| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 21.00 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 111.86 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 19.25 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13.62 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 42.22 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 28.00 | 20/01/2003 | 000000503215 | 01463X | 850308 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 67.56 | 20/01/2003 | 000000503215 | 01463X | 850307 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 20/01/2003 | 000000503215 | 01463X | 850307 | 164.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 123.86 | 20/01/2003 | 000000503215 | 01463X | 850306 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4400.00 | 20/01/2003 | 000000503215 | 01463X | 850306 | 336.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.16 | 20/01/2003 | 000000503215 | 01463X | 850305 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4800.00 | 20/01/2003 | 000000503215 | 01463X | 850305 | 394.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 900.00 | 20/01/2003 | 000000503215 | 01463X | 850311 | 22.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 20/01/2003 | 000000503215 | 01463X | 850310 | 20.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 20/01/2003 | 000000503215 | 01463X | 850309 | 22.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1.00 | 20/01/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 24/01/2003 | 000000503215 | 01463X | 850313 | 10.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 186.20 | 24/01/2003 | 000000503215 | 01463X | 850312 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 27/01/2003 | 000000503215 | 01463X | 850314 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 28/01/2003 | 000000503215 | 01463X | 850315 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 138.29 | 29/01/2003 | 000000503215 | 01463X | 850316 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1475.82 | 31/01/2003 | 000000503215 | 01463X | 850318 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1.00 | 03/02/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 04/02/2003 | 000000503215 | 01463X | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 18/02/2003 | 000000503215 | 01463X | 850319 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 123.86 | 20/02/2003 | 000000503215 | 01463X | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3850.00 | 20/02/2003 | 000000503215 | 01463X | 850324 | 294.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 180.16 | 20/02/2003 | 000000503215 | 01463X | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4800.00 | 20/02/2003 | 000000503215 | 01463X | 850324 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 56.30 | 20/02/2003 | 000000503215 | 01463X | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 20/02/2003 | 000000503215 | 01463X | 850323 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 800.00 | 20/02/2003 | 000000503215 | 01463X | 850321 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 900.00 | 20/02/2003 | 000000503215 | 01463X | 850322 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 105.06 | 21/02/2003 | 000000503215 | 01463X | 850328 | 2.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 186.20 | 24/02/2003 | 000000503215 | 01463X | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 770.00 | 24/02/2003 | 000000503215 | 01463X | 850331 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 24/02/2003 | 000000503215 | 01463X | 850329 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 24/02/2003 | 000000503215 | 01463X | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 24/02/2003 | 000000503215 | 01463X | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 17.38 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 14.90 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 29.05 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 8.03 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 19.25 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 15.20 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 115.81 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 9.96 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 42.43 | 24/02/2003 | 000000503215 | 01463X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 210.00 | 24/02/2003 | 000000503215 | 01463X | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 25/02/2003 | 000000503215 | 01463X | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 25.78 | 26/02/2003 | 000000503215 | 01463X | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 120.00 | 26/02/2003 | 000000503215 | 01463X | 850334 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 130.00 | 28/02/2003 | 000000503215 | 01463X | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1.00 | 06/03/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1356.11 | 06/03/2003 | 000000503215 | 01463X | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 19.25 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 17.53 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 33.82 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 12.93 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 139.49 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 18.00 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 53.55 | 19/03/2003 | 000000503215 | 01463X | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 900.00 | 20/03/2003 | 000000503215 | 01463X | 850341 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 21/03/2003 | 000000503215 | 01463X | 850342 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 180.16 | 21/03/2003 | 000000503215 | 01463X | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 123.86 | 21/03/2003 | 000000503215 | 01463X | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 56.30 | 21/03/2003 | 000000503215 | 01463X | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 4800.00 | 21/03/2003 | 000000503215 | 01463X | 850344 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 3850.00 | 21/03/2003 | 000000503215 | 01463X | 850344 | 294.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1800.00 | 21/03/2003 | 000000503215 | 01463X | 850345 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 21/03/2003 | 000000503215 | 01463X | 850343 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 180.00 | 21/03/2003 | 000000503215 | 01463X | 850347 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 24/03/2003 | 000000503215 | 01463X | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 24/03/2003 | 000000503215 | 01463X | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 61.87 | 24/03/2003 | 000000503215 | 01463X | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 230.00 | 24/03/2003 | 000000503215 | 01463X | 850351 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 480.00 | 24/03/2003 | 000000503215 | 01463X | 850352 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 216.54 | 24/03/2003 | 000000503215 | 01463X | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 355.00 | 25/03/2003 | 000000503215 | 01463X | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 17.50 | 25/03/2003 | 000000503215 | 01463X | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1356.11 | 28/03/2003 | 000000503215 | 01463X | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 36.09 | 31/03/2003 | 000000503215 | 01463X | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1.00 | 01/04/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 114.00 | 02/04/2003 | 000000503215 | 01463X | 850358 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 600.00 | 22/04/2003 | 000000503215 | 01463X | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 180.16 | 22/04/2003 | 000000503215 | 01463X | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4800.00 | 22/04/2003 | 000000503215 | 01463X | 850359 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 123.86 | 22/04/2003 | 000000503215 | 01463X | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3854.40 | 22/04/2003 | 000000503215 | 01463X | 850359 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 900.00 | 22/04/2003 | 000000503215 | 01463X | 850360 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 22/04/2003 | 000000503215 | 01463X | 850361 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 22/04/2003 | 000000503215 | 01463X | 850362 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 56.30 | 23/04/2003 | 000000503215 | 01463X | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1836.80 | 23/04/2003 | 000000503215 | 01463X | 850366 | 140.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 36.09 | 23/04/2003 | 000000503215 | 01463X | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 260.00 | 23/04/2003 | 000000503215 | 01463X | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 23/04/2003 | 000000503215 | 01463X | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 18.00 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 16.59 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 22.04 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 44.31 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 19.13 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 149.18 | 23/04/2003 | 000000503215 | 01463X | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 288.72 | 25/04/2003 | 000000503215 | 01463X | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 25.78 | 25/04/2003 | 000000503215 | 01463X | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 280.00 | 25/04/2003 | 000000503215 | 01463X | 850373 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 540.00 | 25/04/2003 | 000000503215 | 01463X | 850374 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 372.50 | 25/04/2003 | 000000503215 | 01463X | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 190.00 | 28/04/2003 | 000000503215 | 01463X | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 77.31 | 29/04/2003 | 000000503215 | 01463X | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 328.98 | 29/04/2003 | 000000503215 | 01463X | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 29/04/2003 | 000000503215 | 01463X | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 25.78 | 30/04/2003 | 000000503215 | 01463X | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 99.62 | 30/04/2003 | 000000503215 | 01463X | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1410.68 | 30/04/2003 | 000000503215 | 01463X | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 434.00 | 30/04/2003 | 000000503215 | 01463X | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1.00 | 05/05/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 200.00 | 06/05/2003 | 000000503215 | 01463X | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 310.00 | 07/05/2003 | 000000503215 | 01463X | 850384 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 135.00 | 09/05/2003 | 000000503215 | 01463X | 850397 | 3.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 415.00 | 09/05/2003 | 000000503215 | 01463X | 850396 | 10.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 30.77 | 09/05/2003 | 000000503215 | 01463X | 850395 | 0.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 800.00 | 13/05/2003 | 000000503215 | 01463X | 850398 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 164.00 | 13/05/2003 | 000000503215 | 01463X | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 900.00 | 15/05/2003 | 000000503215 | 01463X | 850402 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 56.30 | 15/05/2003 | 000000503215 | 01463X | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1836.80 | 15/05/2003 | 000000503215 | 01463X | 850401 | 201.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 50.86 | 16/05/2003 | 000000503215 | 01463X | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4.50 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 10.00 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 15.96 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 22.04 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 128.20 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 53.82 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 9.58 | 16/05/2003 | 000000503215 | 01463X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 40.00 | 16/05/2003 | 000000503215 | 01463X | 850403 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 180.16 | 16/05/2003 | 000000503215 | 01463X | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 4800.00 | 16/05/2003 | 000000503215 | 01463X | 850400 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 123.86 | 16/05/2003 | 000000503215 | 01463X | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3854.40 | 16/05/2003 | 000000503215 | 01463X | 850400 | 423.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 240.00 | 19/05/2003 | 000000503215 | 01463X | 850385 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 20/05/2003 | 000000503215 | 01463X | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 21/05/2003 | 000000503215 | 01463X | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 398.00 | 21/05/2003 | 000000503215 | 01463X | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 372.50 | 21/05/2003 | 000000503215 | 01463X | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 330.00 | 22/05/2003 | 000000503215 | 01463X | 850392 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 216.54 | 22/05/2003 | 000000503215 | 01463X | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 480.00 | 22/05/2003 | 000000503215 | 01463X | 850393 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 202.50 | 27/05/2003 | 000000503215 | 01463X | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 40.00 | 30/05/2003 | 000000503215 | 01463X | 850406 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1354.38 | 30/05/2003 | 000000503215 | 01463X | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 40.00 | 30/05/2003 | 000000503215 | 01463X | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 30.90 | 02/06/2003 | 000000503215 | 01463X | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1.00 | 03/06/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 310.28 | 10/06/2003 | 000000503215 | 01463X | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 180.16 | 13/06/2003 | 000000503215 | 01463X | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 4800.00 | 13/06/2003 | 000000503215 | 01463X | 850412 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 56.30 | 13/06/2003 | 000000503215 | 01463X | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1836.80 | 13/06/2003 | 000000503215 | 01463X | 850413 | 140.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 13/06/2003 | 000000503215 | 01463X | 850414 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 13/06/2003 | 000000503215 | 01463X | 850415 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 240.00 | 13/06/2003 | 000000503215 | 01463X | 850416 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 123.86 | 13/06/2003 | 000000503215 | 01463X | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 3854.40 | 13/06/2003 | 000000503215 | 01463X | 850412 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 110.00 | 16/06/2003 | 000000503215 | 01463X | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 50.86 | 16/06/2003 | 000000503215 | 01463X | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 600.00 | 17/06/2003 | 000000503215 | 01463X | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 77.25 | 20/06/2003 | 000000503215 | 01463X | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 8.70 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 19.04 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 22.04 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 23.30 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 49.13 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 28.20 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 207.40 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 252.63 | 20/06/2003 | 000000503215 | 01463X | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 480.00 | 20/06/2003 | 000000503215 | 01463X | 850422 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 350.00 | 20/06/2003 | 000000503215 | 01463X | 850423 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 16.00 | 20/06/2003 | 000000503215 | 01463X | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 200.00 | 25/06/2003 | 000000503215 | 01463X | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 25/06/2003 | 000000503215 | 01463X | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1354.38 | 30/06/2003 | 000000503215 | 01463X | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 120.00 | 01/07/2003 | 000000503215 | 01463X | 850428 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1.00 | 02/07/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 50.00 | 09/07/2003 | 000000503215 | 01463X | 850429 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 50.00 | 09/07/2003 | 000000503215 | 01463X | 850430 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 4980.16 | 11/07/2003 | 000000503215 | 01463X | 850431 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3978.26 | 11/07/2003 | 000000503215 | 01463X | 850433 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1893.10 | 11/07/2003 | 000000503215 | 01463X | 850432 | 140.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 900.00 | 11/07/2003 | 000000503215 | 01463X | 850434 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 240.00 | 11/07/2003 | 000000503215 | 01463X | 850436 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 800.00 | 15/07/2003 | 000000503215 | 01463X | 850437 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 800.00 | 15/07/2003 | 000000503215 | 01463X | 850435 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 4.50 | 16/07/2003 | 000000503215 | 01463X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 50.86 | 16/07/2003 | 000000503215 | 01463X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 36.00 | 16/07/2003 | 000000503215 | 01463X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 22.04 | 16/07/2003 | 000000503215 | 01463X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 136.26 | 16/07/2003 | 000000503215 | 01463X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 18/07/2003 | 000000503215 | 01463X | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 350.00 | 21/07/2003 | 000000503215 | 01463X | 850440 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 480.00 | 21/07/2003 | 000000503215 | 01463X | 850441 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 61.80 | 21/07/2003 | 000000503215 | 01463X | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 288.72 | 21/07/2003 | 000000503215 | 01463X | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 46.35 | 23/07/2003 | 000000503215 | 01463X | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 42.60 | 25/07/2003 | 000000503215 | 01463X | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 99.00 | 30/07/2003 | 000000503215 | 01463X | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1354.38 | 30/07/2003 | 000000503215 | 01463X | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1.00 | 01/08/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 48.00 | 12/08/2003 | 000000503215 | 01463X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 97.88 | 13/08/2003 | 000000503215 | 01463X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 10.64 | 13/08/2003 | 000000503215 | 01463X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 20.00 | 13/08/2003 | 000000503215 | 01463X | 850453 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 25.70 | 13/08/2003 | 000000503215 | 01463X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 900.00 | 13/08/2003 | 000000503215 | 01463X | 850454 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 800.00 | 13/08/2003 | 000000503215 | 01463X | 850455 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 240.00 | 13/08/2003 | 000000503215 | 01463X | 850456 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1893.10 | 13/08/2003 | 000000503215 | 01463X | 850451 | 140.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 4980.16 | 13/08/2003 | 000000503215 | 01463X | 850450 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 3978.26 | 13/08/2003 | 000000503215 | 01463X | 850452 | 294.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 50.86 | 16/08/2003 | 000000503215 | 01463X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 18/08/2003 | 000000503215 | 01463X | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 120.00 | 20/08/2003 | 000000503215 | 01463X | 850459 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 22.04 | 20/08/2003 | 000000503215 | 01463X | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 53.28 | 20/08/2003 | 000000503215 | 01463X | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 266.00 | 21/08/2003 | 000000503215 | 01463X | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 15000.00 | 22/08/2003 | 000000503215 | 01463X | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 10.50 | 25/08/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 166.79 | 26/08/2003 | 000000503215 | 01463X | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 240.00 | 26/08/2003 | 000000503215 | 01463X | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1354.38 | 27/08/2003 | 000000503215 | 01463X | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 61.80 | 28/08/2003 | 000000503215 | 01463X | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 324.81 | 29/08/2003 | 000000503215 | 01463X | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 250.00 | 29/08/2003 | 000000503215 | 01463X | 850467 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 600.00 | 29/08/2003 | 000000503215 | 01463X | 850468 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 6.60 | 29/08/2003 | 000000503215 | 01463X | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 20.00 | 29/08/2003 | 000000503215 | 01463X | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 17.00 | 29/08/2003 | 000000503215 | 01463X | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 46.35 | 29/08/2003 | 000000503215 | 01463X | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 192.36 | 29/08/2003 | 000000503215 | 01463X | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1.00 | 02/09/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 51.06 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 163.99 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 13.12 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 7.00 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 24.00 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 24.00 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 23.03 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 22.04 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 30.00 | 17/09/2003 | 000000503215 | 01463X | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 384.18 | 23/09/2003 | 000000503215 | 01463X | 850481 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 350.40 | 23/09/2003 | 000000503215 | 01463X | 850482 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 372.92 | 23/09/2003 | 000000503215 | 01463X | 850483 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 372.92 | 23/09/2003 | 000000503215 | 01463X | 850484 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 361.66 | 23/09/2003 | 000000503215 | 01463X | 850485 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 350.40 | 23/09/2003 | 000000503215 | 01463X | 850487 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 361.66 | 23/09/2003 | 000000503215 | 01463X | 850488 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 350.40 | 23/09/2003 | 000000503215 | 01463X | 850489 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 350.40 | 23/09/2003 | 000000503215 | 01463X | 850490 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000010 | 350.40 | 23/09/2003 | 000000503215 | 01463X | 850491 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000011 | 361.66 | 23/09/2003 | 000000503215 | 01463X | 850492 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 398.40 | 23/09/2003 | 000000503215 | 01463X | 850493 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 433.78 | 23/09/2003 | 000000503215 | 01463X | 850494 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 420.92 | 23/09/2003 | 000000503215 | 01463X | 850495 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 400.00 | 23/09/2003 | 000000503215 | 01463X | 850496 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 240.00 | 23/09/2003 | 000000503215 | 01463X | 850497 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 240.00 | 23/09/2003 | 000000503215 | 01463X | 850503 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 422.52 | 23/09/2003 | 000000503215 | 01463X | 850474 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 433.78 | 23/09/2003 | 000000503215 | 01463X | 850475 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000003 | 433.78 | 23/09/2003 | 000000503215 | 01463X | 850476 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000004 | 422.52 | 23/09/2003 | 000000503215 | 01463X | 850478 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000005 | 411.26 | 23/09/2003 | 000000503215 | 01463X | 850479 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000006 | 411.26 | 23/09/2003 | 000000503215 | 01463X | 850480 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000007 | 411.26 | 23/09/2003 | 000000503215 | 01463X | 850480 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000008 | 400.00 | 23/09/2003 | 000000503215 | 01463X | 850480 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000009 | 433.78 | 23/09/2003 | 000000503215 | 01463X | 850480 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000010 | 400.00 | 23/09/2003 | 000000503215 | 01463X | 850480 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000011 | 800.00 | 23/09/2003 | 000000503215 | 01463X | 850480 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 900.00 | 23/09/2003 | 000000503215 | 01463X | 850498 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 800.00 | 23/09/2003 | 000000503215 | 01463X | 850499 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 240.00 | 23/09/2003 | 000000503215 | 01463X | 850500 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 500.00 | 23/09/2003 | 000000503215 | 01463X | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 1900.00 | 23/09/2003 | 000000503215 | 01463X | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 63.37 | 24/09/2003 | 000000503215 | 01463X | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 4.00 | 24/09/2003 | 000000503215 | 01463X | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 682.00 | 26/09/2003 | 000000503215 | 01463X | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1347.28 | 30/09/2003 | 000000503215 | 01463X | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 144.36 | 30/09/2003 | 000000503215 | 01463X | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 30.90 | 30/09/2003 | 000000503215 | 01463X | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 15.45 | 30/09/2003 | 000000503215 | 01463X | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 230.00 | 01/10/2003 | 000000503215 | 01463X | 850511 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 100.00 | 01/10/2003 | 000000503215 | 01463X | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1.00 | 02/10/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 320.00 | 06/10/2003 | 000000503215 | 01463X | 850512 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 19.19 | 13/10/2003 | 000000503215 | 01463X | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 50.86 | 13/10/2003 | 000000503215 | 01463X | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 147.36 | 13/10/2003 | 000000503215 | 01463X | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 2.63 | 13/10/2003 | 000000503215 | 01463X | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 30.78 | 13/10/2003 | 000000503215 | 01463X | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1083.36 | 20/10/2003 | 000000503215 | 01463X | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 404.44 | 20/10/2003 | 000000503215 | 01463X | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 398.40 | 21/10/2003 | 000000503215 | 01463X | 850528 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 433.78 | 21/10/2003 | 000000503215 | 01463X | 850530 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 420.92 | 21/10/2003 | 000000503215 | 01463X | 850529 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 400.00 | 21/10/2003 | 000000503215 | 01463X | 850531 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000005 | 240.00 | 21/10/2003 | 000000503215 | 01463X | 850532 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000006 | 240.00 | 21/10/2003 | 000000503215 | 01463X | 850532 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 384.18 | 21/10/2003 | 000000503215 | 01463X | 850518 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 350.40 | 21/10/2003 | 000000503215 | 01463X | 850519 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000003 | 361.66 | 21/10/2003 | 000000503215 | 01463X | 850520 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000004 | 372.92 | 21/10/2003 | 000000503215 | 01463X | 850521 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000005 | 372.92 | 21/10/2003 | 000000503215 | 01463X | 850522 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000006 | 350.40 | 21/10/2003 | 000000503215 | 01463X | 850523 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000007 | 361.66 | 21/10/2003 | 000000503215 | 01463X | 850524 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000008 | 350.40 | 21/10/2003 | 000000503215 | 01463X | 850516 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000009 | 361.66 | 21/10/2003 | 000000503215 | 01463X | 850525 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000010 | 350.40 | 21/10/2003 | 000000503215 | 01463X | 850526 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000011 | 350.40 | 21/10/2003 | 000000503215 | 01463X | 850527 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 422.52 | 21/10/2003 | 000000503215 | 01463X | 850517 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000002 | 433.78 | 21/10/2003 | 000000503215 | 01463X | 850533 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000003 | 800.00 | 21/10/2003 | 000000503215 | 01463X | 850536 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000004 | 400.00 | 21/10/2003 | 000000503215 | 01463X | 850536 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000005 | 433.78 | 21/10/2003 | 000000503215 | 01463X | 850534 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000006 | 433.78 | 21/10/2003 | 000000503215 | 01463X | 850536 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000007 | 422.52 | 21/10/2003 | 000000503215 | 01463X | 850515 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000008 | 411.26 | 21/10/2003 | 000000503215 | 01463X | 850535 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000009 | 400.00 | 21/10/2003 | 000000503215 | 01463X | 850536 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000010 | 411.26 | 21/10/2003 | 000000503215 | 01463X | 850536 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000011 | 411.26 | 21/10/2003 | 000000503215 | 01463X | 850536 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 4.00 | 22/10/2003 | 000000503215 | 01463X | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 79.47 | 22/10/2003 | 000000503215 | 01463X | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 22.04 | 22/10/2003 | 000000503215 | 01463X | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 900.00 | 22/10/2003 | 000000503215 | 01463X | 850537 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 800.00 | 22/10/2003 | 000000503215 | 01463X | 850538 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 500.00 | 22/10/2003 | 000000503215 | 01463X | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 99.00 | 22/10/2003 | 000000503215 | 01463X | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 180.00 | 22/10/2003 | 000000503215 | 01463X | 850543 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 240.00 | 22/10/2003 | 000000503215 | 01463X | 850539 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 0.20 | 22/10/2003 | 000000503215 | 01463X | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 700.00 | 23/10/2003 | 000000503215 | 01463X | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 100.00 | 24/10/2003 | 000000503215 | 01463X | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 320.00 | 24/10/2003 | 000000503215 | 01463X | 850546 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 180.45 | 28/10/2003 | 000000503215 | 01463X | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 46.35 | 28/10/2003 | 000000503215 | 01463X | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1347.08 | 31/10/2003 | 000000503215 | 01463X | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1797.18 | 31/10/2003 | 000000503215 | 01463X | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 548.86 | 31/10/2003 | 000000503215 | 01463X | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1.00 | 04/11/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 10.00 | 05/11/2003 | 000000503215 | 01463X | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 185.00 | 05/11/2003 | 000000503215 | 01463X | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 20.51 | 05/11/2003 | 000000503215 | 01463X | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 20.52 | 05/11/2003 | 000000503215 | 01463X | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 900.00 | 13/11/2003 | 000000503215 | 01463X | 850580 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 240.00 | 13/11/2003 | 000000503215 | 01463X | 850582 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 123.71 | 13/11/2003 | 000000503215 | 01463X | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 800.00 | 13/11/2003 | 000000503215 | 01463X | 850581 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 398.40 | 13/11/2003 | 000000503215 | 01463X | 850575 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000002 | 420.92 | 13/11/2003 | 000000503215 | 01463X | 850576 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000003 | 433.78 | 13/11/2003 | 000000503215 | 01463X | 850577 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000004 | 400.00 | 13/11/2003 | 000000503215 | 01463X | 850578 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 422.52 | 13/11/2003 | 000000503215 | 01463X | 850553 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000002 | 422.52 | 13/11/2003 | 000000503215 | 01463X | 850554 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000003 | 800.00 | 13/11/2003 | 000000503215 | 01463X | 850555 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000004 | 400.00 | 13/11/2003 | 000000503215 | 01463X | 850556 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000005 | 433.78 | 13/11/2003 | 000000503215 | 01463X | 850557 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000006 | 433.78 | 13/11/2003 | 000000503215 | 01463X | 850558 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000007 | 422.52 | 13/11/2003 | 000000503215 | 01463X | 850559 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000008 | 411.26 | 13/11/2003 | 000000503215 | 01463X | 850560 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000009 | 400.00 | 13/11/2003 | 000000503215 | 01463X | 850561 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000010 | 411.26 | 13/11/2003 | 000000503215 | 01463X | 850562 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000011 | 411.26 | 13/11/2003 | 000000503215 | 01463X | 850563 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 384.18 | 13/11/2003 | 000000503215 | 01463X | 850564 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000002 | 350.40 | 13/11/2003 | 000000503215 | 01463X | 850565 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000003 | 361.66 | 13/11/2003 | 000000503215 | 01463X | 850566 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000004 | 372.92 | 13/11/2003 | 000000503215 | 01463X | 850567 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000005 | 372.92 | 13/11/2003 | 000000503215 | 01463X | 850568 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000006 | 350.40 | 13/11/2003 | 000000503215 | 01463X | 850569 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000007 | 361.66 | 13/11/2003 | 000000503215 | 01463X | 850570 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000008 | 350.40 | 13/11/2003 | 000000503215 | 01463X | 850571 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000009 | 361.66 | 13/11/2003 | 000000503215 | 01463X | 850572 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000010 | 350.40 | 13/11/2003 | 000000503215 | 01463X | 850573 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000011 | 350.40 | 13/11/2003 | 000000503215 | 01463X | 850574 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 500.00 | 14/11/2003 | 000000503215 | 01463X | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 367.40 | 14/11/2003 | 000000503215 | 01463X | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000005 | 240.00 | 14/11/2003 | 000000503215 | 01463X | 850579 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000006 | 240.00 | 14/11/2003 | 000000503215 | 01463X | 850579 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000007 | 300.00 | 14/11/2003 | 000000503215 | 01463X | 850579 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 100.00 | 14/11/2003 | 000000503215 | 01463X | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 46.35 | 21/11/2003 | 000000503215 | 01463X | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 30.90 | 21/11/2003 | 000000503215 | 01463X | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 9.50 | 21/11/2003 | 000000503215 | 01463X | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000002 | 0.50 | 21/11/2003 | 000000000000 | 000000 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 22.04 | 21/11/2003 | 000000503215 | 01463X | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 73.68 | 21/11/2003 | 000000503215 | 01463X | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 180.45 | 21/11/2003 | 000000503215 | 01463X | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 29.00 | 21/11/2003 | 000000503215 | 01463X | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 720.00 | 21/11/2003 | 000000503215 | 01463X | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 99.00 | 26/11/2003 | 000000503215 | 01463X | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1.00 | 02/12/2003 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 1868.44 | 02/12/2003 | 000000503215 | 01463X | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 180.00 | 02/12/2003 | 000000503215 | 01463X | 850595 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 70.44 | 03/12/2003 | 000000503215 | 01463X | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 92.00 | 03/12/2003 | 000000503215 | 01463X | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 110.00 | 03/12/2003 | 000000503215 | 01463X | 850598 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 900.00 | 12/12/2003 | 000000503215 | 01463X | 850645 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 422.52 | 12/12/2003 | 000000503215 | 01463X | 850599 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000002 | 422.52 | 12/12/2003 | 000000503215 | 01463X | 850600 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000003 | 800.00 | 12/12/2003 | 000000503215 | 01463X | 850601 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000004 | 400.00 | 12/12/2003 | 000000503215 | 01463X | 850602 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000005 | 433.78 | 12/12/2003 | 000000503215 | 01463X | 850603 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000006 | 422.52 | 12/12/2003 | 000000503215 | 01463X | 850604 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000007 | 411.26 | 12/12/2003 | 000000503215 | 01463X | 850646 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000008 | 400.00 | 12/12/2003 | 000000503215 | 01463X | 850647 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000009 | 411.26 | 12/12/2003 | 000000503215 | 01463X | 850648 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000010 | 411.26 | 12/12/2003 | 000000503215 | 01463X | 850649 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000011 | 433.78 | 12/12/2003 | 000000503215 | 01463X | 850650 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 800.00 | 12/12/2003 | 000000503215 | 01463X | 850651 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 240.00 | 12/12/2003 | 000000503215 | 01463X | 850668 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 531.20 | 12/12/2003 | 000000503215 | 01463X | 850664 | 45.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000002 | 567.11 | 12/12/2003 | 000000503215 | 01463X | 850665 | 46.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000003 | 553.72 | 12/12/2003 | 000000503215 | 01463X | 850666 | 45.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000004 | 533.33 | 12/12/2003 | 000000503215 | 01463X | 850667 | 46.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000005 | 390.00 | 12/12/2003 | 000000503215 | 01463X | 850669 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000006 | 350.40 | 12/12/2003 | 000000503215 | 01463X | 850670 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000007 | 350.40 | 12/12/2003 | 000000503215 | 01463X | 850671 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 500.98 | 12/12/2003 | 000000503215 | 01463X | 850652 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000002 | 350.40 | 12/12/2003 | 000000503215 | 01463X | 850653 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000003 | 478.46 | 12/12/2003 | 000000503215 | 01463X | 850654 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000004 | 489.72 | 12/12/2003 | 000000503215 | 01463X | 850655 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000005 | 489.72 | 12/12/2003 | 000000503215 | 01463X | 850656 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000006 | 467.20 | 12/12/2003 | 000000503215 | 01463X | 850657 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000007 | 478.46 | 12/12/2003 | 000000503215 | 01463X | 850658 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000008 | 467.20 | 12/12/2003 | 000000503215 | 01463X | 850659 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000009 | 478.46 | 12/12/2003 | 000000503215 | 01463X | 850660 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000010 | 467.20 | 12/12/2003 | 000000503215 | 01463X | 850661 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000011 | 467.20 | 12/12/2003 | 000000503215 | 01463X | 850662 | 35.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 240.00 | 15/12/2003 | 000000503215 | 01463X | 850673 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000002 | 240.00 | 15/12/2003 | 000000503215 | 01463X | 850673 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000003 | 80.00 | 15/12/2003 | 000000503215 | 01463X | 850673 | 6.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000004 | 220.00 | 15/12/2003 | 000000503215 | 01463X | 850673 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000005 | 50.00 | 15/12/2003 | 000000503215 | 01463X | 850673 | 3.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000006 | 400.00 | 15/12/2003 | 000000503215 | 01463X | 850674 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000007 | 400.00 | 15/12/2003 | 000000503215 | 01463X | 850675 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 2480.00 | 15/12/2003 | 000000503215 | 01463X | 850672 | 189.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 4.00 | 17/12/2003 | 000000503215 | 01463X | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 24.62 | 17/12/2003 | 000000503215 | 01463X | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 139.11 | 17/12/2003 | 000000503215 | 01463X | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 10.56 | 17/12/2003 | 000000503215 | 01463X | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 100.00 | 17/12/2003 | 000000503215 | 01463X | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 500.00 | 22/12/2003 | 000000503215 | 01463X | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 1700.00 | 22/12/2003 | 000000503215 | 01463X | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 15.45 | 24/12/2003 | 000000503215 | 01463X | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 144.36 | 24/12/2003 | 000000503215 | 01463X | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 30.90 | 24/12/2003 | 000000503215 | 01463X | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 46.35 | 24/12/2003 | 000000503215 | 01463X | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 52.69 | 26/12/2003 | 000000503215 | 01463X | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 61.53 | 26/12/2003 | 000000503215 | 01463X | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 22.04 | 26/12/2003 | 000000503215 | 01463X | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 102.56 | 26/12/2003 | 000000503215 | 01463X | 850683 | 2.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 689.28 | 30/12/2003 | 000000503215 | 01463X | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 218.04 | 30/12/2003 | 000000503215 | 01463X | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 300.00 | 30/12/2003 | 000000503215 | 01463X | 850687 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 10/06/2024