| 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 | 0000004 | 0000001 | 165.00 | 20/01/2003 | 000000027502 | 014559 | 850302 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 20/01/2003 | 000000027502 | 014559 | 850537 | 65.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 20/01/2003 | 000000027502 | 014559 | 850536 | 93.60 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 20/01/2003 | 000000027502 | 014559 | 850501 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 20/01/2003 | 000000027502 | 014559 | 850540 | 5.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3400.00 | 20/01/2003 | 000000027502 | 014559 | 850535 | 270.10 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 750.00 | 20/01/2003 | 000000027502 | 014559 | 850539 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 20/01/2003 | 000000027502 | 014559 | 850538 | 25.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1780.00 | 21/01/2003 | 000000027502 | 014559 | 850534 | 248.27 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850526 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850529 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850527 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850528 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850524 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850530 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850533 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850523 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850531 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850522 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850532 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000013 | 890.00 | 21/01/2003 | 000000027502 | 014559 | 850525 | 97.90 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 22/01/2003 | 000000027502 | 014559 | 850505 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2200.00 | 22/01/2003 | 000000027502 | 014559 | 850504 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 155.00 | 27/01/2003 | 000000027502 | 014559 | 850506 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 390.00 | 27/01/2003 | 000000027502 | 014559 | 850508 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 80.00 | 27/01/2003 | 000000027502 | 014559 | 850509 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 900.00 | 29/01/2003 | 000000027502 | 014559 | 850510 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/2.750-2 CAM.M.ARACAGI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9.35 | 07/02/2003 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 746.00 | 11/02/2003 | 000000027502 | 014559 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 14700.00 | 21/02/2003 | 000000027502 | 014559 | 850520 | 1682.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3400.00 | 21/02/2003 | 000000027502 | 014559 | 850514 | 270.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1300.00 | 21/02/2003 | 000000027502 | 014559 | 850516 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 750.00 | 21/02/2003 | 000000027502 | 014559 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 21/02/2003 | 000000027502 | 014559 | 850515 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 141.09 | 21/02/2003 | 000000027502 | 014559 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 263.38 | 21/02/2003 | 000000027502 | 014559 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 54.94 | 21/02/2003 | 000000027502 | 014559 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 24/02/2003 | 000000027502 | 014559 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2240.00 | 24/02/2003 | 000000027502 | 014559 | 852541 | 246.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1225.00 | 26/02/2003 | 000000027502 | 014559 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 171.68 | 28/02/2003 | 000000027502 | 014559 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 28/02/2003 | 000000027502 | 014559 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 28/02/2003 | 000000027502 | 014559 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 75.00 | 28/02/2003 | 000000027502 | 014559 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 854.10 | 28/02/2003 | 000000027502 | 014559 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 42.35 | 28/02/2003 | 000000027502 | 014559 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 265.00 | 28/02/2003 | 000000027502 | 014559 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 28/02/2003 | 000000027502 | 014559 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 28/02/2003 | 000000027502 | 014559 | 850550 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 50.00 | 28/02/2003 | 000000027502 | 014559 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 75.00 | 08/03/2003 | 000000027502 | 014559 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 10/03/2003 | 000000027502 | 014559 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 10/03/2003 | 000000027502 | 014559 | 850559 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 50.00 | 11/03/2003 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 710.00 | 17/03/2003 | 000000027502 | 014559 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 556.80 | 17/03/2003 | 000000027502 | 014559 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 280.00 | 19/03/2003 | 000000027502 | 014559 | 850566 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 19/03/2003 | 000000027502 | 014559 | 850565 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 750.00 | 21/03/2003 | 000000027502 | 014559 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 930.00 | 21/03/2003 | 000000027502 | 014559 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3600.00 | 21/03/2003 | 000000027502 | 014559 | 850570 | 285.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2100.00 | 21/03/2003 | 000000027502 | 014559 | 850571 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850572 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850573 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850574 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850575 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850576 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850577 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850578 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850579 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850580 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850581 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850582 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 1050.00 | 21/03/2003 | 000000027502 | 014559 | 850583 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 21/03/2003 | 000000027502 | 014559 | 850568 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 21/03/2003 | 000000027502 | 014559 | 850569 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 275.00 | 21/03/2003 | 000000027502 | 014559 | 850584 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 40.00 | 21/03/2003 | 000000027502 | 014559 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 60.00 | 21/03/2003 | 000000027502 | 014559 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 73.30 | 27/03/2003 | 000000027502 | 014559 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 27/03/2003 | 000000027502 | 014559 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 30.00 | 27/03/2003 | 000000027502 | 014559 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 46.37 | 27/03/2003 | 000000027502 | 014559 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 80.00 | 29/03/2003 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 31/03/2003 | 000000027502 | 014559 | 850586 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 964.80 | 02/04/2003 | 000000027502 | 014559 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 366.00 | 04/04/2003 | 000000027502 | 014559 | 850596 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 09/04/2003 | 000000027502 | 014559 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 290.00 | 11/04/2003 | 000000027502 | 014559 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 400.00 | 11/04/2003 | 000000027502 | 014559 | 850598 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1050.00 | 14/04/2003 | 000000027502 | 014559 | 850602 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2100.00 | 22/04/2003 | 000000027502 | 014559 | 850601 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850603 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850604 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850605 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850607 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850608 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850609 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850610 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850611 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000010 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850612 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000011 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850613 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000012 | 1050.00 | 22/04/2003 | 000000027502 | 014559 | 850614 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3680.00 | 22/04/2003 | 000000027502 | 014559 | 850615 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 22/04/2003 | 000000027502 | 014559 | 850616 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 22/04/2003 | 000000027502 | 014559 | 850617 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 750.00 | 22/04/2003 | 000000027502 | 014559 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2900.00 | 22/04/2003 | 000000027502 | 014559 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 468.20 | 22/04/2003 | 000000027502 | 014559 | 850620 | 23.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 77.82 | 23/04/2003 | 000000027502 | 014559 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 25.74 | 23/04/2003 | 000000027502 | 014559 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 62.88 | 23/04/2003 | 000000027502 | 014559 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 23/04/2003 | 000000027502 | 014559 | 850624 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1201.15 | 23/04/2003 | 000000027502 | 014559 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 23/04/2003 | 000000027502 | 014559 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.00 | 23/04/2003 | 000000027502 | 014559 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 331.38 | 23/04/2003 | 000000027502 | 014559 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 660.00 | 25/04/2003 | 000000027502 | 014559 | 850630 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 80.00 | 28/04/2003 | 000000027502 | 014559 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1407.00 | 02/05/2003 | 000000027502 | 014559 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 116.56 | 02/05/2003 | 000000027502 | 014559 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 189.27 | 02/05/2003 | 000000027502 | 014559 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 02/05/2003 | 000000027502 | 014559 | 850635 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 800.00 | 02/05/2003 | 000000027502 | 014559 | 850635 | 119.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 09/05/2003 | 000000027502 | 014559 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1050.00 | 13/05/2003 | 000000027502 | 014559 | 850637 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 412.00 | 16/05/2003 | 000000027502 | 014559 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2100.00 | 21/05/2003 | 000000027502 | 014559 | 850639 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850640 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850641 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850642 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850643 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850644 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850645 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850646 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850647 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000010 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850648 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000011 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850649 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000012 | 1050.00 | 21/05/2003 | 000000027502 | 014559 | 850650 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3680.00 | 21/05/2003 | 000000027502 | 014559 | 850651 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 21/05/2003 | 000000027502 | 014559 | 850652 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 21/05/2003 | 000000027502 | 014559 | 850653 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 21/05/2003 | 000000027502 | 014559 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 21/05/2003 | 000000027502 | 014559 | 850655 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.00 | 21/05/2003 | 000000027502 | 014559 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 48.00 | 21/05/2003 | 000000027502 | 014559 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 24.56 | 21/05/2003 | 000000027502 | 014559 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 184.09 | 21/05/2003 | 000000027502 | 014559 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 341.90 | 21/05/2003 | 000000027502 | 014559 | 850661 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 660.00 | 21/05/2003 | 000000027502 | 014559 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 140.00 | 21/05/2003 | 000000027502 | 014559 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1225.00 | 21/05/2003 | 000000027502 | 014559 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.34 | 21/05/2003 | 000000027502 | 014559 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 75.00 | 21/05/2003 | 000000027502 | 014559 | 850667 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 04/06/2003 | 000000027502 | 014559 | 850668 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 23.80 | 09/06/2003 | 000000027502 | 014559 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 103.16 | 09/06/2003 | 000000027502 | 014559 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 226.66 | 09/06/2003 | 000000027502 | 014559 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 09/06/2003 | 000000027502 | 014559 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1050.00 | 11/06/2003 | 000000027502 | 014559 | 850675 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.00 | 13/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2100.00 | 20/06/2003 | 000000027502 | 014559 | 850676 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850677 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850678 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850679 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850680 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850681 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850682 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850683 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850684 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850685 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850686 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000012 | 1050.00 | 20/06/2003 | 000000027502 | 014559 | 850687 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3680.00 | 20/06/2003 | 000000027502 | 014559 | 850688 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 20/06/2003 | 000000027502 | 014559 | 850689 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/06/2003 | 000000027502 | 014559 | 850690 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 20/06/2003 | 000000027502 | 014559 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/06/2003 | 000000027502 | 014559 | 850692 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 40.00 | 20/06/2003 | 000000027502 | 014559 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 60.00 | 20/06/2003 | 000000027502 | 014559 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 105.66 | 20/06/2003 | 000000027502 | 014559 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 660.00 | 20/06/2003 | 000000027502 | 014559 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/06/2003 | 000000027502 | 014559 | 850698 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 456.90 | 20/06/2003 | 000000027502 | 014559 | 850699 | 22.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1424.75 | 20/06/2003 | 000000027502 | 014559 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 432.00 | 21/06/2003 | 000000027502 | 014559 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1840.00 | 23/06/2003 | 000000027502 | 014559 | 850701 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 315.00 | 28/06/2003 | 000000027502 | 014559 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 132.00 | 04/07/2003 | 000000027502 | 014559 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.65 | 04/07/2003 | 000000027502 | 014559 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 23.80 | 04/07/2003 | 000000027502 | 014559 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 09/07/2003 | 000000027502 | 014559 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 230.00 | 09/07/2003 | 000000027502 | 014559 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1050.00 | 18/07/2003 | 000000027502 | 014559 | 850710 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2100.00 | 21/07/2003 | 000000027502 | 014559 | 850711 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850712 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850713 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850714 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850715 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850716 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850717 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850718 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850719 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850720 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850721 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000012 | 1050.00 | 21/07/2003 | 000000027502 | 014559 | 850722 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3680.00 | 21/07/2003 | 000000027502 | 014559 | 850723 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 21/07/2003 | 000000027502 | 014559 | 850724 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 21/07/2003 | 000000027502 | 014559 | 850725 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 750.00 | 21/07/2003 | 000000027502 | 014559 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 21/07/2003 | 000000027502 | 014559 | 850727 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 62.03 | 21/07/2003 | 000000027502 | 014559 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 40.00 | 21/07/2003 | 000000027502 | 014559 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 72.00 | 21/07/2003 | 000000027502 | 014559 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1418.00 | 21/07/2003 | 000000027502 | 014559 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 330.00 | 21/07/2003 | 000000027502 | 014559 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 290.00 | 21/07/2003 | 000000027502 | 014559 | 850736 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 970.00 | 21/07/2003 | 000000027502 | 014559 | 850737 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 23.87 | 21/07/2003 | 000000027502 | 014559 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5.57 | 23/07/2003 | 000000027502 | 014559 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 451.00 | 23/07/2003 | 000000027502 | 014559 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 299.00 | 31/07/2003 | 000000027502 | 014559 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 31/07/2003 | 000000027502 | 014559 | 850744 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 116.55 | 31/07/2003 | 000000027502 | 014559 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 252.58 | 31/07/2003 | 000000027502 | 014559 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 31/07/2003 | 000000027502 | 014559 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 30.00 | 12/08/2003 | 000000027502 | 014559 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1050.00 | 15/08/2003 | 000000027502 | 014559 | 850749 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1050.00 | 18/08/2003 | 000000027502 | 014559 | 850750 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2100.00 | 21/08/2003 | 000000027502 | 014559 | 850751 | 296.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850752 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850753 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850754 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850755 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850756 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850757 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850758 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850759 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000010 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 850760 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000011 | 1050.00 | 21/08/2003 | 000000027502 | 014559 | 580761 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1300.00 | 21/08/2003 | 000000027502 | 014559 | 850762 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 21/08/2003 | 000000027502 | 014559 | 850763 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 21/08/2003 | 000000027502 | 014559 | 850764 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 21/08/2003 | 000000027502 | 014559 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3680.00 | 21/08/2003 | 000000027502 | 014559 | 850766 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 40.00 | 21/08/2003 | 000000027502 | 014559 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 21/08/2003 | 000000027502 | 014559 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 330.00 | 21/08/2003 | 000000027502 | 014559 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 78.83 | 21/08/2003 | 000000027502 | 014559 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 522.70 | 21/08/2003 | 000000027502 | 014559 | 850772 | 26.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1345.80 | 21/08/2003 | 000000027502 | 014559 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1365.00 | 21/08/2003 | 000000027502 | 014559 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 351.00 | 21/08/2003 | 000000027502 | 014559 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 35.00 | 21/08/2003 | 000000027502 | 014559 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 340.00 | 21/08/2003 | 000000027502 | 014559 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 26.07 | 21/08/2003 | 000000027502 | 014559 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 480.00 | 22/08/2003 | 000000027502 | 014559 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 29.53 | 26/08/2003 | 000000027502 | 014559 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 33.93 | 27/08/2003 | 000000027502 | 014559 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 386.21 | 28/08/2003 | 000000027502 | 014559 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 27.50 | 28/08/2003 | 000000027502 | 014559 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 01/09/2003 | 000000027502 | 014559 | 850785 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 01/09/2003 | 000000027502 | 014559 | 850786 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 403.00 | 02/09/2003 | 000000027502 | 014559 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 128.80 | 10/09/2003 | 000000027502 | 014559 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 458.31 | 10/09/2003 | 000000027502 | 014559 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 11/09/2003 | 000000027502 | 014559 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1050.00 | 15/09/2003 | 000000027502 | 014559 | 850792 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1050.00 | 16/09/2003 | 000000027502 | 014559 | 850794 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4.50 | 18/09/2003 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1050.00 | 19/09/2003 | 000000027502 | 014559 | 850796 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2100.00 | 22/09/2003 | 000000027502 | 014559 | 850798 | 330.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850799 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850800 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850801 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850802 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850803 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850804 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850805 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850806 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000010 | 1050.00 | 22/09/2003 | 000000027502 | 014559 | 850807 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3680.00 | 22/09/2003 | 000000027502 | 014559 | 850808 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1300.00 | 22/09/2003 | 000000027502 | 014559 | 850809 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 22/09/2003 | 000000027502 | 014559 | 850810 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 750.00 | 22/09/2003 | 000000027502 | 014559 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 22/09/2003 | 000000027502 | 014559 | 850812 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 330.00 | 22/09/2003 | 000000027502 | 014559 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 40.00 | 22/09/2003 | 000000027502 | 014559 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 125.66 | 22/09/2003 | 000000027502 | 014559 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 910.00 | 22/09/2003 | 000000027502 | 014559 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 768.00 | 22/09/2003 | 000000027502 | 014559 | 850818 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1480.00 | 22/09/2003 | 000000027502 | 014559 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 520.00 | 23/09/2003 | 000000027502 | 014559 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 25/09/2003 | 000000027502 | 014559 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 30/09/2003 | 000000027502 | 014559 | 850822 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 02/10/2003 | 000000027502 | 014559 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 391.00 | 07/10/2003 | 000000027502 | 014559 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 130.00 | 07/10/2003 | 000000027502 | 014559 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 23.80 | 07/10/2003 | 000000027502 | 014559 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 198.90 | 07/10/2003 | 000000027502 | 014559 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 603.19 | 07/10/2003 | 000000027502 | 014559 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 934.50 | 10/10/2003 | 000000027502 | 014559 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 80.00 | 11/10/2003 | 000000027502 | 014559 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 13/10/2003 | 000000027502 | 014559 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 289.00 | 13/10/2003 | 000000027502 | 014559 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2100.00 | 21/10/2003 | 000000027502 | 014559 | 850833 | 125.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000011 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000012 | 1050.00 | 21/10/2003 | 000000027502 | 014559 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3680.00 | 21/10/2003 | 000000027502 | 014559 | 850845 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 21/10/2003 | 000000027502 | 014559 | 850846 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 21/10/2003 | 000000027502 | 014559 | 850847 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 750.00 | 21/10/2003 | 000000027502 | 014559 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 330.00 | 21/10/2003 | 000000027502 | 014559 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 500.00 | 21/10/2003 | 000000027502 | 014559 | 850850 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 40.00 | 21/10/2003 | 000000027502 | 014559 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 48.00 | 21/10/2003 | 000000027502 | 014559 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 334.92 | 21/10/2003 | 000000027502 | 014559 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 120.00 | 21/10/2003 | 000000027502 | 014559 | 850855 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1380.00 | 21/10/2003 | 000000027502 | 014559 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 21/10/2003 | 000000027502 | 014559 | 850858 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 320.00 | 21/10/2003 | 000000027502 | 014559 | 850859 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 115.50 | 21/10/2003 | 000000027502 | 014559 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 500.00 | 22/10/2003 | 000000027502 | 014559 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 64.68 | 23/10/2003 | 000000027502 | 014559 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 497.70 | 24/10/2003 | 000000027502 | 014559 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 27/10/2003 | 000000027502 | 014559 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1425.00 | 27/10/2003 | 000000027502 | 014559 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 27/10/2003 | 000000027502 | 014559 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 48.00 | 27/10/2003 | 000000027502 | 014559 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1600.00 | 30/10/2003 | 000000027502 | 014559 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 176.00 | 31/10/2003 | 000000027502 | 014559 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 04/11/2003 | 000000027502 | 014559 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1050.00 | 11/11/2003 | 000000027502 | 014559 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 302.00 | 12/11/2003 | 000000027502 | 014559 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2100.00 | 21/11/2003 | 000000027502 | 014559 | 850873 | 125.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000010 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000011 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000012 | 1050.00 | 21/11/2003 | 000000027502 | 014559 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3680.00 | 21/11/2003 | 000000027502 | 014559 | 850885 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 21/11/2003 | 000000027502 | 014559 | 850886 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1500.00 | 21/11/2003 | 000000027502 | 014559 | 850887 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 750.00 | 21/11/2003 | 000000027502 | 014559 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 330.00 | 21/11/2003 | 000000027502 | 014559 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 21/11/2003 | 000000027502 | 014559 | 850890 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 21/11/2003 | 000000027502 | 014559 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 48.00 | 21/11/2003 | 000000027502 | 014559 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 23.80 | 21/11/2003 | 000000027502 | 014559 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 284.96 | 21/11/2003 | 000000027502 | 014559 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 398.45 | 21/11/2003 | 000000027502 | 014559 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 220.28 | 21/11/2003 | 000000027502 | 014559 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1405.00 | 21/11/2003 | 000000027502 | 014559 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 265.00 | 21/11/2003 | 000000027502 | 014559 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 262.86 | 21/11/2003 | 000000027502 | 014559 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 495.00 | 21/11/2003 | 000000027502 | 014559 | 850901 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 110.00 | 24/11/2003 | 000000027502 | 014559 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 960.00 | 24/11/2003 | 000000027502 | 014559 | 850903 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 800.00 | 08/12/2003 | 000000027502 | 014559 | 850906 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 2100.00 | 19/12/2003 | 000000027502 | 014559 | 850909 | 125.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000008 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000009 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000010 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000011 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000012 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000013 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3680.00 | 22/12/2003 | 000000027502 | 014559 | 850921 | 291.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1300.00 | 22/12/2003 | 000000027502 | 014559 | 850922 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 22/12/2003 | 000000027502 | 014559 | 850923 | 93.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 750.00 | 22/12/2003 | 000000027502 | 014559 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 22/12/2003 | 000000027502 | 014559 | 850925 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 330.00 | 22/12/2003 | 000000027502 | 014559 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 40.00 | 22/12/2003 | 000000027502 | 014559 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 48.00 | 22/12/2003 | 000000027502 | 014559 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 310.30 | 22/12/2003 | 000000027502 | 014559 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 76.75 | 22/12/2003 | 000000027502 | 014559 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 26.15 | 22/12/2003 | 000000027502 | 014559 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 242.74 | 22/12/2003 | 000000027502 | 014559 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1840.00 | 22/12/2003 | 000000027502 | 014559 | 850935 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 91.60 | 22/12/2003 | 000000027502 | 014559 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 22/12/2003 | 000000027502 | 014559 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1050.00 | 22/12/2003 | 000000027502 | 014559 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 700.00 | 29/12/2003 | 000000027502 | 014559 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1005.00 | 29/12/2003 | 000000027502 | 014559 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 405
Última atualização: 10/06/2024