| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850080 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850072 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850079 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850065 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850066 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850069 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850073 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850071 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850064 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 600.00 | 22/01/2003 | 00000004749X | 011444 | 850070 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1200.00 | 22/01/2003 | 00000004749X | 011444 | 850067 | 132.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 22/01/2003 | 00000004749X | 011444 | 850084 | 15.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 300.00 | 22/01/2003 | 00000004749X | 011444 | 850081 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 300.00 | 22/01/2003 | 00000004749X | 011444 | 850063 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 22/01/2003 | 00000004749X | 011444 | 850061 | 7.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7.84 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 17.30 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 212.49 | 24/01/2003 | 00000004749X | 011444 | 850076 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 116.92 | 24/01/2003 | 00000004749X | 011444 | 850077 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 200.00 | 24/01/2003 | 00000004749X | 011444 | 850086 | 15.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 27/01/2003 | 00000004749X | 011444 | 850085 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 230.00 | 28/01/2003 | 00000004749X | 011444 | 850091 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 28/01/2003 | 00000004749X | 011444 | 850092 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 28/01/2003 | 00000004749X | 011444 | 850088 | 5.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.00 | 29/01/2003 | 00000004749X | 011444 | 850094 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 29/01/2003 | 00000004749X | 011444 | 850095 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 600.00 | 31/01/2003 | 00000004749X | 011444 | 850096 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.00 | 31/01/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 14/02/2003 | 00000004749X | 011444 | 850099 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 21/02/2003 | 00000004749X | 011444 | 850098 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 21/02/2003 | 00000004749X | 011444 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 110.00 | 21/02/2003 | 00000004749X | 011444 | 850105 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 21/02/2003 | 00000004749X | 011444 | 850102 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 200.00 | 21/02/2003 | 00000004749X | 011444 | 850100 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 600.00 | 21/02/2003 | 00000004749X | 011444 | 850118 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 300.00 | 21/02/2003 | 00000004749X | 011444 | 850103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 300.00 | 21/02/2003 | 00000004749X | 011444 | 850101 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850112 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850107 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850108 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850109 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850111 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850113 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850110 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850114 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850115 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000010 | 540.00 | 21/02/2003 | 00000004749X | 011444 | 850116 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000011 | 1080.00 | 21/02/2003 | 00000004749X | 011444 | 850104 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 24/02/2003 | 00000004749X | 011444 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 25/02/2003 | 00000004749X | 011444 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 25/02/2003 | 00000004749X | 011444 | 850120 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 28/02/2003 | 00000004749X | 011444 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 120.00 | 28/02/2003 | 00000004749X | 011444 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 52.35 | 28/02/2003 | 00000004749X | 011444 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 227.71 | 06/03/2003 | 00000004749X | 011444 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 354.00 | 06/03/2003 | 00000004749X | 011444 | 850125 | 17.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 06/03/2003 | 00000004749X | 011444 | 850127 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 12/03/2003 | 00000004749X | 011444 | 850128 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 52.20 | 13/03/2003 | 00000004749X | 011444 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850147 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1080.00 | 21/03/2003 | 00000004749X | 011444 | 850130 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850131 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850133 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850134 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850135 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850136 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850137 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850138 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850139 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 540.00 | 21/03/2003 | 00000004749X | 011444 | 850140 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 21/03/2003 | 00000004749X | 011444 | 850144 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 600.00 | 21/03/2003 | 00000004749X | 011444 | 850146 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 200.00 | 21/03/2003 | 00000004749X | 011444 | 850143 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 300.00 | 21/03/2003 | 00000004749X | 011444 | 850141 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 300.00 | 21/03/2003 | 00000004749X | 011444 | 850142 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 800.00 | 21/03/2003 | 00000004749X | 011444 | 850145 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 21/03/2003 | 00000004749X | 011444 | 850148 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 5347.73 | 21/03/2003 | 00000004749X | 011444 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1400.00 | 28/03/2003 | 00000004749X | 011444 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 250.00 | 28/03/2003 | 00000004749X | 011444 | 850126 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 240.00 | 01/04/2003 | 00000004749X | 011444 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 16/04/2003 | 00000004749X | 011444 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 40.00 | 21/04/2003 | 00000004749X | 011444 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 21/04/2003 | 00000004749X | 011444 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 22/04/2003 | 00000004749X | 011444 | 850155 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 22/04/2003 | 00000004749X | 011444 | 850156 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 22/04/2003 | 00000004749X | 011444 | 850175 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 200.00 | 22/04/2003 | 00000004749X | 011444 | 850178 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 200.00 | 22/04/2003 | 00000004749X | 011444 | 850177 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 300.00 | 22/04/2003 | 00000004749X | 011444 | 850176 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 600.00 | 22/04/2003 | 00000004749X | 011444 | 850160 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1000.00 | 22/04/2003 | 00000004749X | 011444 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850171 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850164 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850173 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850170 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850169 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850174 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850168 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850161 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850165 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000010 | 540.00 | 23/04/2003 | 00000004749X | 011444 | 850166 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000011 | 1080.00 | 23/04/2003 | 00000004749X | 011444 | 850163 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 23/04/2003 | 00000004749X | 011444 | 850179 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 160.00 | 23/04/2003 | 00000004749X | 011444 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 40.00 | 23/04/2003 | 00000004749X | 011444 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 24/04/2003 | 00000004749X | 011444 | 850183 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 174.10 | 24/04/2003 | 00000004749X | 011444 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 125.90 | 24/04/2003 | 00000004749X | 011444 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 311.85 | 24/04/2003 | 00000004749X | 011444 | 850187 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 156.00 | 24/04/2003 | 00000004749X | 011444 | 850185 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 367.72 | 24/04/2003 | 00000004749X | 011444 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 8.50 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 21.32 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 11.31 | 24/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 25/04/2003 | 00000004749X | 011444 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 153.24 | 25/04/2003 | 00000004749X | 011444 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 105.00 | 25/04/2003 | 00000004749X | 011444 | 850188 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 792.00 | 27/04/2003 | 00000004749X | 011444 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 160.00 | 28/04/2003 | 00000004749X | 011444 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 7.84 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 11.16 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1.00 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 476.00 | 02/05/2003 | 00000004749X | 011444 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1400.00 | 21/05/2003 | 00000004749X | 011444 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 800.00 | 21/05/2003 | 00000004749X | 011444 | 850203 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 360.11 | 21/05/2003 | 00000004749X | 011444 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 121.35 | 21/05/2003 | 00000004749X | 011444 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850201 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850202 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850200 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850198 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 500.00 | 21/05/2003 | 00000004749X | 011444 | 850205 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 600.00 | 21/05/2003 | 00000004749X | 011444 | 850206 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 200.00 | 21/05/2003 | 00000004749X | 011444 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850196 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000010 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850197 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000011 | 540.00 | 21/05/2003 | 00000004749X | 011444 | 850199 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 130.00 | 22/05/2003 | 00000004749X | 011444 | 850217 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 540.00 | 22/05/2003 | 00000004749X | 011444 | 850216 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1080.00 | 22/05/2003 | 00000004749X | 011444 | 850213 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 240.00 | 22/05/2003 | 00000004749X | 011444 | 850212 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 240.00 | 22/05/2003 | 00000004749X | 011444 | 850211 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 360.00 | 22/05/2003 | 00000004749X | 011444 | 850210 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 360.00 | 22/05/2003 | 00000004749X | 011444 | 850209 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 22/05/2003 | 00000004749X | 011444 | 850214 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 540.00 | 22/05/2003 | 00000004749X | 011444 | 850215 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 250.00 | 22/05/2003 | 00000004749X | 011444 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 230.25 | 23/05/2003 | 00000004749X | 011444 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 150.00 | 23/05/2003 | 00000004749X | 011444 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 600.00 | 26/05/2003 | 00000004749X | 011444 | 850223 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 540.00 | 26/05/2003 | 00000004749X | 011444 | 850224 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 9.35 | 28/05/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 02/06/2003 | 00000004749X | 011444 | 850225 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 160.00 | 02/06/2003 | 00000004749X | 011444 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 240.00 | 03/06/2003 | 00000004749X | 011444 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 11.66 | 09/06/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850253 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850246 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850240 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850241 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850242 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850243 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850237 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850238 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850239 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 540.00 | 20/06/2003 | 00000004749X | 011444 | 850252 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 1080.00 | 20/06/2003 | 00000004749X | 011444 | 850235 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 360.00 | 20/06/2003 | 00000004749X | 011444 | 850236 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 360.00 | 20/06/2003 | 00000004749X | 011444 | 850247 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 240.00 | 20/06/2003 | 00000004749X | 011444 | 850245 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 70.00 | 20/06/2003 | 00000004749X | 011444 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 240.00 | 20/06/2003 | 00000004749X | 011444 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 20/06/2003 | 00000004749X | 011444 | 850232 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 300.00 | 20/06/2003 | 00000004749X | 011444 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 143.00 | 20/06/2003 | 00000004749X | 011444 | 850248 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 42.80 | 20/06/2003 | 00000004749X | 011444 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 197.20 | 20/06/2003 | 00000004749X | 011444 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 340.00 | 21/06/2003 | 00000004749X | 011444 | 850204 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 23/06/2003 | 00000004749X | 011444 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 240.00 | 23/06/2003 | 00000004749X | 011444 | 850254 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 600.00 | 23/06/2003 | 00000004749X | 011444 | 850244 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 1000.00 | 23/06/2003 | 00000004749X | 011444 | 850233 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1000.00 | 23/06/2003 | 00000004749X | 011444 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2.19 | 30/06/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 230.00 | 07/07/2003 | 00000004749X | 011444 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 49.46 | 09/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 16.92 | 09/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 34.43 | 09/07/2003 | 00000004749X | 011444 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 10.00 | 09/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 500.00 | 20/07/2003 | 00000004749X | 011444 | 850260 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1080.00 | 22/07/2003 | 00000004749X | 011444 | 850261 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850266 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850267 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850265 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850264 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850263 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850262 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850268 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850269 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850271 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 540.00 | 22/07/2003 | 00000004749X | 011444 | 850270 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 360.00 | 22/07/2003 | 00000004749X | 011444 | 850272 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 240.00 | 22/07/2003 | 00000004749X | 011444 | 850276 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 240.00 | 22/07/2003 | 00000004749X | 011444 | 850275 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 360.00 | 22/07/2003 | 00000004749X | 011444 | 850278 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 600.00 | 22/07/2003 | 00000004749X | 011444 | 850279 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 300.00 | 22/07/2003 | 00000004749X | 011444 | 850282 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 500.00 | 22/07/2003 | 00000004749X | 011444 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 652.67 | 22/07/2003 | 00000004749X | 011444 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 600.00 | 22/07/2003 | 00000004749X | 011444 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 550.00 | 22/07/2003 | 00000004749X | 011444 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 24/07/2003 | 00000004749X | 011444 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 250.00 | 24/07/2003 | 00000004749X | 011444 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 350.00 | 25/07/2003 | 00000004749X | 011444 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 600.00 | 14/08/2003 | 00000004749X | 011444 | 850291 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 14/08/2003 | 00000004749X | 011444 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 14/08/2003 | 00000004749X | 011444 | 850290 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 410.00 | 20/08/2003 | 00000004749X | 011444 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 21/08/2003 | 00000004749X | 011444 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 232.20 | 21/08/2003 | 00000004749X | 011444 | 850293 | 11.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1080.00 | 21/08/2003 | 00000004749X | 011444 | 850300 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850298 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850299 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850305 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850311 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850306 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850296 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850297 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850313 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850294 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000011 | 540.00 | 21/08/2003 | 00000004749X | 011444 | 850295 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 21/08/2003 | 00000004749X | 011444 | 850310 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 21/08/2003 | 00000004749X | 011444 | 850312 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 137.00 | 21/08/2003 | 00000004749X | 011444 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 163.00 | 21/08/2003 | 00000004749X | 011444 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 360.00 | 21/08/2003 | 00000004749X | 011444 | 850302 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 240.00 | 21/08/2003 | 00000004749X | 011444 | 850304 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 240.00 | 21/08/2003 | 00000004749X | 011444 | 850303 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 600.00 | 22/08/2003 | 00000004749X | 011444 | 850322 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 360.00 | 22/08/2003 | 00000004749X | 011444 | 850301 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2.56 | 22/08/2003 | 00000004749X | 011444 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 13.31 | 22/08/2003 | 00000004749X | 011444 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 42.97 | 22/08/2003 | 00000004749X | 011444 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 178.86 | 22/08/2003 | 00000004749X | 011444 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 153.00 | 22/08/2003 | 00000004749X | 011444 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 215.00 | 22/08/2003 | 00000004749X | 011444 | 850319 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 220.00 | 22/08/2003 | 00000004749X | 011444 | 850289 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 369.00 | 22/08/2003 | 00000004749X | 011444 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 40.00 | 24/08/2003 | 00000004749X | 011444 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1470.00 | 25/08/2003 | 00000004749X | 011444 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 150.00 | 26/08/2003 | 00000004749X | 011444 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 300.00 | 27/08/2003 | 00000004749X | 011444 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 250.00 | 20/09/2003 | 00000004749X | 011444 | 850324 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 150.00 | 22/09/2003 | 00000004749X | 011444 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 547.30 | 22/09/2003 | 00000004749X | 011444 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 22/09/2003 | 00000004749X | 011444 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 230.00 | 22/09/2003 | 00000004749X | 011444 | 850342 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 480.38 | 22/09/2003 | 00000004749X | 011444 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 9.73 | 22/09/2003 | 00000004749X | 011444 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 20.05 | 22/09/2003 | 00000004749X | 011444 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 22/09/2003 | 00000004749X | 011444 | 850333 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 150.00 | 22/09/2003 | 00000004749X | 011444 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 400.00 | 22/09/2003 | 00000004749X | 011444 | 850332 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 22/09/2003 | 00000004749X | 011444 | 850330 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 300.00 | 22/09/2003 | 00000004749X | 011444 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 360.00 | 22/09/2003 | 00000004749X | 011444 | 850337 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 360.00 | 22/09/2003 | 00000004749X | 011444 | 850336 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 240.00 | 22/09/2003 | 00000004749X | 011444 | 850352 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 240.00 | 22/09/2003 | 00000004749X | 011444 | 850334 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 600.00 | 22/09/2003 | 00000004749X | 011444 | 850355 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1080.00 | 22/09/2003 | 00000004749X | 011444 | 850335 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850338 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850341 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850343 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850344 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850345 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850346 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850347 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850348 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000010 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850349 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000011 | 540.00 | 22/09/2003 | 00000004749X | 011444 | 850350 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 67.50 | 22/09/2003 | 00000004749X | 011444 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 250.00 | 22/09/2003 | 00000004749X | 011444 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 350.00 | 22/09/2003 | 00000004749X | 011444 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 150.00 | 22/09/2003 | 00000004749X | 011444 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 100.00 | 23/09/2003 | 00000004749X | 011444 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 240.00 | 23/09/2003 | 00000004749X | 011444 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 175.00 | 23/09/2003 | 00000004749X | 011444 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 250.00 | 26/09/2003 | 00000004749X | 011444 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 150.00 | 26/09/2003 | 00000004749X | 011444 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 13.90 | 29/09/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 6408.00 | 20/10/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1980.00 | 20/10/2003 | 000006100015 | 004936 | 000000 | 152.47 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 36.40 | 21/10/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 21/10/2003 | 00000004749X | 011444 | 850367 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 500.00 | 21/10/2003 | 00000004749X | 011444 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 250.00 | 21/10/2003 | 00000004749X | 011444 | 850362 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 200.00 | 21/10/2003 | 00000004749X | 011444 | 850365 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 766.72 | 21/10/2003 | 00000004749X | 011444 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 22/10/2003 | 00000004749X | 011444 | 850369 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 392.40 | 22/10/2003 | 00000004749X | 011444 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 150.00 | 22/10/2003 | 00000004749X | 011444 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 15.00 | 22/10/2003 | 00000004749X | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 7.76 | 22/10/2003 | 00000004749X | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 10.09 | 22/10/2003 | 00000004749X | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 75.00 | 22/10/2003 | 00000004749X | 011444 | 850377 | 3.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 150.00 | 22/10/2003 | 00000004749X | 011444 | 850379 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 150.00 | 22/10/2003 | 00000004749X | 011444 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.84 | 22/10/2003 | 00000004749X | 011444 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 22/10/2003 | 00000004749X | 011444 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 10.77 | 22/10/2003 | 00000004749X | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 13.90 | 22/10/2003 | 00000004749X | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 250.00 | 22/10/2003 | 00000004749X | 011444 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 205.00 | 22/10/2003 | 00000004749X | 011444 | 850372 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 25.00 | 23/10/2003 | 00000004749X | 011444 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1650.83 | 23/10/2003 | 00000004749X | 011444 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 240.00 | 24/10/2003 | 00000004749X | 011444 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 150.00 | 28/10/2003 | 00000004749X | 011444 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 14.53 | 28/10/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 150.00 | 04/11/2003 | 00000004749X | 011444 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 640.50 | 12/11/2003 | 00000004749X | 011444 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 640.50 | 21/11/2003 | 00000004749X | 011444 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 250.00 | 21/11/2003 | 00000004749X | 011444 | 850385 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 800.00 | 21/11/2003 | 00000004749X | 011444 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 21/11/2003 | 00000004749X | 011444 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 200.00 | 21/11/2003 | 00000004749X | 011444 | 850392 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 5.00 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 21/11/2003 | 00000004749X | 011444 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 9.35 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 23.11 | 21/11/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 7200.00 | 25/11/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1975.00 | 25/11/2003 | 000006100015 | 004936 | 000000 | 152.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 15.00 | 25/11/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 792.00 | 25/11/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 490.50 | 26/11/2003 | 00000004749X | 011444 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 415.80 | 26/11/2003 | 00000004749X | 011444 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 100.00 | 26/11/2003 | 00000004749X | 011444 | 850395 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 36.56 | 26/11/2003 | 00000004749X | 011444 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 10.43 | 26/11/2003 | 00000004749X | 011444 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 434.53 | 26/11/2003 | 00000004749X | 011444 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 250.00 | 27/11/2003 | 00000004749X | 011444 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 22.03 | 28/11/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 90.00 | 01/12/2003 | 00000004749X | 011444 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 200.00 | 22/12/2003 | 00000004749X | 011444 | 850408 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 500.00 | 22/12/2003 | 00000004749X | 011444 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 300.00 | 22/12/2003 | 00000004749X | 011444 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 7200.00 | 22/12/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 415.58 | 22/12/2003 | 00000004749X | 011444 | 850416 | 309.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 39.80 | 22/12/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 216.00 | 22/12/2003 | 00000004749X | 011444 | 850415 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 61.15 | 22/12/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 300.00 | 23/12/2003 | 00000004749X | 011444 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 3544.42 | 24/12/2003 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 355.99 | 30/12/2003 | 00000004749X | 011444 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 355.99 | 30/12/2003 | 00000004749X | 011444 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 13.91 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 66.75 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 34.47 | 30/12/2003 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 359
Última atualização: 10/06/2024