/2003 | 000000005383 | 001144 | 850432 | 21.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 200.00 | 20/03/2003 | 000000005383 | 001144 | 850433 | 21.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 200.00 | 20/03/2003 | 000000005383 | 001144 | 850417 | 21.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 400.00 | 20/03/2003 | 000000005383 | 001144 | 850435 | 43.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 400.00 | 20/03/2003 | 000000005383 | 001144 | 850436 | 43.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 61.50 | 21/03/2003 | 000000005383 | 001144 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 76.75 | 21/03/2003 | 000000005383 | 001144 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 24/03/2003 | 000000005383 | 001144 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 650.00 | 25/03/2003 | 000000005383 | 001144 | 850419 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 25/03/2003 | 000000005383 | 001144 | 850414 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1.80 | 27/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 10.00 | 28/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 19.25 | 28/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 112.48 | 28/03/2003 | 000000005383 | 001144 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 112.48 | 28/03/2003 | 000000005383 | 001144 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 56.24 | 28/03/2003 | 000000005383 | 001144 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 56.24 | 28/03/2003 | 000000005383 | 001144 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 338.98 | 28/03/2003 | 000000005383 | 001144 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 28/03/2003 | 000000005383 | 001144 | 850446 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 5.30 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 42.56 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 22.52 | 31/03/2003 | 000000005383 | 001144 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 115.00 | 31/03/2003 | 000000005383 | 001144 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 8.00 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 12.00 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 8.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 42.56 | 01/04/2003 | 000000005383 | 001144 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1967.12 | 01/04/2003 | 000000005383 | 001144 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 25.39 | 02/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1.22 | 03/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 40.00 | 04/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 80.00 | 07/04/2003 | 000000005383 | 001144 | 850453 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 110.00 | 09/04/2003 | 000000005383 | 001144 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 8.80 | 16/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 112.48 | 16/04/2003 | 000000005383 | 001144 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 17/04/2003 | 000000005383 | 001144 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 22/04/2003 | 000000005383 | 001144 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1400.00 | 22/04/2003 | 000000005383 | 001144 | 850460 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850472 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850463 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850473 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850468 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850466 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850469 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850471 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850470 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000010 | 700.00 | 22/04/2003 | 000000005383 | 001144 | 850462 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 240.00 | 22/04/2003 | 000000005383 | 001144 | 850475 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 240.00 | 22/04/2003 | 000000005383 | 001144 | 850478 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 240.00 | 22/04/2003 | 000000005383 | 001144 | 850476 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 272.60 | 22/04/2003 | 000000005383 | 001144 | 850477 | 20.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 400.00 | 22/04/2003 | 000000005383 | 001144 | 850464 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 400.00 | 22/04/2003 | 000000005383 | 001144 | 850467 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 240.00 | 22/04/2003 | 000000005383 | 001144 | 850479 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 22.52 | 22/04/2003 | 000000005383 | 001144 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 128.00 | 23/04/2003 | 000000005383 | 001144 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 24/04/2003 | 000000005383 | 001144 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2.85 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 71.80 | 28/04/2003 | 000000005383 | 001144 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 56.10 | 28/04/2003 | 000000005383 | 001144 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 28.40 | 28/04/2003 | 000000005383 | 001144 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 22.04 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 392.23 | 30/04/2003 | 000000005383 | 001144 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2034.51 | 30/04/2003 | 000000005383 | 001144 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 400.00 | 30/04/2003 | 000000005383 | 001144 | 850488 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1.60 | 30/04/2003 | 000000005383 | 001144 | 030415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 8.00 | 02/05/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 9.80 | 09/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 134.00 | 11/05/2003 | 000000005383 | 001144 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 8.00 | 13/05/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 5.00 | 14/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 156.90 | 15/05/2003 | 000000005383 | 001144 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1400.00 | 15/05/2003 | 000000005383 | 001144 | 850491 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850531 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850535 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850534 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850538 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850533 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850532 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850537 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850539 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000010 | 700.00 | 20/05/2003 | 000000005383 | 001144 | 850536 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 240.00 | 20/05/2003 | 000000005383 | 001144 | 850527 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 240.00 | 20/05/2003 | 000000005383 | 001144 | 850526 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 240.00 | 20/05/2003 | 000000005383 | 001144 | 850521 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 272.60 | 20/05/2003 | 000000005383 | 001144 | 850528 | 20.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 400.00 | 20/05/2003 | 000000005383 | 001144 | 850525 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 400.00 | 20/05/2003 | 000000005383 | 001144 | 850524 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 240.00 | 20/05/2003 | 000000005383 | 001144 | 850529 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2.25 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.00 | 20/05/2003 | 000000005383 | 001144 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 22.52 | 20/05/2003 | 000000005383 | 001144 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 33.78 | 20/05/2003 | 000000005383 | 001144 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 286.55 | 22/05/2003 | 000000005383 | 001144 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 369.00 | 22/05/2003 | 000000005383 | 001144 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1967.55 | 27/05/2003 | 000000005383 | 001144 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 27/05/2003 | 000000005383 | 001144 | 850499 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 35.00 | 27/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 5.25 | 28/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 14.80 | 28/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 112.48 | 28/05/2003 | 000000005383 | 001144 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 12.80 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 33.50 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 110.97 | 31/05/2003 | 000000005383 | 001144 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 700.00 | 31/05/2003 | 000000005383 | 001144 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 100.00 | 03/06/2003 | 000000005383 | 001144 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 650.00 | 09/06/2003 | 000000005383 | 001144 | 850505 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 53.15 | 09/06/2003 | 000000005383 | 001144 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 97.94 | 09/06/2003 | 000000005383 | 001144 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 63.00 | 09/06/2003 | 000000005383 | 001144 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 225.00 | 09/06/2003 | 000000005383 | 001144 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 10.60 | 09/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 400.00 | 09/06/2003 | 000000005383 | 001144 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 650.00 | 10/06/2003 | 000000005383 | 001144 | 850507 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1200.00 | 12/06/2003 | 000000005383 | 001144 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 350.00 | 12/06/2003 | 000000005383 | 001144 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 157.50 | 12/06/2003 | 000000005383 | 001144 | 850509 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 40.00 | 13/06/2003 | 000000005383 | 001144 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 42.75 | 20/06/2003 | 000000005383 | 001144 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 20/06/2003 | 000000005383 | 001144 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1025.00 | 20/06/2003 | 000000005383 | 001144 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1400.00 | 20/06/2003 | 000000005383 | 001144 | 850512 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850546 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850547 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850555 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850558 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850556 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850557 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850548 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850550 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000010 | 700.00 | 20/06/2003 | 000000005383 | 001144 | 850545 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 240.00 | 20/06/2003 | 000000005383 | 001144 | 850543 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 403.00 | 20/06/2003 | 000000005383 | 001144 | 850551 | 30.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 240.00 | 20/06/2003 | 000000005383 | 001144 | 850549 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 317.00 | 20/06/2003 | 000000005383 | 001144 | 850552 | 24.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 600.00 | 20/06/2003 | 000000005383 | 001144 | 850517 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 600.00 | 20/06/2003 | 000000005383 | 001144 | 850515 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 240.00 | 20/06/2003 | 000000005383 | 001144 | 850544 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 27.22 | 20/06/2003 | 000000005383 | 001144 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 40.48 | 20/06/2003 | 000000005383 | 001144 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 22.00 | 27/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 20.67 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3.50 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 42.56 | 30/06/2003 | 000000005383 | 001144 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 428.13 | 30/06/2003 | 000000005383 | 001144 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 402.89 | 30/06/2003 | 000000005383 | 001144 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2196.35 | 30/06/2003 | 000000005383 | 001144 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 500.00 | 30/06/2003 | 000000005383 | 001144 | 850563 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 112.48 | 30/06/2003 | 000000005383 | 001144 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 30/06/2003 | 000000005383 | 001144 | 850528 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 650.00 | 30/06/2003 | 000000005383 | 001144 | 850564 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 22.04 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 22.04 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 24.90 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 8.31 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 19.56 | 03/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 9.55 | 04/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 08/07/2003 | 000000005383 | 001144 | 850519 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 08/07/2003 | 000000005383 | 001144 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 48.00 | 10/07/2003 | 000000005383 | 001144 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 90.00 | 14/07/2003 | 000000005383 | 001144 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 104.50 | 15/07/2003 | 000000005383 | 001144 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 580.00 | 17/07/2003 | 000000005383 | 001144 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1565.00 | 17/07/2003 | 000000005383 | 001144 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1400.00 | 21/07/2003 | 000000005383 | 001144 | 850572 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850575 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850579 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850610 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850578 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850574 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850609 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850580 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850577 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 700.00 | 21/07/2003 | 000000005383 | 001144 | 850576 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 240.00 | 21/07/2003 | 000000005383 | 001144 | 850603 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 510.17 | 21/07/2003 | 000000005383 | 001144 | 850601 | 39.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 240.00 | 21/07/2003 | 000000005383 | 001144 | 850602 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 317.00 | 21/07/2003 | 000000005383 | 001144 | 850604 | 24.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 600.00 | 21/07/2003 | 000000005383 | 001144 | 850605 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 600.00 | 21/07/2003 | 000000005383 | 001144 | 850573 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 240.00 | 21/07/2003 | 000000005383 | 001144 | 850606 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 26.96 | 21/07/2003 | 000000005383 | 001144 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 40.44 | 21/07/2003 | 000000005383 | 001144 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 20.00 | 21/07/2003 | 000000005383 | 001144 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 200.00 | 21/07/2003 | 000000005383 | 001144 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 21/07/2003 | 000000005383 | 001144 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 80.00 | 22/07/2003 | 000000005383 | 001144 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 500.00 | 22/07/2003 | 000000005383 | 001144 | 850612 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2326.50 | 24/07/2003 | 000000005383 | 001144 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 16.00 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 500.00 | 24/07/2003 | 000000005383 | 001144 | 850616 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 650.00 | 24/07/2003 | 000000005383 | 001144 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 964.07 | 24/07/2003 | 000000005383 | 001144 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 10.00 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 22.11 | 26/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 7.61 | 29/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 348.03 | 29/07/2003 | 000000005383 | 001144 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 220.00 | 04/08/2003 | 000000005383 | 001144 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 58.00 | 04/08/2003 | 000000005383 | 001144 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 72.00 | 04/08/2003 | 000000005383 | 001144 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 130.00 | 06/08/2003 | 000000005383 | 001144 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 200.00 | 12/08/2003 | 000000005383 | 001144 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1400.00 | 20/08/2003 | 000000005383 | 001144 | 850581 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850591 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850593 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000004 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850624 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000005 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850595 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000006 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850592 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000007 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850597 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000008 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850627 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000009 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850596 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000010 | 700.00 | 20/08/2003 | 000000005383 | 001144 | 850594 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 240.00 | 20/08/2003 | 000000005383 | 001144 | 850598 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 321.50 | 20/08/2003 | 000000005383 | 001144 | 850623 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 240.00 | 20/08/2003 | 000000005383 | 001144 | 850622 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 278.50 | 20/08/2003 | 000000005383 | 001144 | 850599 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 500.00 | 20/08/2003 | 000000005383 | 001144 | 850626 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 500.00 | 20/08/2003 | 000000005383 | 001144 | 850600 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 240.00 | 20/08/2003 | 000000005383 | 001144 | 850625 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 26.96 | 20/08/2003 | 000000005383 | 001144 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 40.44 | 20/08/2003 | 000000005383 | 001144 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 112.48 | 21/08/2003 | 000000005383 | 001144 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 500.00 | 21/08/2003 | 000000005383 | 001144 | 850586 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 650.00 | 21/08/2003 | 000000005383 | 001144 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 500.00 | 21/08/2003 | 000000005383 | 001144 | 850588 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 39.80 | 22/08/2003 | 000000005383 | 001144 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 510.00 | 25/08/2003 | 000000005383 | 001144 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 112.48 | 25/08/2003 | 000000005383 | 001144 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 70.00 | 25/08/2003 | 000000005383 | 001144 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 60.00 | 25/08/2003 | 000000005383 | 001144 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 224.96 | 28/08/2003 | 000000005383 | 001144 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 416.57 | 29/08/2003 | 000000005383 | 001144 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2236.80 | 29/08/2003 | 000000005383 | 001144 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1004.00 | 29/08/2003 | 000000005383 | 001144 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 3.50 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 22.04 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 9.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 5.20 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 168.72 | 01/09/2003 | 000000005383 | 001144 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 105.00 | 09/09/2003 | 000000005383 | 001144 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 80.00 | 12/09/2003 | 000000005383 | 001144 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 10.20 | 17/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 625.00 | 17/09/2003 | 000000005383 | 001144 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 500.00 | 21/09/2003 | 000000005383 | 001144 | 850641 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1400.00 | 22/09/2003 | 000000005383 | 001144 | 850640 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850646 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850648 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850645 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850650 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000006 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850656 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000007 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850647 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000008 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850649 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000009 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850652 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000010 | 700.00 | 22/09/2003 | 000000005383 | 001144 | 850651 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 240.00 | 22/09/2003 | 000000005383 | 001144 | 850661 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 321.50 | 22/09/2003 | 000000005383 | 001144 | 850666 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 240.00 | 22/09/2003 | 000000005383 | 001144 | 850662 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 278.50 | 22/09/2003 | 000000005383 | 001144 | 850665 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 500.00 | 22/09/2003 | 000000005383 | 001144 | 850667 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000006 | 500.00 | 22/09/2003 | 000000005383 | 001144 | 850654 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000007 | 240.00 | 22/09/2003 | 000000005383 | 001144 | 850663 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 8.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 102.64 | 22/09/2003 | 000000005383 | 001144 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 22/09/2003 | 000000005383 | 001144 | 850643 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 650.00 | 22/09/2003 | 000000005383 | 001144 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 26.96 | 22/09/2003 | 000000005383 | 001144 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 40.44 | 22/09/2003 | 000000005383 | 001144 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 112.48 | 22/09/2003 | 000000005383 | 001144 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 56.24 | 22/09/2003 | 000000005383 | 001144 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 145.00 | 23/09/2003 | 000000005383 | 001144 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 51.40 | 25/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1100.00 | 25/09/2003 | 000000005383 | 001144 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 16.00 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 40.00 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 112.48 | 30/09/2003 | 000000005383 | 001144 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 408.28 | 30/09/2003 | 000000005383 | 001144 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 40.40 | 30/09/2003 | 000000005383 | 001144 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2236.80 | 30/09/2003 | 000000005383 | 001144 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 4.30 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 24.21 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 40.00 | 03/10/2003 | 000000005383 | 001144 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 80.00 | 10/10/2003 | 000000005383 | 001144 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 112.80 | 16/10/2003 | 000000005383 | 001144 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1000.00 | 20/10/2003 | 000000005383 | 001144 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1399.20 | 20/10/2003 | 000000005383 | 001144 | 850702 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 0.80 | 20/10/2003 | 000000000000 | 000000 | 000000 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850692 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850682 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850691 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850687 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850685 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000008 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850684 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000009 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850686 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000010 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850690 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000011 | 700.00 | 20/10/2003 | 000000005383 | 001144 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 240.00 | 20/10/2003 | 000000005383 | 001144 | 850689 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 321.50 | 20/10/2003 | 000000005383 | 001144 | 850697 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000003 | 240.00 | 20/10/2003 | 000000005383 | 001144 | 850694 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000004 | 278.50 | 20/10/2003 | 000000005383 | 001144 | 850698 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000005 | 500.00 | 20/10/2003 | 000000005383 | 001144 | 850693 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000006 | 500.00 | 20/10/2003 | 000000005383 | 001144 | 850683 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000007 | 240.00 | 20/10/2003 | 000000005383 | 001144 | 850696 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 26.96 | 20/10/2003 | 000000005383 | 001144 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 40.44 | 20/10/2003 | 000000005383 | 001144 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 500.00 | 21/10/2003 | 000000005383 | 001144 | 850677 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 80.00 | 21/10/2003 | 000000005383 | 001144 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 40.00 | 21/10/2003 | 000000005383 | 001144 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 22.04 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 224.96 | 22/10/2003 | 000000005383 | 001144 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 28.00 | 28/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 3.30 | 29/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 402.20 | 30/10/2003 | 000000005383 | 001144 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 30/10/2003 | 000000005383 | 001144 | 850706 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 4.30 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 650.00 | 30/10/2003 | 000000005383 | 001144 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 8.00 | 31/10/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 8.00 | 31/10/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2236.80 | 03/11/2003 | 000000005383 | 001144 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 8.00 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 10.00 | 07/11/2003 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 8.00 | 07/11/2003 | 000000000000 | 000000 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 100.00 | 17/11/2003 | 000000005383 | 001144 | 850716 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 53.00 | 17/11/2003 | 000000005383 | 001144 | 850718 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 265.00 | 17/11/2003 | 000000005383 | 001144 | 850719 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1400.00 | 20/11/2003 | 000000005383 | 001144 | 850708 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850736 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000003 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850732 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000004 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850738 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000005 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850733 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000006 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850735 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000007 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850739 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000008 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850737 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000009 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850740 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000010 | 700.00 | 20/11/2003 | 000000005383 | 001144 | 850734 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 240.00 | 20/11/2003 | 000000005383 | 001144 | 850730 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 321.50 | 20/11/2003 | 000000005383 | 001144 | 850729 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000003 | 240.00 | 20/11/2003 | 000000005383 | 001144 | 850727 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000004 | 278.50 | 20/11/2003 | 000000005383 | 001144 | 850726 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000005 | 500.00 | 20/11/2003 | 000000005383 | 001144 | 850728 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000006 | 500.00 | 20/11/2003 | 000000005383 | 001144 | 850731 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000007 | 240.00 | 20/11/2003 | 000000005383 | 001144 | 850725 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 500.00 | 20/11/2003 | 000000005383 | 001144 | 850713 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 650.00 | 20/11/2003 | 000000005383 | 001144 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 500.00 | 20/11/2003 | 000000005383 | 001144 | 850723 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 200.00 | 20/11/2003 | 000000005383 | 001144 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 112.48 | 20/11/2003 | 000000005383 | 001144 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 60.00 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 200.00 | 24/11/2003 | 000000005383 | 001144 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 350.00 | 24/11/2003 | 000000005383 | 001144 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 500.00 | 25/11/2003 | 000000005383 | 001144 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 60.00 | 27/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 22.04 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 3.15 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 26.96 | 28/11/2003 | 000000005383 | 001144 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 40.44 | 28/11/2003 | 000000005383 | 001144 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 50.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 224.96 | 01/12/2003 | 000000005383 | 001144 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 112.48 | 01/12/2003 | 000000005383 | 001144 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 260.00 | 02/12/2003 | 000000005383 | 001144 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 596.45 | 02/12/2003 | 000000005383 | 001144 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 2236.80 | 02/12/2003 | 000000005383 | 001144 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 112.48 | 03/12/2003 | 000000005383 | 001144 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 56.24 | 03/12/2003 | 000000005383 | 001144 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 50.00 | 10/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 3.00 | 15/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 19.76 | 15/12/2003 | 000000005383 | 001144 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 31.50 | 15/12/2003 | 000000005383 | 001144 | 850744 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 499.46 | 15/12/2003 | 000000005383 | 001144 | 850742 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000008 | 0.54 | 15/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 3.00 | 16/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 224.96 | 17/12/2003 | 000000005383 | 001144 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 31.50 | 19/12/2003 | 000000005383 | 001144 | 850793 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 20.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 315.00 | 22/12/2003 | 000000005383 | 001144 | 850754 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1400.00 | 22/12/2003 | 000000005383 | 001144 | 850760 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000002 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850764 | 200.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000003 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850766 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000004 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850769 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000005 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850768 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000006 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000007 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000008 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000009 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000010 | 700.00 | 22/12/2003 | 000000005383 | 001144 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 650.00 | 22/12/2003 | 000000005383 | 001144 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 240.00 | 22/12/2003 | 000000005383 | 001144 | 850783 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 321.50 | 22/12/2003 | 000000005383 | 001144 | 850785 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000003 | 240.00 | 22/12/2003 | 000000005383 | 001144 | 850781 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000004 | 278.50 | 22/12/2003 | 000000005383 | 001144 | 850779 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000005 | 500.00 | 22/12/2003 | 000000005383 | 001144 | 850777 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000006 | 500.00 | 22/12/2003 | 000000005383 | 001144 | 850771 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000007 | 180.00 | 22/12/2003 | 000000005383 | 001144 | 850786 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000003 | 40.44 | 22/12/2003 | 000000005383 | 001144 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000002 | 500.00 | 22/12/2003 | 000000005383 | 001144 | 850776 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000003 | 240.00 | 22/12/2003 | 000000005383 | 001144 | 850782 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000004 | 321.50 | 22/12/2003 | 000000005383 | 001144 | 850784 | 24.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000005 | 240.00 | 22/12/2003 | 000000005383 | 001144 | 850780 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000006 | 278.50 | 22/12/2003 | 000000005383 | 001144 | 850778 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000007 | 240.00 | 22/12/2003 | 000000005383 | 001144 | 850787 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 285.00 | 23/12/2003 | 000000005383 | 001144 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 500.00 | 23/12/2003 | 000000005383 | 001144 | 850790 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 527.00 | 23/12/2003 | 000000005383 | 001144 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 150.00 | 23/12/2003 | 000000005383 | 001144 | 850797 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 274.18 | 23/12/2003 | 000000005383 | 001144 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 500.00 | 24/12/2003 | 000000005383 | 001144 | 850759 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 140.00 | 24/12/2003 | 000000005383 | 001144 | 850792 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 370.00 | 30/12/2003 | 000000005383 | 001144 | 850796 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 26.48 | 30/12/2003 | 000000005383 | 001144 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000002 | 0.48 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 210.00 | 30/12/2003 | 000000005383 | 001144 | 850807 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 42.56 | 30/12/2003 | 000000005383 | 001144 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 85.12 | 30/12/2003 | 000000005383 | 001144 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 240.00 | 30/12/2003 | 000000005383 | 001144 | 850810 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000002 | 80.00 | 30/12/2003 | 000000005383 | 001144 | 850803 | 6.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000003 | 240.00 | 30/12/2003 | 000000005383 | 001144 | 850814 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000004 | 80.00 | 30/12/2003 | 000000005383 | 001144 | 850802 | 6.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000005 | 278.50 | 30/12/2003 | 000000005383 | 001144 | 850811 | 21.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000006 | 92.83 | 30/12/2003 | 000000005383 | 001144 | 850801 | 7.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 75.00 | 30/12/2003 | 000000005383 | 001144 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1200.00 | 30/12/2003 | 000000005383 | 001144 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1590.00 | 30/12/2003 | 000000005383 | 001144 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 300.00 | 30/12/2003 | 000000005383 | 001144 | 850822 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 4.30 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 24.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 30.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 800.00 | 31/12/2003 | 000000005383 | 001144 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 500.00 | 31/12/2003 | 000000005383 | 001144 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 3600.00 | 31/12/2003 | 000000005383 | 001144 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1600.00 | 31/12/2003 | 000000005383 | 001144 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 34.00 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 30.04 | 31/12/2003 | 000000005383 | 001144 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000002 | 23.50 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 474.60 | 31/12/2003 | 000000005383 | 001144 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 775.00 | 31/12/2003 | 000000005383 | 001144 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000002 | 775.00 | 31/12/2003 | 000000005383 | 001144 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000003 | 775.00 | 31/12/2003 | 000000005383 | 001144 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000004 | 124.18 | 31/12/2003 | 000000005383 | 001144 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 526
Última atualização: 10/06/2024