| 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 | 1.00 | 02/01/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 22/01/2003 | 000000160008 | 005274 | 850751 | 28.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 23/01/2003 | 000000160008 | 005274 | 850752 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 23/01/2003 | 000000160008 | 005274 | 850753 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 80.00 | 23/01/2003 | 000000160008 | 005274 | 850754 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 185.00 | 24/01/2003 | 000000160008 | 005274 | 850756 | 3.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 714.00 | 24/01/2003 | 000000160008 | 005274 | 850757 | 64.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 714.00 | 24/01/2003 | 000000160008 | 005274 | 850760 | 64.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 714.00 | 24/01/2003 | 000000160008 | 005274 | 850761 | 64.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 714.00 | 24/01/2003 | 000000160008 | 005274 | 850758 | 64.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 7854.00 | 24/01/2003 | 000000160008 | 005274 | 000000 | 538.61 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 24/01/2003 | 000000160008 | 005274 | 000000 | 130.05 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 200.00 | 24/01/2003 | 000000160008 | 005274 | 850759 | 15.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 300.00 | 24/01/2003 | 000000160008 | 005274 | 850766 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 200.00 | 24/01/2003 | 000000160008 | 005274 | 850764 | 15.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 420.00 | 24/01/2003 | 000000160008 | 005274 | 850765 | 32.13 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 424.60 | 24/01/2003 | 000000160008 | 005274 | 850762 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 24/01/2003 | 000000160008 | 005274 | 850763 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 28/01/2003 | 000000160008 | 005274 | 850771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 21.46 | 28/01/2003 | 000000160008 | 005274 | 850767 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 410.62 | 28/01/2003 | 000000160008 | 005274 | 850768 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 121.45 | 28/01/2003 | 000000160008 | 005274 | 850769 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 169.51 | 28/01/2003 | 000000160008 | 005274 | 850770 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 28/01/2003 | 000000160008 | 005274 | 850772 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 60.00 | 28/01/2003 | 000000160008 | 005274 | 850773 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 40.00 | 29/01/2003 | 000000160008 | 005274 | 850774 | 0.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 29/01/2003 | 000000160008 | 005274 | 850776 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 714.00 | 29/01/2003 | 000000160008 | 005274 | 850775 | 64.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 30/01/2003 | 000000160008 | 005274 | 850777 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 31/01/2003 | 000000160008 | 005274 | 000000 | 61.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 100.00 | 31/01/2003 | 000000160008 | 005274 | 850778 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 100.00 | 31/01/2003 | 000000160008 | 005274 | 850779 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 100.00 | 31/01/2003 | 000000160008 | 005274 | 850780 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 100.00 | 31/01/2003 | 000000160008 | 005274 | 850781 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 100.00 | 31/01/2003 | 000000160008 | 005274 | 850782 | 7.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 31/01/2003 | 000000160008 | 005274 | 850783 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 03/02/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3180.86 | 03/02/2003 | 000000160008 | 005274 | 850784 | 146.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 04/02/2003 | 000000160008 | 005274 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 05/02/2003 | 000000160008 | 005274 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1155.00 | 06/02/2003 | 000000160008 | 005274 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 06/02/2003 | 000000160008 | 005274 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 13/02/2003 | 000000160008 | 005274 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 80.00 | 19/02/2003 | 000000160008 | 005274 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 145.80 | 19/02/2003 | 000000160008 | 005274 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 441.70 | 21/02/2003 | 000000160008 | 005274 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 168.30 | 21/02/2003 | 000000160008 | 005274 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 15.11 | 21/02/2003 | 000000160008 | 005274 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 207.33 | 21/02/2003 | 000000160008 | 005274 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 21.46 | 21/02/2003 | 000000160008 | 005274 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 21/02/2003 | 000000160008 | 005274 | 850798 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 894.00 | 21/02/2003 | 000000160008 | 005274 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 814.00 | 21/02/2003 | 000000160008 | 005274 | 850800 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 814.00 | 21/02/2003 | 000000160008 | 005274 | 850801 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 814.00 | 21/02/2003 | 000000160008 | 005274 | 850802 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 814.00 | 21/02/2003 | 000000160008 | 005274 | 850803 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 814.00 | 21/02/2003 | 000000160008 | 005274 | 850815 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 7326.00 | 21/02/2003 | 000000160008 | 005274 | 000000 | 740.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 280.00 | 21/02/2003 | 000000160008 | 005274 | 850804 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 280.00 | 21/02/2003 | 000000160008 | 005274 | 850805 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 280.00 | 21/02/2003 | 000000160008 | 005274 | 850806 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 280.00 | 21/02/2003 | 000000160008 | 005274 | 850807 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 21/02/2003 | 000000160008 | 005274 | 850808 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 450.00 | 21/02/2003 | 000000160008 | 005274 | 850809 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 21/02/2003 | 000000160008 | 005274 | 850810 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 420.00 | 21/02/2003 | 000000160008 | 005274 | 850811 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 300.00 | 21/02/2003 | 000000160008 | 005274 | 850812 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 200.00 | 21/02/2003 | 000000160008 | 005274 | 850813 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 200.00 | 21/02/2003 | 000000160008 | 005274 | 850814 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1700.00 | 21/02/2003 | 000000160008 | 005274 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 21/02/2003 | 000000160008 | 005274 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 60.00 | 24/02/2003 | 000000160008 | 005274 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 100.00 | 24/02/2003 | 000000160008 | 005274 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 60.00 | 24/02/2003 | 000000160008 | 005274 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 640.00 | 24/02/2003 | 000000160008 | 005274 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 400.00 | 24/02/2003 | 000000160008 | 005274 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 320.00 | 24/02/2003 | 000000160008 | 005274 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3562.44 | 24/02/2003 | 000000160008 | 005274 | 850819 | 146.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 146.38 | 24/02/2003 | 000000160008 | 005274 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1628.00 | 24/02/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1.00 | 06/03/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 270.00 | 06/03/2003 | 000000160008 | 005274 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 40.00 | 13/03/2003 | 000000160008 | 005274 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 9768.00 | 21/03/2003 | 000000160008 | 005274 | 000000 | 830.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 814.00 | 21/03/2003 | 000000160008 | 005274 | 850827 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 814.00 | 21/03/2003 | 000000160008 | 005274 | 850828 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 814.00 | 21/03/2003 | 000000160008 | 005274 | 850829 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 814.00 | 21/03/2003 | 000000160008 | 005274 | 850830 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1700.00 | 21/03/2003 | 000000160008 | 005274 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 200.00 | 21/03/2003 | 000000160008 | 005274 | 850831 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 200.00 | 21/03/2003 | 000000160008 | 005274 | 850832 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 300.00 | 21/03/2003 | 000000160008 | 005274 | 850833 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 420.00 | 21/03/2003 | 000000160008 | 005274 | 850834 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 21/03/2003 | 000000160008 | 005274 | 850835 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 450.00 | 21/03/2003 | 000000160008 | 005274 | 850836 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 21/03/2003 | 000000160008 | 005274 | 850837 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 280.00 | 21/03/2003 | 000000160008 | 005274 | 850838 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 280.00 | 21/03/2003 | 000000160008 | 005274 | 850839 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 280.00 | 21/03/2003 | 000000160008 | 005274 | 850840 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 280.00 | 21/03/2003 | 000000160008 | 005274 | 850843 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 90.00 | 21/03/2003 | 000000160008 | 005274 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 75.00 | 21/03/2003 | 000000160008 | 005274 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 520.00 | 21/03/2003 | 000000160008 | 005274 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1400.00 | 21/03/2003 | 000000160008 | 005274 | 850845 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 152.80 | 21/03/2003 | 000000160008 | 005274 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 50.00 | 25/03/2003 | 000000160008 | 005274 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 650.00 | 25/03/2003 | 000000160008 | 005274 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 894.00 | 25/03/2003 | 000000160008 | 005274 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 90.00 | 25/03/2003 | 000000160008 | 005274 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 60.00 | 25/03/2003 | 000000160008 | 005274 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 360.00 | 25/03/2003 | 000000160008 | 005274 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 360.00 | 25/03/2003 | 000000160008 | 005274 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 480.00 | 25/03/2003 | 000000160008 | 005274 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3562.44 | 02/04/2003 | 000000160008 | 005274 | 850855 | 157.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1.00 | 02/04/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 80.00 | 03/04/2003 | 000000160008 | 005274 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 418.77 | 10/04/2003 | 000000160008 | 005274 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 49.89 | 10/04/2003 | 000000160008 | 005274 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 21.46 | 10/04/2003 | 000000160008 | 005274 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 700.00 | 17/04/2003 | 000000160008 | 005274 | 850902 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 450.00 | 17/04/2003 | 000000160008 | 005274 | 850904 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 17/04/2003 | 000000160008 | 005274 | 850905 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1700.00 | 17/04/2003 | 000000160008 | 005274 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 240.00 | 17/04/2003 | 000000160008 | 005274 | 850912 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 240.00 | 17/04/2003 | 000000160008 | 005274 | 850911 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 420.00 | 17/04/2003 | 000000160008 | 005274 | 850913 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 300.00 | 17/04/2003 | 000000160008 | 005274 | 850920 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2000.00 | 17/04/2003 | 000000160008 | 005274 | 850903 | 182.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 8140.00 | 17/04/2003 | 000000160008 | 005274 | 000000 | 830.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 814.00 | 17/04/2003 | 000000160008 | 005274 | 850860 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 814.00 | 17/04/2003 | 000000160008 | 005274 | 850910 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 814.00 | 17/04/2003 | 000000160008 | 005274 | 850908 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 814.00 | 17/04/2003 | 000000160008 | 005274 | 850909 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1628.00 | 17/04/2003 | 000000160008 | 005274 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 280.00 | 17/04/2003 | 000000160008 | 005274 | 850915 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 280.00 | 17/04/2003 | 000000160008 | 005274 | 850914 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 280.00 | 17/04/2003 | 000000160008 | 005274 | 850907 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 280.00 | 17/04/2003 | 000000160008 | 005274 | 850906 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 240.00 | 17/04/2003 | 000000160008 | 005274 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 138.00 | 22/04/2003 | 000000160008 | 005274 | 850918 | 2.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 80.00 | 22/04/2003 | 000000160008 | 005274 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 90.00 | 22/04/2003 | 000000160008 | 005274 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 160.00 | 22/04/2003 | 000000160008 | 005274 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 100.00 | 22/04/2003 | 000000160008 | 005274 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 650.00 | 23/04/2003 | 000000160008 | 005274 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 505.28 | 23/04/2003 | 000000160008 | 005274 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 151.29 | 23/04/2003 | 000000160008 | 005274 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 650.00 | 24/04/2003 | 000000160008 | 005274 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 50.00 | 24/04/2003 | 000000160008 | 005274 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3579.24 | 30/04/2003 | 000000160008 | 005274 | 850928 | 157.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1.00 | 02/05/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 20/05/2003 | 000000160008 | 005274 | 850930 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 450.00 | 20/05/2003 | 000000160008 | 005274 | 850931 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 700.00 | 20/05/2003 | 000000160008 | 005274 | 850932 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1500.00 | 20/05/2003 | 000000160008 | 005274 | 850941 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1700.00 | 20/05/2003 | 000000160008 | 005274 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 240.00 | 20/05/2003 | 000000160008 | 005274 | 850934 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 240.00 | 20/05/2003 | 000000160008 | 005274 | 850935 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 300.00 | 20/05/2003 | 000000160008 | 005274 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 420.00 | 20/05/2003 | 000000160008 | 005274 | 850933 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 280.00 | 20/05/2003 | 000000160008 | 005274 | 850937 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 280.00 | 20/05/2003 | 000000160008 | 005274 | 850947 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 280.00 | 20/05/2003 | 000000160008 | 005274 | 850940 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 280.00 | 20/05/2003 | 000000160008 | 005274 | 850939 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 814.00 | 20/05/2003 | 000000160008 | 005274 | 850942 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 814.00 | 20/05/2003 | 000000160008 | 005274 | 850943 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 814.00 | 20/05/2003 | 000000160008 | 005274 | 850945 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 814.00 | 20/05/2003 | 000000160008 | 005274 | 850946 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 9768.00 | 20/05/2003 | 000000160008 | 005274 | 000000 | 830.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 90.00 | 21/05/2003 | 000000160008 | 005274 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 120.00 | 21/05/2003 | 000000160008 | 005274 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 120.00 | 21/05/2003 | 000000160008 | 005274 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 640.00 | 21/05/2003 | 000000160008 | 005274 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 50.00 | 21/05/2003 | 000000160008 | 005274 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 100.00 | 21/05/2003 | 000000160008 | 005274 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 131.10 | 21/05/2003 | 000000160008 | 005274 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 41.82 | 21/05/2003 | 000000160008 | 005274 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 411.44 | 21/05/2003 | 000000160008 | 005274 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 406.19 | 21/05/2003 | 000000160008 | 005274 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 48.57 | 21/05/2003 | 000000160008 | 005274 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 298.00 | 21/05/2003 | 000000160008 | 005274 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 650.00 | 21/05/2003 | 000000160008 | 005274 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 256.00 | 22/05/2003 | 000000160008 | 005274 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 22/05/2003 | 000000160008 | 005274 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 226.00 | 27/05/2003 | 000000160008 | 005274 | 850964 | 4.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 80.00 | 27/05/2003 | 000000160008 | 005274 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 3579.24 | 30/05/2003 | 000000160008 | 005274 | 850966 | 157.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1.00 | 02/06/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 80.00 | 04/06/2003 | 000000160008 | 005274 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 80.00 | 09/06/2003 | 000000160008 | 005274 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1200.00 | 20/06/2003 | 000000160008 | 005274 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 814.00 | 20/06/2003 | 000000160008 | 005274 | 850976 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 814.00 | 20/06/2003 | 000000160008 | 005274 | 850977 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 814.00 | 20/06/2003 | 000000160008 | 005274 | 850978 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 814.00 | 20/06/2003 | 000000160008 | 005274 | 850979 | 89.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 9768.00 | 20/06/2003 | 000000160008 | 005274 | 000000 | 830.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 280.00 | 20/06/2003 | 000000160008 | 005274 | 850969 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 280.00 | 20/06/2003 | 000000160008 | 005274 | 850970 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 280.00 | 20/06/2003 | 000000160008 | 005274 | 850971 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 280.00 | 20/06/2003 | 000000160008 | 005274 | 850972 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 240.00 | 20/06/2003 | 000000160008 | 005274 | 850973 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 420.00 | 20/06/2003 | 000000160008 | 005274 | 850974 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 300.00 | 20/06/2003 | 000000160008 | 005274 | 850975 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 1940.00 | 20/06/2003 | 000000160008 | 005274 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 450.00 | 20/06/2003 | 000000160008 | 005274 | 850980 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 20/06/2003 | 000000160008 | 005274 | 850981 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 700.00 | 20/06/2003 | 000000160008 | 005274 | 850982 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 24.95 | 20/06/2003 | 000000160008 | 005274 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 103.76 | 20/06/2003 | 000000160008 | 005274 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 83.00 | 20/06/2003 | 000000160008 | 005274 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 395.90 | 20/06/2003 | 000000160008 | 005274 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 237.55 | 20/06/2003 | 000000160008 | 005274 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1500.00 | 20/06/2003 | 000000160008 | 005274 | 850988 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 342.00 | 20/06/2003 | 000000160008 | 005274 | 850990 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 230.00 | 20/06/2003 | 000000160008 | 005274 | 850991 | 4.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 650.00 | 20/06/2003 | 000000160008 | 005274 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 80.00 | 26/06/2003 | 000000160008 | 005274 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 90.00 | 26/06/2003 | 000000160008 | 005274 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1.00 | 01/07/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 3579.24 | 02/07/2003 | 000000160008 | 005274 | 850995 | 157.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 60.00 | 02/07/2003 | 000000160008 | 005274 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 80.00 | 02/07/2003 | 000000160008 | 005274 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 50.00 | 02/07/2003 | 000000160008 | 005274 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 100.76 | 09/07/2003 | 000000160008 | 005274 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 80.00 | 10/07/2003 | 000000160008 | 005274 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 80.00 | 15/07/2003 | 000000160008 | 005274 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 814.00 | 21/07/2003 | 000000160008 | 005274 | 851002 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 814.00 | 21/07/2003 | 000000160008 | 005274 | 851003 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 814.00 | 21/07/2003 | 000000160008 | 005274 | 851004 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 814.00 | 21/07/2003 | 000000160008 | 005274 | 851005 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 9768.00 | 21/07/2003 | 000000160008 | 005274 | 000000 | 683.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 280.00 | 21/07/2003 | 000000160008 | 005274 | 851006 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 280.00 | 21/07/2003 | 000000160008 | 005274 | 851007 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 280.00 | 21/07/2003 | 000000160008 | 005274 | 851008 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 280.00 | 21/07/2003 | 000000160008 | 005274 | 851009 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 420.00 | 21/07/2003 | 000000160008 | 005274 | 851010 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 300.00 | 21/07/2003 | 000000160008 | 005274 | 851011 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 2180.00 | 21/07/2003 | 000000160008 | 005274 | 000000 | 166.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 21/07/2003 | 000000160008 | 005274 | 851012 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 450.00 | 21/07/2003 | 000000160008 | 005274 | 851013 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 700.00 | 21/07/2003 | 000000160008 | 005274 | 851014 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1500.00 | 21/07/2003 | 000000160008 | 005274 | 851016 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 700.00 | 21/07/2003 | 000000160008 | 005274 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 150.00 | 22/07/2003 | 000000160008 | 005274 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 25.93 | 24/07/2003 | 000000160008 | 005274 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 130.81 | 24/07/2003 | 000000160008 | 005274 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 17.09 | 24/07/2003 | 000000160008 | 005274 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 514.44 | 24/07/2003 | 000000160008 | 005274 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 129.35 | 24/07/2003 | 000000160008 | 005274 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 90.00 | 24/07/2003 | 000000160008 | 005274 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 80.00 | 24/07/2003 | 000000160008 | 005274 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 120.00 | 24/07/2003 | 000000160008 | 005274 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 100.00 | 24/07/2003 | 000000160008 | 005274 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 80.00 | 24/07/2003 | 000000160008 | 005274 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 650.00 | 24/07/2003 | 000000160008 | 005274 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 254.50 | 30/07/2003 | 000000160008 | 005274 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1.00 | 04/08/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 3579.24 | 04/08/2003 | 000000160008 | 005274 | 000000 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 80.00 | 11/08/2003 | 000000160008 | 005274 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 80.00 | 18/08/2003 | 000000160008 | 005274 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 150.00 | 20/08/2003 | 000000160008 | 005274 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 700.00 | 20/08/2003 | 000000160008 | 005274 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 8954.00 | 20/08/2003 | 000000160008 | 005274 | 000000 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 814.00 | 20/08/2003 | 000000160008 | 005274 | 851035 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 814.00 | 20/08/2003 | 000000160008 | 005274 | 851036 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 814.00 | 20/08/2003 | 000000160008 | 005274 | 851037 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 814.00 | 20/08/2003 | 000000160008 | 005274 | 851038 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 814.00 | 20/08/2003 | 000000160008 | 005274 | 851039 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1500.00 | 20/08/2003 | 000000160008 | 005274 | 851040 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 20/08/2003 | 000000160008 | 005274 | 851041 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 450.00 | 20/08/2003 | 000000160008 | 005274 | 851042 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 700.00 | 20/08/2003 | 000000160008 | 005274 | 851043 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 280.00 | 20/08/2003 | 000000160008 | 005274 | 851044 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 280.00 | 20/08/2003 | 000000160008 | 005274 | 851045 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 280.00 | 20/08/2003 | 000000160008 | 005274 | 851046 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 280.00 | 20/08/2003 | 000000160008 | 005274 | 851047 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2180.00 | 20/08/2003 | 000000160008 | 005274 | 000000 | 166.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 300.00 | 20/08/2003 | 000000160008 | 005274 | 851048 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 420.00 | 20/08/2003 | 000000160008 | 005274 | 851049 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 22/08/2003 | 000000160008 | 005274 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 60.00 | 25/08/2003 | 000000160008 | 005274 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 80.00 | 25/08/2003 | 000000160008 | 005274 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 100.00 | 25/08/2003 | 000000160008 | 005274 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 421.45 | 25/08/2003 | 000000160008 | 005274 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 450.00 | 25/08/2003 | 000000160008 | 005274 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 80.00 | 28/08/2003 | 000000160008 | 005274 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 60.00 | 28/08/2003 | 000000160008 | 005274 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 90.00 | 28/08/2003 | 000000160008 | 005274 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 80.00 | 28/08/2003 | 000000160008 | 005274 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 50.00 | 28/08/2003 | 000000160008 | 005274 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 226.02 | 28/08/2003 | 000000160008 | 005274 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 24.25 | 28/08/2003 | 000000160008 | 005274 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 66.73 | 28/08/2003 | 000000160008 | 005274 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 770.97 | 28/08/2003 | 000000160008 | 005274 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 120.00 | 28/08/2003 | 000000160008 | 005274 | 851067 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1.00 | 01/09/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 60.00 | 03/09/2003 | 000000160008 | 005274 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 46.60 | 03/09/2003 | 000000160008 | 005274 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 136.50 | 03/09/2003 | 000000160008 | 005274 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 150.00 | 08/09/2003 | 000000160008 | 005274 | 851072 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 80.00 | 08/09/2003 | 000000160008 | 005274 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 100.93 | 09/09/2003 | 000000160008 | 005274 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 80.00 | 11/09/2003 | 000000160008 | 005274 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 120.00 | 17/09/2003 | 000000160008 | 005274 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 700.00 | 22/09/2003 | 000000160008 | 005274 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 280.00 | 22/09/2003 | 000000160008 | 005274 | 851082 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 280.00 | 22/09/2003 | 000000160008 | 005274 | 851083 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 280.00 | 22/09/2003 | 000000160008 | 005274 | 851084 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 280.00 | 22/09/2003 | 000000160008 | 005274 | 851085 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 420.00 | 22/09/2003 | 000000160008 | 005274 | 851086 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 300.00 | 22/09/2003 | 000000160008 | 005274 | 851087 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 2180.00 | 22/09/2003 | 000000160008 | 005274 | 000000 | 166.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851076 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851077 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851078 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851079 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851080 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 814.00 | 22/09/2003 | 000000160008 | 005274 | 851081 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 8140.00 | 22/09/2003 | 000000160008 | 005274 | 000000 | 537.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 450.00 | 22/09/2003 | 000000160008 | 005274 | 851089 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 700.00 | 22/09/2003 | 000000160008 | 005274 | 851090 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1500.00 | 22/09/2003 | 000000160008 | 005274 | 851091 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 650.00 | 22/09/2003 | 000000160008 | 005274 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1000.00 | 22/09/2003 | 000000160008 | 005274 | 851088 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 3625.98 | 23/09/2003 | 000000160008 | 005274 | 851094 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 3579.24 | 23/09/2003 | 000000160008 | 005274 | 851094 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 72.78 | 23/09/2003 | 000000160008 | 005274 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 364.64 | 23/09/2003 | 000000160008 | 005274 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 264.18 | 23/09/2003 | 000000160008 | 005274 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 24.25 | 23/09/2003 | 000000160008 | 005274 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 23/09/2003 | 000000160008 | 005274 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 80.00 | 23/09/2003 | 000000160008 | 005274 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 120.00 | 24/09/2003 | 000000160008 | 005274 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 650.00 | 24/09/2003 | 000000160008 | 005274 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 24/09/2003 | 000000160008 | 005274 | 851103 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1.00 | 01/10/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 240.00 | 01/10/2003 | 000000160008 | 005274 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 225.00 | 01/10/2003 | 000000160008 | 005274 | 851105 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 80.00 | 08/10/2003 | 000000160008 | 005274 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 100.93 | 10/10/2003 | 000000160008 | 005274 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1628.00 | 20/10/2003 | 000000160008 | 005274 | 851108 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 814.00 | 20/10/2003 | 000000160008 | 005274 | 851109 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 814.00 | 20/10/2003 | 000000160008 | 005274 | 851110 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 814.00 | 20/10/2003 | 000000160008 | 005274 | 851111 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 814.00 | 20/10/2003 | 000000160008 | 005274 | 851112 | 73.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 814.00 | 20/10/2003 | 000000160008 | 005274 | 851113 | 610.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 7326.00 | 20/10/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 420.00 | 20/10/2003 | 000000160008 | 005274 | 851114 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 300.00 | 20/10/2003 | 000000160008 | 005274 | 851115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 2180.00 | 20/10/2003 | 000000160008 | 005274 | 000000 | 166.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 280.00 | 20/10/2003 | 000000160008 | 005274 | 851116 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 280.00 | 20/10/2003 | 000000160008 | 005274 | 851117 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 280.00 | 20/10/2003 | 000000160008 | 005274 | 851118 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 280.00 | 20/10/2003 | 000000160008 | 005274 | 851119 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1000.00 | 20/10/2003 | 000000160008 | 005274 | 851120 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 450.00 | 20/10/2003 | 000000160008 | 005274 | 851121 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1500.00 | 20/10/2003 | 000000160008 | 005274 | 851122 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 90.00 | 21/10/2003 | 000000160008 | 005274 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 100.00 | 21/10/2003 | 000000160008 | 005274 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 700.00 | 21/10/2003 | 000000160008 | 005274 | 851126 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 21/10/2003 | 000000160008 | 005274 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 80.00 | 22/10/2003 | 000000160008 | 005274 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 320.00 | 22/10/2003 | 000000160008 | 005274 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 60.00 | 22/10/2003 | 000000160008 | 005274 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 100.00 | 22/10/2003 | 000000160008 | 005274 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 655.00 | 22/10/2003 | 000000160008 | 005274 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 50.00 | 22/10/2003 | 000000160008 | 005274 | 851130 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 304.00 | 23/10/2003 | 000000160008 | 005274 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 120.00 | 28/10/2003 | 000000160008 | 005274 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 120.00 | 28/10/2003 | 000000160008 | 005274 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 151.88 | 30/10/2003 | 000000160008 | 005274 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 150.00 | 30/10/2003 | 000000160008 | 005274 | 851138 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 150.00 | 30/10/2003 | 000000160008 | 005274 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 650.00 | 30/10/2003 | 000000160008 | 005274 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 240.00 | 30/10/2003 | 000000160008 | 005274 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 240.00 | 30/10/2003 | 000000160008 | 005274 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 80.00 | 03/11/2003 | 000000160008 | 005274 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1.00 | 04/11/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 24.25 | 06/11/2003 | 000000160008 | 005274 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 241.16 | 06/11/2003 | 000000160008 | 005274 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 5.53 | 06/11/2003 | 000000160008 | 005274 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 794.17 | 06/11/2003 | 000000160008 | 005274 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 240.00 | 12/11/2003 | 000000160008 | 005274 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 120.00 | 12/11/2003 | 000000160008 | 005274 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 80.00 | 12/11/2003 | 000000160008 | 005274 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 160.00 | 19/11/2003 | 000000160008 | 005274 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 450.00 | 20/11/2003 | 000000160008 | 005274 | 851150 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1628.00 | 20/11/2003 | 000000160008 | 005274 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000005 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000006 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000007 | 814.00 | 20/11/2003 | 000000160008 | 005274 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000008 | 6512.00 | 20/11/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1000.00 | 20/11/2003 | 000000160008 | 005274 | 851153 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 280.00 | 20/11/2003 | 000000160008 | 005274 | 851156 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 280.00 | 20/11/2003 | 000000160008 | 005274 | 851157 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 280.00 | 20/11/2003 | 000000160008 | 005274 | 851158 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 280.00 | 20/11/2003 | 000000160008 | 005274 | 851159 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 700.00 | 20/11/2003 | 000000160008 | 005274 | 851161 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 420.00 | 20/11/2003 | 000000160008 | 005274 | 851151 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 300.00 | 20/11/2003 | 000000160008 | 005274 | 851168 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 420.00 | 20/11/2003 | 000000160008 | 005274 | 851166 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000004 | 1760.00 | 20/11/2003 | 000000160008 | 005274 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 20/11/2003 | 000000160008 | 005274 | 851169 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 120.00 | 24/11/2003 | 000000160008 | 005274 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 80.00 | 24/11/2003 | 000000160008 | 005274 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 100.00 | 24/11/2003 | 000000160008 | 005274 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000004 | 60.00 | 24/11/2003 | 000000160008 | 005274 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000005 | 60.00 | 24/11/2003 | 000000160008 | 005274 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 30.00 | 26/11/2003 | 000000160008 | 005274 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 3672.73 | 26/11/2003 | 000000160008 | 005274 | 851176 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 844.20 | 26/11/2003 | 000000160008 | 005274 | 851176 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 240.00 | 26/11/2003 | 000000160008 | 005274 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 240.00 | 26/11/2003 | 000000160008 | 005274 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 160.00 | 27/11/2003 | 000000160008 | 005274 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 80.00 | 27/11/2003 | 000000160008 | 005274 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 128.00 | 27/11/2003 | 000000160008 | 005274 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1.00 | 02/12/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 75.00 | 02/12/2003 | 000000160008 | 005274 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 650.00 | 02/12/2003 | 000000160008 | 005274 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 80.00 | 03/12/2003 | 000000160008 | 005274 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 80.00 | 10/12/2003 | 000000160008 | 005274 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 185.00 | 10/12/2003 | 000000160008 | 005274 | 851186 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 80.00 | 17/12/2003 | 000000160008 | 005274 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 38.79 | 17/12/2003 | 000000160008 | 005274 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 24.25 | 17/12/2003 | 000000160008 | 005274 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000003 | 187.06 | 17/12/2003 | 000000160008 | 005274 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000004 | 339.20 | 17/12/2003 | 000000160008 | 005274 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000005 | 447.28 | 17/12/2003 | 000000160008 | 005274 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 844.20 | 19/12/2003 | 000000160008 | 005274 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 240.00 | 22/12/2003 | 000000160008 | 005274 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 205.00 | 22/12/2003 | 000000160008 | 005274 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 240.00 | 22/12/2003 | 000000160008 | 005274 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 90.00 | 22/12/2003 | 000000160008 | 005274 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 90.00 | 22/12/2003 | 000000160008 | 005274 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 100.00 | 22/12/2003 | 000000160008 | 005274 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 100.00 | 22/12/2003 | 000000160008 | 005274 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1500.00 | 22/12/2003 | 000000160008 | 005274 | 851203 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 100.00 | 22/12/2003 | 000000160008 | 005274 | 851219 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1000.00 | 22/12/2003 | 000000160008 | 005274 | 851198 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 900.00 | 22/12/2003 | 000000160008 | 005274 | 851204 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1400.00 | 22/12/2003 | 000000160008 | 005274 | 851207 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 300.00 | 22/12/2003 | 000000160008 | 005274 | 851215 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 840.00 | 22/12/2003 | 000000160008 | 005274 | 851211 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 420.00 | 22/12/2003 | 000000160008 | 005274 | 851214 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000004 | 2600.00 | 22/12/2003 | 000000160008 | 005274 | 000000 | 198.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851199 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851200 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000003 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851201 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000004 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851208 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851199 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851200 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851201 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000004 | 280.00 | 22/12/2003 | 000000160008 | 005274 | 851208 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 814.00 | 22/12/2003 | 000000160008 | 005274 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 814.00 | 22/12/2003 | 000000160008 | 005274 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 814.00 | 22/12/2003 | 000000160008 | 005274 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000004 | 814.00 | 22/12/2003 | 000000160008 | 005274 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000005 | 814.00 | 22/12/2003 | 000000160008 | 005274 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000006 | 8954.00 | 22/12/2003 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 950.00 | 22/12/2003 | 000000160008 | 005274 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 844.20 | 29/12/2003 | 000000160008 | 005274 | 851220 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 650.00 | 29/12/2003 | 000000160008 | 005274 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 229.81 | 29/12/2003 | 000000160008 | 005274 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1730.00 | 29/12/2003 | 000000160008 | 005274 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 80.00 | 29/12/2003 | 000000160008 | 005274 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 457.00 | 29/12/2003 | 000000160008 | 005274 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 240.00 | 29/12/2003 | 000000160008 | 005274 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 10/06/2024