| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4652.97 | 20/01/2003 | 000000019259 | 009083 | 851193 | 247.72 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 12430.00 | 20/01/2003 | 000000019259 | 009083 | 000000 | 1133.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1130.00 | 20/01/2003 | 000000019259 | 009083 | 851186 | 124.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1130.00 | 20/01/2003 | 000000019259 | 009083 | 851187 | 124.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1130.00 | 20/01/2003 | 000000019259 | 009083 | 851188 | 124.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1130.00 | 20/01/2003 | 000000019259 | 009083 | 851190 | 124.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1130.00 | 20/01/2003 | 000000019259 | 009083 | 851191 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2532.00 | 20/01/2003 | 000000019259 | 009083 | 000000 | 193.70 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 200.00 | 20/01/2003 | 000000019259 | 009083 | 851184 | 15.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 745.00 | 20/01/2003 | 000000019259 | 009083 | 000000 | 56.99 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 600.00 | 20/01/2003 | 000000019259 | 009083 | 851185 | 51.90 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 182.00 | 20/01/2003 | 000000019259 | 009083 | 851183 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1350.00 | 20/01/2003 | 000000019259 | 009083 | 851195 | 104.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 480.00 | 20/01/2003 | 000000019259 | 009083 | 851196 | 24.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/01/2003 | 000000019259 | 009083 | 851197 | 20.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.07 | 20/01/2003 | 000000019259 | 009083 | 851198 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 291.46 | 20/01/2003 | 000000019259 | 009083 | 851199 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 296.68 | 20/01/2003 | 000000019259 | 009083 | 851199 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 48.24 | 20/01/2003 | 000000019259 | 009083 | 851205 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 38.50 | 20/01/2003 | 000000019259 | 009083 | 851206 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/01/2003 | 000000019259 | 009083 | 851207 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1350.00 | 20/01/2003 | 000000019259 | 009083 | 851208 | 104.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 182.25 | 21/01/2003 | 000000019259 | 009083 | 851209 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 139.50 | 21/01/2003 | 000000019259 | 009083 | 851209 | 6.98 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 151.80 | 21/01/2003 | 000000019259 | 009083 | 851210 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 695.00 | 21/01/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 370.00 | 22/01/2003 | 000000019259 | 009083 | 851211 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 30.00 | 22/01/2003 | 000000019259 | 009083 | 851211 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 22/01/2003 | 000000019259 | 009083 | 851182 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1980.00 | 23/01/2003 | 000000019259 | 009083 | 851212 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 27/01/2003 | 000000019259 | 009083 | 851213 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 27/01/2003 | 000000019259 | 009083 | 851214 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 27/01/2003 | 000000019259 | 009083 | 851215 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1125.00 | 27/01/2003 | 000000019259 | 009083 | 851216 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 540.00 | 27/01/2003 | 000000019259 | 009083 | 851221 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 635.00 | 29/01/2003 | 000000019259 | 009083 | 851225 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 129.52 | 31/01/2003 | 000000019259 | 009083 | 851226 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 28.28 | 31/01/2003 | 000000019259 | 009083 | 851227 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 38.46 | 31/01/2003 | 000000019259 | 009083 | 851230 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 57.50 | 31/01/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 05/02/2003 | 000000019259 | 009083 | 851231 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 332.47 | 11/02/2003 | 000000019259 | 009083 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 50.00 | 11/02/2003 | 000000019259 | 009083 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 50.00 | 14/02/2003 | 000000019259 | 009083 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 47.32 | 14/02/2003 | 000000019259 | 009083 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 12430.00 | 21/02/2003 | 000000019259 | 009083 | 000000 | 1133.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1130.00 | 21/02/2003 | 000000019259 | 009083 | 851247 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1130.00 | 21/02/2003 | 000000019259 | 009083 | 851248 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1130.00 | 21/02/2003 | 000000019259 | 009083 | 851249 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1130.00 | 21/02/2003 | 000000019259 | 009083 | 851250 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 1130.00 | 21/02/2003 | 000000019259 | 009083 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4304.40 | 21/02/2003 | 000000019259 | 009083 | 000000 | 343.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 340.00 | 21/02/2003 | 000000019259 | 009083 | 851245 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1020.00 | 21/02/2003 | 000000019259 | 009083 | 851246 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1266.50 | 21/02/2003 | 000000019259 | 009083 | 000000 | 113.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 38.46 | 21/02/2003 | 000000019259 | 009083 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 370.30 | 21/02/2003 | 000000019259 | 009083 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1350.00 | 21/02/2003 | 000000019259 | 009083 | 851251 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1350.00 | 21/02/2003 | 000000019259 | 009083 | 851252 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 480.00 | 21/02/2003 | 000000019259 | 009083 | 851253 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 21/02/2003 | 000000019259 | 009083 | 851254 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4000.00 | 21/02/2003 | 000000019259 | 009083 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 313.60 | 21/02/2003 | 000000019259 | 009083 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 80.30 | 21/02/2003 | 000000019259 | 009083 | 851257 | 4.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 650.00 | 21/02/2003 | 000000019259 | 009083 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1898.00 | 24/02/2003 | 000000019259 | 009083 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 50.00 | 24/02/2003 | 000000019259 | 009083 | 851259 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 50.00 | 24/02/2003 | 000000019259 | 009083 | 851260 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 60.00 | 24/02/2003 | 000000019259 | 009083 | 851261 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 25/02/2003 | 000000019259 | 009083 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 320.00 | 26/02/2003 | 000000019259 | 009083 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 60.00 | 27/02/2003 | 000000019259 | 009083 | 851264 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 675.00 | 27/02/2003 | 000000019259 | 009083 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 90.00 | 28/02/2003 | 000000019259 | 009083 | 851266 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 57.50 | 28/02/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 125.00 | 07/03/2003 | 000000019259 | 009083 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 50.00 | 10/03/2003 | 000000019259 | 009083 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 4207.00 | 20/03/2003 | 000000019259 | 009083 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 5252.29 | 20/03/2003 | 000000019259 | 009083 | 851277 | 180.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 332.47 | 20/03/2003 | 000000019259 | 009083 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 38.46 | 20/03/2003 | 000000019259 | 009083 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1350.00 | 20/03/2003 | 000000019259 | 009083 | 851281 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1350.00 | 20/03/2003 | 000000019259 | 009083 | 851282 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 480.00 | 20/03/2003 | 000000019259 | 009083 | 851283 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 400.00 | 20/03/2003 | 000000019259 | 009083 | 851284 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 430.85 | 20/03/2003 | 000000019259 | 009083 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 196.62 | 20/03/2003 | 000000019259 | 009083 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 38.50 | 20/03/2003 | 000000019259 | 009083 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 150.35 | 20/03/2003 | 000000019259 | 009083 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 118.44 | 20/03/2003 | 000000019259 | 009083 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 115.90 | 20/03/2003 | 000000019259 | 009083 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 66.80 | 20/03/2003 | 000000019259 | 009083 | 851292 | 3.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1130.00 | 20/03/2003 | 000000019259 | 009083 | 851271 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 2260.00 | 20/03/2003 | 000000019259 | 009083 | 851270 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1130.00 | 20/03/2003 | 000000019259 | 009083 | 851272 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1130.00 | 20/03/2003 | 000000019259 | 009083 | 851273 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1130.00 | 20/03/2003 | 000000019259 | 009083 | 851274 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1130.00 | 20/03/2003 | 000000019259 | 009083 | 851275 | 870.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 10170.00 | 20/03/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3763.12 | 20/03/2003 | 000000019259 | 009083 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 810.00 | 20/03/2003 | 000000019259 | 009083 | 851280 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1031.40 | 20/03/2003 | 000000019259 | 009083 | 000000 | 89.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1350.00 | 21/03/2003 | 000000019259 | 009083 | 851293 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 50.00 | 21/03/2003 | 000000019259 | 009083 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 21/03/2003 | 000000019259 | 009083 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 21/03/2003 | 000000019259 | 009083 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 610.00 | 21/03/2003 | 000000019259 | 009083 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 50.00 | 21/03/2003 | 000000019259 | 009083 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 320.00 | 21/03/2003 | 000000019259 | 009083 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1890.00 | 22/03/2003 | 000000019259 | 009083 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 650.00 | 22/03/2003 | 000000019259 | 009083 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 30.00 | 26/03/2003 | 000000019259 | 009083 | 851302 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 57.50 | 31/03/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 120.00 | 04/04/2003 | 000000019259 | 009083 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 143.28 | 15/04/2003 | 000000019259 | 009083 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 38.50 | 17/04/2003 | 000000019259 | 009083 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2260.00 | 17/04/2003 | 000000019259 | 009083 | 851306 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 1130.00 | 17/04/2003 | 000000019259 | 009083 | 851307 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 1130.00 | 17/04/2003 | 000000019259 | 009083 | 851308 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 1130.00 | 17/04/2003 | 000000019259 | 009083 | 851309 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 1130.00 | 17/04/2003 | 000000019259 | 009083 | 851310 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 1130.00 | 17/04/2003 | 000000019259 | 009083 | 851311 | 870.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 10170.00 | 17/04/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 3763.12 | 17/04/2003 | 000000019259 | 009083 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 810.00 | 17/04/2003 | 000000019259 | 009083 | 851314 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 1031.40 | 17/04/2003 | 000000019259 | 009083 | 000000 | 89.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 4973.75 | 17/04/2003 | 000000019259 | 009083 | 851322 | 191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1350.00 | 17/04/2003 | 000000019259 | 009083 | 851315 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1350.00 | 17/04/2003 | 000000019259 | 009083 | 851316 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 480.00 | 17/04/2003 | 000000019259 | 009083 | 851317 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 17/04/2003 | 000000019259 | 009083 | 851318 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 38.46 | 17/04/2003 | 000000019259 | 009083 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 107.80 | 17/04/2003 | 000000019259 | 009083 | 851324 | 5.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 161.80 | 17/04/2003 | 000000019259 | 009083 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 350.00 | 17/04/2003 | 000000019259 | 009083 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 240.00 | 17/04/2003 | 000000019259 | 009083 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 50.00 | 17/04/2003 | 000000019259 | 009083 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 332.47 | 17/04/2003 | 000000019259 | 009083 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 4207.00 | 22/04/2003 | 000000019259 | 009083 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 40.00 | 24/04/2003 | 000000019259 | 009083 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1990.00 | 30/04/2003 | 000000019259 | 009083 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 651.00 | 30/04/2003 | 000000019259 | 009083 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 57.50 | 30/04/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 141.05 | 20/05/2003 | 000000019259 | 009083 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 88.20 | 20/05/2003 | 000000019259 | 009083 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1350.00 | 20/05/2003 | 000000019259 | 009083 | 851337 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 480.00 | 20/05/2003 | 000000019259 | 009083 | 851335 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2260.00 | 20/05/2003 | 000000019259 | 009083 | 851338 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1130.00 | 20/05/2003 | 000000019259 | 009083 | 851339 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 1130.00 | 20/05/2003 | 000000019259 | 009083 | 851340 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 1130.00 | 20/05/2003 | 000000019259 | 009083 | 851341 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 1130.00 | 20/05/2003 | 000000019259 | 009083 | 851342 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 1130.00 | 20/05/2003 | 000000019259 | 009083 | 851343 | 870.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 10170.00 | 20/05/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 3763.12 | 20/05/2003 | 000000019259 | 009083 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 810.00 | 20/05/2003 | 000000019259 | 009083 | 851344 | 89.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 1031.40 | 20/05/2003 | 000000019259 | 009083 | 000000 | 89.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 400.00 | 20/05/2003 | 000000019259 | 009083 | 851345 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 38.46 | 20/05/2003 | 000000019259 | 009083 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1350.00 | 20/05/2003 | 000000019259 | 009083 | 851348 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 320.00 | 20/05/2003 | 000000019259 | 009083 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 4207.00 | 20/05/2003 | 000000019259 | 009083 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 250.00 | 20/05/2003 | 000000019259 | 009083 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 332.47 | 20/05/2003 | 000000019259 | 009083 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 20/05/2003 | 000000019259 | 009083 | 851351 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 193.28 | 20/05/2003 | 000000019259 | 009083 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 90.82 | 20/05/2003 | 000000019259 | 009083 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 331.05 | 20/05/2003 | 000000019259 | 009083 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 751.78 | 20/05/2003 | 000000019259 | 009083 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 197.00 | 20/05/2003 | 000000019259 | 009083 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 31.70 | 20/05/2003 | 000000019259 | 009083 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 140.40 | 20/05/2003 | 000000019259 | 009083 | 851360 | 7.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 205.40 | 20/05/2003 | 000000019259 | 009083 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 180.00 | 20/05/2003 | 000000019259 | 009083 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 120.00 | 20/05/2003 | 000000019259 | 009083 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 65.20 | 20/05/2003 | 000000019259 | 009083 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 115.00 | 20/05/2003 | 000000019259 | 009083 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1901.00 | 20/05/2003 | 000000019259 | 009083 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 350.00 | 20/05/2003 | 000000019259 | 009083 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 210.00 | 20/05/2003 | 000000019259 | 009083 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 413.29 | 22/05/2003 | 000000019259 | 009083 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 648.00 | 26/05/2003 | 000000019259 | 009083 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 50.00 | 26/05/2003 | 000000019259 | 009083 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 57.50 | 30/05/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 40.00 | 02/06/2003 | 000000019259 | 009083 | 851373 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1350.00 | 20/06/2003 | 000000019259 | 009083 | 851378 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1350.00 | 20/06/2003 | 000000019259 | 009083 | 851379 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 480.00 | 20/06/2003 | 000000019259 | 009083 | 851380 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 20/06/2003 | 000000019259 | 009083 | 851381 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1130.00 | 20/06/2003 | 000000019259 | 009083 | 851385 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 1130.00 | 20/06/2003 | 000000019259 | 009083 | 851386 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 1130.00 | 20/06/2003 | 000000019259 | 009083 | 851383 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 1130.00 | 20/06/2003 | 000000019259 | 009083 | 851384 | 292.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 2260.00 | 20/06/2003 | 000000019259 | 009083 | 851382 | 994.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 11300.00 | 20/06/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1544.40 | 20/06/2003 | 000000019259 | 009083 | 000000 | 153.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 793.80 | 20/06/2003 | 000000019259 | 009083 | 851387 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 16.20 | 20/06/2003 | 000000019259 | 009083 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 3763.12 | 20/06/2003 | 000000019259 | 009083 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 38.46 | 20/06/2003 | 000000019259 | 009083 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 196.89 | 20/06/2003 | 000000019259 | 009083 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 119.76 | 20/06/2003 | 000000019259 | 009083 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 757.12 | 20/06/2003 | 000000019259 | 009083 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1200.00 | 20/06/2003 | 000000019259 | 009083 | 851392 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 65.00 | 20/06/2003 | 000000019259 | 009083 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 80.00 | 20/06/2003 | 000000019259 | 009083 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 296.55 | 20/06/2003 | 000000019259 | 009083 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 135.00 | 20/06/2003 | 000000019259 | 009083 | 851397 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 210.00 | 20/06/2003 | 000000019259 | 009083 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 350.00 | 20/06/2003 | 000000019259 | 009083 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 160.00 | 20/06/2003 | 000000019259 | 009083 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 110.00 | 20/06/2003 | 000000019259 | 009083 | 851401 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 50.00 | 20/06/2003 | 000000019259 | 009083 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 4973.75 | 20/06/2003 | 000000019259 | 009083 | 851375 | 191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 320.00 | 20/06/2003 | 000000019259 | 009083 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 286.22 | 25/06/2003 | 000000019259 | 009083 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 806.00 | 26/06/2003 | 000000019259 | 009083 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1990.00 | 27/06/2003 | 000000019259 | 009083 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 110.00 | 27/06/2003 | 000000019259 | 009083 | 851410 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1100.00 | 27/06/2003 | 000000019259 | 009083 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 60.00 | 02/07/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1130.00 | 18/07/2003 | 000000019259 | 009083 | 851423 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 2260.00 | 18/07/2003 | 000000019259 | 009083 | 851437 | 292.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 1130.00 | 18/07/2003 | 000000019259 | 009083 | 851424 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 1130.00 | 18/07/2003 | 000000019259 | 009083 | 851425 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 1130.00 | 18/07/2003 | 000000019259 | 009083 | 851426 | 994.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 11300.00 | 18/07/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 270.00 | 18/07/2003 | 000000019259 | 009083 | 851439 | 20.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 240.00 | 18/07/2003 | 000000019259 | 009083 | 851438 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 3673.12 | 18/07/2003 | 000000019259 | 009083 | 000000 | 286.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 810.00 | 18/07/2003 | 000000019259 | 009083 | 851428 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1031.40 | 18/07/2003 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 144.50 | 18/07/2003 | 000000019259 | 009083 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 320.00 | 18/07/2003 | 000000019259 | 009083 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1350.00 | 18/07/2003 | 000000019259 | 009083 | 851419 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1350.00 | 18/07/2003 | 000000019259 | 009083 | 851420 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 480.00 | 18/07/2003 | 000000019259 | 009083 | 851421 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 400.00 | 18/07/2003 | 000000019259 | 009083 | 851422 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 196.85 | 18/07/2003 | 000000019259 | 009083 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 46.23 | 18/07/2003 | 000000019259 | 009083 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 123.50 | 18/07/2003 | 000000019259 | 009083 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 287.65 | 18/07/2003 | 000000019259 | 009083 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 39.61 | 18/07/2003 | 000000019259 | 009083 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 200.00 | 18/07/2003 | 000000019259 | 009083 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 156.50 | 18/07/2003 | 000000019259 | 009083 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 70.20 | 18/07/2003 | 000000019259 | 009083 | 851441 | 3.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 500.00 | 18/07/2003 | 000000019259 | 009083 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 18/07/2003 | 000000019259 | 009083 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 50.00 | 18/07/2003 | 000000019259 | 009083 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 50.00 | 18/07/2003 | 000000019259 | 009083 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1992.00 | 18/07/2003 | 000000019259 | 009083 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 3873.75 | 18/07/2003 | 000000019259 | 009083 | 851417 | 191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2400.00 | 18/07/2003 | 000000019259 | 009083 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 830.00 | 21/07/2003 | 000000019259 | 009083 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 21/07/2003 | 000000019259 | 009083 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 33.00 | 23/07/2003 | 000000019259 | 009083 | 851448 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 12.10 | 23/07/2003 | 000000019259 | 009083 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 90.00 | 23/07/2003 | 000000019259 | 009083 | 851450 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 50.00 | 23/07/2003 | 000000019259 | 009083 | 851451 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 65.00 | 25/07/2003 | 000000019259 | 009083 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 100.00 | 25/07/2003 | 000000019259 | 009083 | 851453 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 311.30 | 25/07/2003 | 000000019259 | 009083 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 57.50 | 31/07/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 320.00 | 20/08/2003 | 000000019259 | 009083 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1350.00 | 20/08/2003 | 000000019259 | 009083 | 851461 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1350.00 | 20/08/2003 | 000000019259 | 009083 | 851462 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 480.00 | 20/08/2003 | 000000019259 | 009083 | 851463 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 400.00 | 20/08/2003 | 000000019259 | 009083 | 851464 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 11300.00 | 20/08/2003 | 000000019259 | 009083 | 000000 | 994.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 1130.00 | 20/08/2003 | 000000019259 | 009083 | 851465 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 2260.00 | 20/08/2003 | 000000019259 | 009083 | 851466 | 292.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 1130.00 | 20/08/2003 | 000000019259 | 009083 | 851467 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 1130.00 | 20/08/2003 | 000000019259 | 009083 | 851468 | 124.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 1130.00 | 20/08/2003 | 000000019259 | 009083 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 4389.82 | 20/08/2003 | 000000019259 | 009083 | 000000 | 371.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 270.00 | 20/08/2003 | 000000019259 | 009083 | 851471 | 20.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1031.40 | 20/08/2003 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 810.00 | 20/08/2003 | 000000019259 | 009083 | 851470 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 133.26 | 20/08/2003 | 000000019259 | 009083 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 46.98 | 20/08/2003 | 000000019259 | 009083 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 111.50 | 20/08/2003 | 000000019259 | 009083 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 237.07 | 20/08/2003 | 000000019259 | 009083 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 554.47 | 20/08/2003 | 000000019259 | 009083 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 210.00 | 20/08/2003 | 000000019259 | 009083 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 50.00 | 20/08/2003 | 000000019259 | 009083 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 70.00 | 20/08/2003 | 000000019259 | 009083 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 139.00 | 20/08/2003 | 000000019259 | 009083 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 93.00 | 20/08/2003 | 000000019259 | 009083 | 851482 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 144.50 | 20/08/2003 | 000000019259 | 009083 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 2681.48 | 20/08/2003 | 000000019259 | 009083 | 851459 | 191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 350.00 | 20/08/2003 | 000000019259 | 009083 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 250.00 | 21/08/2003 | 000000019259 | 009083 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 88.16 | 21/08/2003 | 000000019259 | 009083 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 82.57 | 21/08/2003 | 000000019259 | 009083 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 65.00 | 25/08/2003 | 000000019259 | 009083 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 700.00 | 25/08/2003 | 000000019259 | 009083 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1980.00 | 26/08/2003 | 000000019259 | 009083 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 30.00 | 26/08/2003 | 000000019259 | 009083 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 337.60 | 27/08/2003 | 000000019259 | 009083 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 92.50 | 29/08/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3150.00 | 29/08/2003 | 000000019259 | 009083 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 60.00 | 01/09/2003 | 000000019259 | 009083 | 851492 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 80.00 | 08/09/2003 | 000000019259 | 009083 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 30.00 | 09/09/2003 | 000000019259 | 009083 | 851494 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 154.00 | 19/09/2003 | 000000019259 | 009083 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1350.00 | 19/09/2003 | 000000019259 | 009083 | 851497 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1350.00 | 19/09/2003 | 000000019259 | 009083 | 851498 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 480.00 | 19/09/2003 | 000000019259 | 009083 | 851499 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 400.00 | 19/09/2003 | 000000019259 | 009083 | 851500 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2260.00 | 19/09/2003 | 000000019259 | 009083 | 851501 | 292.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 1130.00 | 19/09/2003 | 000000019259 | 009083 | 851502 | 1367.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 14690.00 | 19/09/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 270.00 | 19/09/2003 | 000000019259 | 009083 | 851504 | 20.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 3853.12 | 19/09/2003 | 000000019259 | 009083 | 000000 | 300.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 810.00 | 19/09/2003 | 000000019259 | 009083 | 851503 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 1031.40 | 19/09/2003 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 350.00 | 19/09/2003 | 000000019259 | 009083 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 210.00 | 19/09/2003 | 000000019259 | 009083 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 50.00 | 19/09/2003 | 000000019259 | 009083 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 60.00 | 19/09/2003 | 000000019259 | 009083 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 102.77 | 19/09/2003 | 000000019259 | 009083 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 79.38 | 19/09/2003 | 000000019259 | 009083 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 249.79 | 19/09/2003 | 000000019259 | 009083 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 78.90 | 19/09/2003 | 000000019259 | 009083 | 851516 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 105.00 | 19/09/2003 | 000000019259 | 009083 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 320.00 | 19/09/2003 | 000000019259 | 009083 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1911.95 | 19/09/2003 | 000000019259 | 009083 | 851495 | 269.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 144.50 | 19/09/2003 | 000000019259 | 009083 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 250.00 | 21/09/2003 | 000000019259 | 009083 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1850.00 | 24/09/2003 | 000000019259 | 009083 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 700.00 | 24/09/2003 | 000000019259 | 009083 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 83.00 | 24/09/2003 | 000000019259 | 009083 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 65.00 | 25/09/2003 | 000000019259 | 009083 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 259.31 | 25/09/2003 | 000000019259 | 009083 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 482.64 | 29/09/2003 | 000000019259 | 009083 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 65.00 | 30/09/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 5162.06 | 30/09/2003 | 000000019259 | 009083 | 851524 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 50.00 | 03/10/2003 | 000000019259 | 009083 | 851525 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 53.00 | 03/10/2003 | 000000019259 | 009083 | 851526 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 56.50 | 20/10/2003 | 000000019259 | 009083 | 851529 | 2.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 71.60 | 20/10/2003 | 000000019259 | 009083 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1350.00 | 20/10/2003 | 000000019259 | 009083 | 851530 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 400.00 | 20/10/2003 | 000000019259 | 009083 | 851532 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 750.00 | 20/10/2003 | 000000019259 | 009083 | 851534 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 1500.00 | 20/10/2003 | 000000019259 | 009083 | 851533 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 9750.00 | 20/10/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 810.00 | 20/10/2003 | 000000019259 | 009083 | 851535 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 1031.40 | 20/10/2003 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 360.00 | 20/10/2003 | 000000019259 | 009083 | 851536 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 4033.12 | 20/10/2003 | 000000019259 | 009083 | 000000 | 314.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 350.00 | 20/10/2003 | 000000019259 | 009083 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 210.00 | 20/10/2003 | 000000019259 | 009083 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 60.00 | 20/10/2003 | 000000019259 | 009083 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 292.20 | 20/10/2003 | 000000019259 | 009083 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 480.00 | 20/10/2003 | 000000019259 | 009083 | 851545 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 143.40 | 20/10/2003 | 000000019259 | 009083 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 50.00 | 21/10/2003 | 000000019259 | 009083 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 200.00 | 21/10/2003 | 000000019259 | 009083 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 83.00 | 21/10/2003 | 000000019259 | 009083 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 5049.35 | 21/10/2003 | 000000019259 | 009083 | 851548 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 106.63 | 21/10/2003 | 000000019259 | 009083 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 72.23 | 21/10/2003 | 000000019259 | 009083 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 72.88 | 21/10/2003 | 000000019259 | 009083 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 1350.00 | 21/10/2003 | 000000019259 | 009083 | 851546 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 50.00 | 21/10/2003 | 000000019259 | 009083 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 105.00 | 22/10/2003 | 000000019259 | 009083 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 300.00 | 24/10/2003 | 000000019259 | 009083 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1500.00 | 24/10/2003 | 000000019259 | 009083 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 160.00 | 24/10/2003 | 000000019259 | 009083 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 75.00 | 27/10/2003 | 000000019259 | 009083 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 314.43 | 27/10/2003 | 000000019259 | 009083 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 67.50 | 27/10/2003 | 000000019259 | 009083 | 851557 | 3.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 320.00 | 27/10/2003 | 000000019259 | 009083 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 550.00 | 28/10/2003 | 000000019259 | 009083 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1150.00 | 30/10/2003 | 000000019259 | 009083 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 106.47 | 31/10/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 286.45 | 13/11/2003 | 000000019259 | 009083 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 750.00 | 20/11/2003 | 000000019259 | 009083 | 851568 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000002 | 1500.00 | 20/11/2003 | 000000019259 | 009083 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000003 | 9750.00 | 20/11/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 270.00 | 20/11/2003 | 000000019259 | 009083 | 851569 | 20.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 4128.53 | 20/11/2003 | 000000019259 | 009083 | 000000 | 327.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 810.00 | 20/11/2003 | 000000019259 | 009083 | 851566 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 1031.40 | 20/11/2003 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 400.00 | 20/11/2003 | 000000019259 | 009083 | 851570 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1350.00 | 20/11/2003 | 000000019259 | 009083 | 851571 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1350.00 | 20/11/2003 | 000000019259 | 009083 | 851575 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 50.00 | 20/11/2003 | 000000019259 | 009083 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 480.00 | 20/11/2003 | 000000019259 | 009083 | 851577 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 1228.39 | 20/11/2003 | 000000019259 | 009083 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 242.81 | 20/11/2003 | 000000019259 | 009083 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 93.39 | 20/11/2003 | 000000019259 | 009083 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 93.65 | 20/11/2003 | 000000019259 | 009083 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 75.75 | 20/11/2003 | 000000019259 | 009083 | 851582 | 3.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 500.00 | 20/11/2003 | 000000019259 | 009083 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 300.00 | 20/11/2003 | 000000019259 | 009083 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 100.00 | 20/11/2003 | 000000019259 | 009083 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 320.00 | 20/11/2003 | 000000019259 | 009083 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1310.39 | 25/11/2003 | 000000019259 | 009083 | 851602 | 269.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 400.00 | 25/11/2003 | 000000019259 | 009083 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 800.00 | 25/11/2003 | 000000019259 | 009083 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 75.00 | 25/11/2003 | 000000019259 | 009083 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 90.00 | 26/11/2003 | 000000019259 | 009083 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 110.00 | 28/11/2003 | 000000019259 | 009083 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 35.00 | 28/11/2003 | 000000019259 | 009083 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 48.00 | 28/11/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000002 | 200.00 | 02/12/2003 | 000000019259 | 009083 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 180.00 | 03/12/2003 | 000000019259 | 009083 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 300.00 | 03/12/2003 | 000000019259 | 009083 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 60.00 | 03/12/2003 | 000000019259 | 009083 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 542.45 | 04/12/2003 | 000000019259 | 009083 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 276.55 | 04/12/2003 | 000000019259 | 009083 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 190.00 | 04/12/2003 | 000000019259 | 009083 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 55.00 | 05/12/2003 | 000000019259 | 009083 | 851621 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 24.50 | 05/12/2003 | 000000019259 | 009083 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 302.59 | 15/12/2003 | 000000019259 | 009083 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 49.77 | 15/12/2003 | 000000019259 | 009083 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 15.00 | 15/12/2003 | 000000019259 | 009083 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 50.00 | 18/12/2003 | 000000019259 | 009083 | 851626 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 149.00 | 18/12/2003 | 000000019259 | 009083 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 9750.00 | 19/12/2003 | 000000019259 | 009083 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000002 | 1500.00 | 19/12/2003 | 000000019259 | 009083 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000003 | 750.00 | 19/12/2003 | 000000019259 | 009083 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 2761.20 | 19/12/2003 | 000000019259 | 009083 | 000000 | 329.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000002 | 1474.20 | 19/12/2003 | 000000019259 | 009083 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 931.30 | 19/12/2003 | 000000019259 | 009083 | 000000 | 151.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000002 | 910.10 | 19/12/2003 | 000000019259 | 009083 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 4033.12 | 19/12/2003 | 000000019259 | 009083 | 000000 | 314.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 1841.40 | 19/12/2003 | 000000019259 | 009083 | 000000 | 151.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 400.00 | 19/12/2003 | 000000019259 | 009083 | 851633 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 1350.00 | 19/12/2003 | 000000019259 | 009083 | 851634 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 1350.00 | 19/12/2003 | 000000019259 | 009083 | 851635 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 480.00 | 19/12/2003 | 000000019259 | 009083 | 851636 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 713.41 | 19/12/2003 | 000000019259 | 009083 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 135.05 | 19/12/2003 | 000000019259 | 009083 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 91.10 | 19/12/2003 | 000000019259 | 009083 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 1276.13 | 19/12/2003 | 000000019259 | 009083 | 851641 | 566.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 1233.65 | 19/12/2003 | 000000019259 | 009083 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 320.00 | 19/12/2003 | 000000019259 | 009083 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 120.00 | 19/12/2003 | 000000019259 | 009083 | 851644 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 145.50 | 19/12/2003 | 000000019259 | 009083 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 400.00 | 19/12/2003 | 000000019259 | 009083 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 1000.00 | 19/12/2003 | 000000019259 | 009083 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 480.00 | 19/12/2003 | 000000019259 | 009083 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 160.00 | 19/12/2003 | 000000019259 | 009083 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 75.00 | 19/12/2003 | 000000019259 | 009083 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 283.08 | 19/12/2003 | 000000019259 | 009083 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 1200.00 | 19/12/2003 | 000000019259 | 009083 | 851637 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 1000.00 | 20/12/2003 | 000000019259 | 009083 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 500.00 | 20/12/2003 | 000000019259 | 009083 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 26.00 | 22/12/2003 | 000000019259 | 009083 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 179.00 | 22/12/2003 | 000000019259 | 009083 | 851654 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 50.00 | 22/12/2003 | 000000019259 | 009083 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 230.00 | 24/12/2003 | 000000019259 | 009083 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 49.77 | 30/12/2003 | 000000019259 | 009083 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 374.25 | 30/12/2003 | 000000019259 | 009083 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 139.80 | 31/12/2003 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 62.01 | 31/12/2003 | 000000019259 | 009083 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 458
Última atualização: 10/06/2024