| 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 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850436 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850426 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850434 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850428 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850432 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850430 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850425 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850433 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850435 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850423 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850431 | 125.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1710.00 | 23/01/2003 | 000000011657 | 013447 | 850427 | 231.51 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 1140.00 | 23/01/2003 | 000000011657 | 013447 | 850429 | 524.40 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 23/01/2003 | 000000011657 | 013447 | 850441 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 23/01/2003 | 000000011657 | 013447 | 850444 | 40.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 23/01/2003 | 000000011657 | 013447 | 850442 | 45.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 296.50 | 23/01/2003 | 000000011657 | 013447 | 850443 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 578.75 | 23/01/2003 | 000000011657 | 013447 | 850438 | 50.06 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 363.78 | 23/01/2003 | 000000011657 | 013447 | 850440 | 25.25 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 240.00 | 23/01/2003 | 000000011657 | 013447 | 850439 | 18.36 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 73.44 | 28/01/2003 | 000000011657 | 013447 | 850445 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 241.11 | 28/01/2003 | 000000011657 | 013447 | 850446 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 128.80 | 28/01/2003 | 000000011657 | 013447 | 850447 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 328.00 | 29/01/2003 | 000000011657 | 013447 | 850449 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 185.00 | 29/01/2003 | 000000011657 | 013447 | 850448 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 783.32 | 29/01/2003 | 000000011657 | 013447 | 850452 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 177.16 | 30/01/2003 | 000000011657 | 013447 | 850453 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 552.00 | 31/01/2003 | 000000011657 | 013447 | 850455 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 31/01/2003 | 000000011657 | 013447 | 850454 | 10.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1.00 | 04/02/2003 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 296.50 | 10/02/2003 | 000000011657 | 013447 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3350.03 | 11/02/2003 | 000000011657 | 013447 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 21/02/2003 | 000000011657 | 013447 | 850471 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 21/02/2003 | 000000011657 | 013447 | 850472 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 21/02/2003 | 000000011657 | 013447 | 850470 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850456 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850460 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850461 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850458 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1710.00 | 21/02/2003 | 000000011657 | 013447 | 850464 | 231.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850462 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850419 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850459 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850417 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850420 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850463 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850465 | 524.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 1140.00 | 21/02/2003 | 000000011657 | 013447 | 850457 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 363.78 | 21/02/2003 | 000000011657 | 013447 | 850467 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 240.00 | 21/02/2003 | 000000011657 | 013447 | 850468 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 578.75 | 21/02/2003 | 000000011657 | 013447 | 850466 | 50.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 21/02/2003 | 000000011657 | 013447 | 850473 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3299.26 | 21/02/2003 | 000000011657 | 013447 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 384.95 | 24/02/2003 | 000000011657 | 013447 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 450.00 | 24/02/2003 | 000000011657 | 013447 | 850476 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 143.79 | 25/02/2003 | 000000011657 | 013447 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 117.31 | 25/02/2003 | 000000011657 | 013447 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 775.00 | 25/02/2003 | 000000011657 | 013447 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 198.24 | 25/02/2003 | 000000011657 | 013447 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 235.00 | 26/02/2003 | 000000011657 | 013447 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 400.00 | 26/02/2003 | 000000011657 | 013447 | 850484 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 90.00 | 28/02/2003 | 000000011657 | 013447 | 850486 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 328.00 | 28/02/2003 | 000000011657 | 013447 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 296.50 | 05/03/2003 | 000000011657 | 013447 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1.00 | 06/03/2003 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5.42 | 13/03/2003 | 000000011657 | 013447 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 21/03/2003 | 000000011657 | 013447 | 850520 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850513 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850506 | 524.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850511 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850507 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 1710.00 | 21/03/2003 | 000000011657 | 013447 | 850503 | 157.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850508 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850505 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850509 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850504 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000010 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850519 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000011 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850501 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000012 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850512 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000013 | 1140.00 | 21/03/2003 | 000000011657 | 013447 | 850510 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 363.78 | 21/03/2003 | 000000011657 | 013447 | 850517 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 240.00 | 21/03/2003 | 000000011657 | 013447 | 850516 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 578.75 | 21/03/2003 | 000000011657 | 013447 | 850515 | 50.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 21/03/2003 | 000000011657 | 013447 | 850514 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3308.59 | 24/03/2003 | 000000011657 | 013447 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 55.71 | 24/03/2003 | 000000011657 | 013447 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 800.00 | 24/03/2003 | 000000011657 | 013447 | 850490 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 24/03/2003 | 000000011657 | 013447 | 850488 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 255.00 | 25/03/2003 | 000000011657 | 013447 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 797.00 | 26/03/2003 | 000000011657 | 013447 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 479.96 | 26/03/2003 | 000000011657 | 013447 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1070.00 | 27/03/2003 | 000000011657 | 013447 | 850495 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 93.00 | 28/03/2003 | 000000011657 | 013447 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 160.00 | 28/03/2003 | 000000011657 | 013447 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.00 | 28/03/2003 | 000000011657 | 013447 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 239.18 | 04/04/2003 | 000000011657 | 013447 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 44.47 | 04/04/2003 | 000000011657 | 013447 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 296.50 | 04/04/2003 | 000000011657 | 013447 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 600.00 | 04/04/2003 | 000000011657 | 013447 | 850527 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1810.70 | 04/04/2003 | 000000011657 | 013447 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 328.00 | 04/04/2003 | 000000011657 | 013447 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 240.00 | 11/04/2003 | 000000011657 | 013447 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3412.71 | 22/04/2003 | 000000011657 | 013447 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850539 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850529 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850549 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850532 | 296.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850530 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850535 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850531 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850536 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850537 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000010 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850538 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000011 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850528 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000012 | 1140.00 | 22/04/2003 | 000000011657 | 013447 | 850533 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000013 | 1710.00 | 22/04/2003 | 000000011657 | 013447 | 850540 | 231.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 22/04/2003 | 000000011657 | 013447 | 850547 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 671.35 | 22/04/2003 | 000000011657 | 013447 | 850544 | 60.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 363.78 | 22/04/2003 | 000000011657 | 013447 | 850541 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 300.00 | 22/04/2003 | 000000011657 | 013447 | 850545 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 240.00 | 22/04/2003 | 000000011657 | 013447 | 850548 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 800.00 | 22/04/2003 | 000000011657 | 013447 | 850546 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 350.00 | 24/04/2003 | 000000011657 | 013447 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 320.00 | 25/04/2003 | 000000011657 | 013447 | 850553 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1070.00 | 29/04/2003 | 000000011657 | 013447 | 850554 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 265.00 | 30/04/2003 | 000000011657 | 013447 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 386.17 | 30/04/2003 | 000000011657 | 013447 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 258.60 | 30/04/2003 | 000000011657 | 013447 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 61.29 | 30/04/2003 | 000000011657 | 013447 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 950.00 | 30/04/2003 | 000000011657 | 013447 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 296.50 | 02/05/2003 | 000000011657 | 013447 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 110.00 | 05/05/2003 | 000000011657 | 013447 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 162.00 | 05/05/2003 | 000000011657 | 013447 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850564 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850574 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850570 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850571 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850573 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1710.00 | 20/05/2003 | 000000011657 | 013447 | 850585 | 315.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850569 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850565 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850566 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000010 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850568 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000011 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850575 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000012 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850584 | 379.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000013 | 1140.00 | 20/05/2003 | 000000011657 | 013447 | 850572 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 671.35 | 20/05/2003 | 000000011657 | 013447 | 850579 | 60.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 363.78 | 20/05/2003 | 000000011657 | 013447 | 850580 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 300.00 | 20/05/2003 | 000000011657 | 013447 | 850578 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 20/05/2003 | 000000011657 | 013447 | 850577 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 155.00 | 20/05/2003 | 000000011657 | 013447 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 20/05/2003 | 000000011657 | 013447 | 850581 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 82.47 | 23/05/2003 | 000000011657 | 013447 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 320.00 | 23/05/2003 | 000000011657 | 013447 | 850589 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 350.00 | 23/05/2003 | 000000011657 | 013447 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 530.37 | 28/05/2003 | 000000011657 | 013447 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 221.62 | 28/05/2003 | 000000011657 | 013447 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850604 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850605 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850607 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850610 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850599 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850609 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850601 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850611 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850603 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000010 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850600 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000011 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850602 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000012 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850608 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000013 | 600.00 | 28/05/2003 | 000000011657 | 013447 | 850606 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 980.00 | 28/05/2003 | 000000011657 | 013447 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 240.00 | 29/05/2003 | 000000011657 | 013447 | 850615 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 240.00 | 29/05/2003 | 000000011657 | 013447 | 850618 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 240.00 | 29/05/2003 | 000000011657 | 013447 | 850616 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 240.00 | 29/05/2003 | 000000011657 | 013447 | 850614 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 50.16 | 29/05/2003 | 000000011657 | 013447 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1070.00 | 29/05/2003 | 000000011657 | 013447 | 850596 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2665.81 | 29/05/2003 | 000000011657 | 013447 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 296.50 | 02/06/2003 | 000000011657 | 013447 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 240.00 | 20/06/2003 | 000000011657 | 013447 | 850638 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 240.00 | 20/06/2003 | 000000011657 | 013447 | 850635 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 240.00 | 20/06/2003 | 000000011657 | 013447 | 850637 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 20/06/2003 | 000000011657 | 013447 | 850631 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 20/06/2003 | 000000011657 | 013447 | 850636 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 320.00 | 20/06/2003 | 000000011657 | 013447 | 850639 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 671.35 | 20/06/2003 | 000000011657 | 013447 | 850633 | 60.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 363.78 | 20/06/2003 | 000000011657 | 013447 | 850634 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 300.00 | 20/06/2003 | 000000011657 | 013447 | 850632 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850649 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850653 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850650 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850643 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850652 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850647 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850645 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850654 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850646 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000010 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850655 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000011 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850651 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000012 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850642 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000013 | 300.00 | 25/06/2003 | 000000011657 | 013447 | 850648 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1710.00 | 27/06/2003 | 000000011657 | 013447 | 850663 | 243.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850640 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850641 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850620 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850624 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850621 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850625 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850626 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850622 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850623 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850619 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000012 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850627 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000013 | 1140.00 | 27/06/2003 | 000000011657 | 013447 | 850628 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 426.03 | 27/06/2003 | 000000011657 | 013447 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 61.29 | 27/06/2003 | 000000011657 | 013447 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 250.44 | 27/06/2003 | 000000011657 | 013447 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 245.00 | 27/06/2003 | 000000011657 | 013447 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 240.00 | 27/06/2003 | 000000011657 | 013447 | 850662 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1070.00 | 27/06/2003 | 000000011657 | 013447 | 850661 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 890.00 | 27/06/2003 | 000000011657 | 013447 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 3007.26 | 27/06/2003 | 000000011657 | 013447 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 160.00 | 01/07/2003 | 000000011657 | 013447 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 296.50 | 02/07/2003 | 000000011657 | 013447 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 350.00 | 07/07/2003 | 000000011657 | 013447 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 350.00 | 18/07/2003 | 000000011657 | 013447 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1710.00 | 21/07/2003 | 000000011657 | 013447 | 850670 | 243.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850705 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850678 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850674 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850676 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850671 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850669 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850677 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850675 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000010 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850672 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000011 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850679 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000012 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850680 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000013 | 1140.00 | 21/07/2003 | 000000011657 | 013447 | 850668 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 240.00 | 21/07/2003 | 000000011657 | 013447 | 850684 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 240.00 | 21/07/2003 | 000000011657 | 013447 | 850686 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 240.00 | 21/07/2003 | 000000011657 | 013447 | 850685 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 800.00 | 21/07/2003 | 000000011657 | 013447 | 850688 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 61.29 | 21/07/2003 | 000000011657 | 013447 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 21/07/2003 | 000000011657 | 013447 | 850689 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.00 | 21/07/2003 | 000000011657 | 013447 | 850682 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 671.35 | 21/07/2003 | 000000011657 | 013447 | 850681 | 60.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 330.00 | 21/07/2003 | 000000011657 | 013447 | 850683 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 33.78 | 21/07/2003 | 000000011657 | 013447 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3023.61 | 23/07/2003 | 000000011657 | 013447 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 240.00 | 23/07/2003 | 000000011657 | 013447 | 850704 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 320.00 | 23/07/2003 | 000000011657 | 013447 | 850706 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850700 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850697 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850694 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850701 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850695 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850691 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850696 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850698 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850690 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000010 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850699 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000011 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850692 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000012 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850693 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000013 | 300.00 | 23/07/2003 | 000000011657 | 013447 | 850709 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 158.14 | 29/07/2003 | 000000011657 | 013447 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 45.00 | 30/07/2003 | 000000011657 | 013447 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1070.00 | 30/07/2003 | 000000011657 | 013447 | 850712 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 964.00 | 31/07/2003 | 000000011657 | 013447 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 295.36 | 31/07/2003 | 000000011657 | 013447 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850734 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850739 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850733 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850729 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850736 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850731 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850744 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850737 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850730 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000010 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850740 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000011 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850750 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000012 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850735 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000013 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850738 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850716 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850745 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850752 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850758 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850754 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850747 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850755 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850732 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850751 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000010 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850760 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000011 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850756 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000012 | 1710.00 | 20/08/2003 | 000000011657 | 013447 | 850753 | 257.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000013 | 1140.00 | 20/08/2003 | 000000011657 | 013447 | 850759 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 671.35 | 20/08/2003 | 000000011657 | 013447 | 850762 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 370.44 | 20/08/2003 | 000000011657 | 013447 | 850718 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850726 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 20/08/2003 | 000000011657 | 013447 | 850728 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 240.00 | 20/08/2003 | 000000011657 | 013447 | 850749 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 240.00 | 20/08/2003 | 000000011657 | 013447 | 850741 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 240.00 | 20/08/2003 | 000000011657 | 013447 | 850748 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 240.00 | 20/08/2003 | 000000011657 | 013447 | 850743 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 95.00 | 20/08/2003 | 000000011657 | 013447 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 800.00 | 20/08/2003 | 000000011657 | 013447 | 850746 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 320.00 | 20/08/2003 | 000000011657 | 013447 | 850742 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1443.65 | 20/08/2003 | 000000011657 | 013447 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 425.00 | 25/08/2003 | 000000011657 | 013447 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1070.00 | 25/08/2003 | 000000011657 | 013447 | 850764 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 238.45 | 27/08/2003 | 000000011657 | 013447 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 61.29 | 27/08/2003 | 000000011657 | 013447 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1540.00 | 28/08/2003 | 000000011657 | 013447 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 720.00 | 29/08/2003 | 000000011657 | 013447 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 135.00 | 29/08/2003 | 000000011657 | 013447 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 5500.00 | 29/08/2003 | 000000011657 | 013447 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1900.00 | 29/08/2003 | 000000011657 | 013447 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 350.00 | 29/08/2003 | 000000011657 | 013447 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 5.18 | 01/09/2003 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3009.63 | 01/09/2003 | 000000011657 | 013447 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1560.00 | 04/09/2003 | 000000011657 | 013447 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 240.00 | 09/09/2003 | 000000011657 | 013447 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 42.00 | 11/09/2003 | 000000011657 | 013447 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 2.45 | 12/09/2003 | 000000011657 | 013447 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 3970.00 | 15/09/2003 | 000000011657 | 013447 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 130.00 | 17/09/2003 | 000000011657 | 013447 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 240.00 | 19/09/2003 | 000000011657 | 013447 | 850796 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 240.00 | 19/09/2003 | 000000011657 | 013447 | 850797 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 240.00 | 19/09/2003 | 000000011657 | 013447 | 850798 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850788 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850786 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850782 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850783 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850787 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850792 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850784 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850790 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 1710.00 | 19/09/2003 | 000000011657 | 013447 | 850791 | 257.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000010 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850785 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000011 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850793 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000012 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850781 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000013 | 1140.00 | 19/09/2003 | 000000011657 | 013447 | 850789 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 370.44 | 19/09/2003 | 000000011657 | 013447 | 850800 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 300.00 | 19/09/2003 | 000000011657 | 013447 | 850780 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 671.35 | 19/09/2003 | 000000011657 | 013447 | 850799 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 19/09/2003 | 000000011657 | 013447 | 850801 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 320.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 61.29 | 26/09/2003 | 000000011657 | 013447 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 240.00 | 26/09/2003 | 000000011657 | 013447 | 850817 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850809 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850805 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850803 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850813 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850806 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850810 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850811 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850815 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000010 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850807 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000011 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850814 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000012 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850812 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000013 | 300.00 | 26/09/2003 | 000000011657 | 013447 | 850808 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 800.00 | 26/09/2003 | 000000011657 | 013447 | 850818 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 702.93 | 26/09/2003 | 000000011657 | 013447 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 350.00 | 26/09/2003 | 000000011657 | 013447 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 51.20 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 964.00 | 30/09/2003 | 000000011657 | 013447 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 328.10 | 30/09/2003 | 000000011657 | 013447 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 245.00 | 30/09/2003 | 000000011657 | 013447 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1070.00 | 30/09/2003 | 000000011657 | 013447 | 850821 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 2993.04 | 01/10/2003 | 000000011657 | 013447 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 80.00 | 10/10/2003 | 000000011657 | 013447 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 671.35 | 20/10/2003 | 000000011657 | 013447 | 850855 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 330.00 | 20/10/2003 | 000000011657 | 013447 | 850857 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 40.44 | 20/10/2003 | 000000011657 | 013447 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850833 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 240.00 | 20/10/2003 | 000000011657 | 013447 | 850851 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 240.00 | 20/10/2003 | 000000011657 | 013447 | 850852 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 240.00 | 20/10/2003 | 000000011657 | 013447 | 850853 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850849 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850839 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850837 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850848 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000005 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850844 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000006 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850838 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000007 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850845 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000008 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850842 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000009 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850843 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000010 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850846 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000011 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850850 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000012 | 1710.00 | 20/10/2003 | 000000011657 | 013447 | 850847 | 257.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000013 | 1140.00 | 20/10/2003 | 000000011657 | 013447 | 850841 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850876 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850862 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850859 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850864 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850858 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000006 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850868 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000007 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850865 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000008 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850867 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000009 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850863 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000010 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850860 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000011 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850834 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000012 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850861 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000013 | 300.00 | 20/10/2003 | 000000011657 | 013447 | 850866 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 800.00 | 20/10/2003 | 000000011657 | 013447 | 850835 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 320.00 | 20/10/2003 | 000000011657 | 013447 | 850831 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 240.00 | 20/10/2003 | 000000011657 | 013447 | 850832 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 21/10/2003 | 000000011657 | 013447 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 350.00 | 24/10/2003 | 000000011657 | 013447 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2664.44 | 24/10/2003 | 000000011657 | 013447 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 235.00 | 24/10/2003 | 000000011657 | 013447 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 615.00 | 24/10/2003 | 000000011657 | 013447 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 117.77 | 24/10/2003 | 000000011657 | 013447 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 78.33 | 24/10/2003 | 000000011657 | 013447 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 543.50 | 27/10/2003 | 000000011657 | 013447 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 47.00 | 28/10/2003 | 000000011657 | 013447 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1070.00 | 30/10/2003 | 000000011657 | 013447 | 850881 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 991.00 | 31/10/2003 | 000000011657 | 013447 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 340.88 | 01/11/2003 | 000000011657 | 013447 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 440.00 | 05/11/2003 | 000000011657 | 013447 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 120.00 | 07/11/2003 | 000000011657 | 013447 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 350.00 | 20/11/2003 | 000000011657 | 013447 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850917 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850887 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850923 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000004 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850915 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000005 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850921 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000006 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850885 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000007 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850925 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000008 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850924 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000009 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850918 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000010 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850919 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000011 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850886 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000012 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850929 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000013 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850922 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850901 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850906 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850911 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000004 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850910 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000005 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850912 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000006 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850913 | 318.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000007 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850908 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000008 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850909 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000009 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850914 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000010 | 1710.00 | 20/11/2003 | 000000011657 | 013447 | 850905 | 257.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000011 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850907 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000012 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850926 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000013 | 1140.00 | 20/11/2003 | 000000011657 | 013447 | 850903 | 277.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 240.00 | 20/11/2003 | 000000011657 | 013447 | 850894 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 240.00 | 20/11/2003 | 000000011657 | 013447 | 850896 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 240.00 | 20/11/2003 | 000000011657 | 013447 | 850895 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 20/11/2003 | 000000011657 | 013447 | 850891 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 671.35 | 20/11/2003 | 000000011657 | 013447 | 850888 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 400.00 | 20/11/2003 | 000000011657 | 013447 | 850889 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 330.00 | 20/11/2003 | 000000011657 | 013447 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 53.92 | 20/11/2003 | 000000011657 | 013447 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 320.00 | 20/11/2003 | 000000011657 | 013447 | 850900 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 800.00 | 20/11/2003 | 000000011657 | 013447 | 850899 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 240.00 | 20/11/2003 | 000000011657 | 013447 | 850898 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 330.00 | 21/11/2003 | 000000011657 | 013447 | 850928 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 7.69 | 25/11/2003 | 000000011657 | 013447 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 285.00 | 26/11/2003 | 000000011657 | 013447 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2656.79 | 26/11/2003 | 000000011657 | 013447 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1070.00 | 27/11/2003 | 000000011657 | 013447 | 850935 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1080.00 | 27/11/2003 | 000000011657 | 013447 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 805.65 | 27/11/2003 | 000000011657 | 013447 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 2788.00 | 01/12/2003 | 000000011657 | 013447 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 323.13 | 03/12/2003 | 000000011657 | 013447 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 465.00 | 11/12/2003 | 000000011657 | 013447 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1950.00 | 11/12/2003 | 000000011657 | 013447 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 230.00 | 15/12/2003 | 000000011657 | 013447 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 600.00 | 18/12/2003 | 000000011657 | 013447 | 850947 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 300.00 | 18/12/2003 | 000000011657 | 013447 | 850980 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 240.00 | 18/12/2003 | 000000011657 | 013447 | 851003 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 240.00 | 18/12/2003 | 000000011657 | 013447 | 850967 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000003 | 240.00 | 18/12/2003 | 000000011657 | 013447 | 850978 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 671.35 | 18/12/2003 | 000000011657 | 013447 | 850946 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 300.00 | 18/12/2003 | 000000011657 | 013447 | 850962 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 383.92 | 18/12/2003 | 000000011657 | 013447 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850944 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850974 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850949 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000004 | 1710.00 | 18/12/2003 | 000000011657 | 013447 | 850945 | 97.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000005 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850977 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000006 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850971 | 152.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000007 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850975 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000008 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850970 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000009 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850948 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000010 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850976 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000011 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850973 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000012 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850969 | 193.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000013 | 1140.00 | 18/12/2003 | 000000011657 | 013447 | 850972 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1070.00 | 19/12/2003 | 000000011657 | 013447 | 851029 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 671.35 | 22/12/2003 | 000000011657 | 013447 | 851017 | 58.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 330.00 | 22/12/2003 | 000000011657 | 013447 | 851018 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851011 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851008 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851015 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851006 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851010 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851005 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851014 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000008 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851009 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000009 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851012 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000010 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851013 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000011 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851007 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000012 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851001 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000013 | 225.00 | 22/12/2003 | 000000011657 | 013447 | 851016 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850955 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 851002 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000003 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850951 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000004 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850960 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000005 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850953 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000006 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 851004 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000007 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000008 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850958 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000009 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850956 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000010 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850950 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000011 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850954 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000012 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850957 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000013 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 850952 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 300.00 | 22/12/2003 | 000000011657 | 013447 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 800.00 | 22/12/2003 | 000000011657 | 013447 | 851022 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 330.00 | 22/12/2003 | 000000011657 | 013447 | 851025 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 122.58 | 22/12/2003 | 000000011657 | 013447 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 118.09 | 22/12/2003 | 000000011657 | 013447 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 291.00 | 23/12/2003 | 000000011657 | 013447 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 520.00 | 23/12/2003 | 000000011657 | 013447 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 619.60 | 23/12/2003 | 000000011657 | 013447 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1290.00 | 24/12/2003 | 000000011657 | 013447 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 320.00 | 24/12/2003 | 000000011657 | 013447 | 850979 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 514.00 | 29/12/2003 | 000000011657 | 013447 | 851031 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1653.04 | 29/12/2003 | 000000011657 | 013447 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2200.00 | 30/12/2003 | 000000011657 | 013447 | 851037 | 287.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 80.00 | 30/12/2003 | 000000011657 | 013447 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 7500.00 | 30/12/2003 | 000000011657 | 013447 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1034.36 | 30/12/2003 | 000000011657 | 013447 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 746.40 | 30/12/2003 | 000000011657 | 013447 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 46.00 | 30/12/2003 | 000000011657 | 013447 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 300.00 | 30/12/2003 | 000000011657 | 013447 | 851035 | 22.95 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 542
Última atualização: 10/06/2024