| 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 | 0000008 | 1000.00 | 02/01/2003 | 000000001011 | 001026 | 850536 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1000.00 | 02/01/2003 | 000000001011 | 001026 | 850530 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2000.00 | 23/01/2003 | 000000001011 | 001026 | 850531 | 287.30 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850532 | 466.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850533 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850534 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850535 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850529 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850539 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850538 | 270.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1000.00 | 23/01/2003 | 000000001011 | 001026 | 850537 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 90.00 | 23/01/2003 | 000000001011 | 001026 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1542.06 | 23/01/2003 | 000000001011 | 001026 | 850554 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 297.17 | 23/01/2003 | 000000001011 | 001026 | 850550 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 562.00 | 23/01/2003 | 000000001011 | 001026 | 850557 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2520.00 | 23/01/2003 | 000000001011 | 001026 | 850555 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.50 | 23/01/2003 | 000000001011 | 001026 | 850551 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 23/01/2003 | 000000001011 | 001026 | 850542 | 43.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 500.00 | 23/01/2003 | 000000001011 | 001026 | 850543 | 43.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850540 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850541 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850548 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850544 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850545 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850546 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 240.00 | 23/01/2003 | 000000001011 | 001026 | 850547 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11.26 | 23/01/2003 | 000000001011 | 001026 | 850545 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 11.26 | 23/01/2003 | 000000001011 | 001026 | 850547 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 26.60 | 24/01/2003 | 000000001011 | 001026 | 850560 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 57.50 | 27/01/2003 | 000000001011 | 001026 | 850562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 27/01/2003 | 000000001011 | 001026 | 850561 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 664.00 | 27/01/2003 | 000000001011 | 001026 | 850561 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 12/02/2003 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 13/02/2003 | 000000001011 | 001026 | 850563 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 13/02/2003 | 000000001011 | 001026 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 67.92 | 14/02/2003 | 000000001011 | 001026 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 56.00 | 14/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 129.05 | 14/02/2003 | 000000001011 | 001026 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 67.92 | 14/02/2003 | 000000001011 | 001026 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 220.00 | 14/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 30.00 | 14/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 30.00 | 14/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 6.20 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 58.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 21/02/2003 | 000000001011 | 001026 | 850571 | 287.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850572 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850570 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850569 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850573 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850576 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850578 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850575 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850589 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850574 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 1000.00 | 21/02/2003 | 000000001011 | 001026 | 850577 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 21/02/2003 | 000000001011 | 001026 | 850583 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 500.00 | 21/02/2003 | 000000001011 | 001026 | 850582 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850581 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850580 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850587 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850588 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 239.46 | 21/02/2003 | 000000001011 | 001026 | 850585 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850584 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 240.00 | 21/02/2003 | 000000001011 | 001026 | 850586 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 0.54 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11.26 | 21/02/2003 | 000000001011 | 001026 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 11.26 | 21/02/2003 | 000000001011 | 001026 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 100.00 | 21/02/2003 | 000000001011 | 001026 | 850592 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 110.00 | 21/02/2003 | 000000001011 | 001026 | 850591 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1769.13 | 27/02/2003 | 000000001011 | 001026 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 41.83 | 28/02/2003 | 000000001011 | 001026 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 562.00 | 28/02/2003 | 000000001011 | 001026 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2520.00 | 28/02/2003 | 000000001011 | 001026 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 33.75 | 28/02/2003 | 000000001011 | 001026 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 150.00 | 28/02/2003 | 000000001011 | 001026 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 94.00 | 28/02/2003 | 000000001011 | 001026 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 06/03/2003 | 000000001011 | 001026 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 38.09 | 10/03/2003 | 000000001011 | 001026 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 426.08 | 10/03/2003 | 000000001011 | 001026 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 124.50 | 11/03/2003 | 000000001011 | 001026 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 100.00 | 12/03/2003 | 000000001011 | 001026 | 850608 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 900.00 | 18/03/2003 | 000000001011 | 001026 | 850609 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 42.64 | 19/03/2003 | 000000001011 | 001026 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850610 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850612 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 2000.00 | 21/03/2003 | 000000001011 | 001026 | 850613 | 287.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850614 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850615 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850616 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850617 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850618 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850619 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000010 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850620 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000011 | 1000.00 | 21/03/2003 | 000000001011 | 001026 | 850621 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 21/03/2003 | 000000001011 | 001026 | 850639 | 59.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 500.00 | 21/03/2003 | 000000001011 | 001026 | 850640 | 59.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850632 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850633 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850634 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850635 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850638 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850637 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 240.00 | 21/03/2003 | 000000001011 | 001026 | 850636 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 22.52 | 21/03/2003 | 000000001011 | 001026 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 11.26 | 21/03/2003 | 000000001011 | 001026 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 11.26 | 21/03/2003 | 000000001011 | 001026 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 67.92 | 21/03/2003 | 000000001011 | 001026 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 31.95 | 21/03/2003 | 000000001011 | 001026 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 67.92 | 21/03/2003 | 000000001011 | 001026 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1485.90 | 24/03/2003 | 000000001011 | 001026 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 8.30 | 25/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 51.45 | 25/03/2003 | 000000001011 | 001026 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 42.64 | 28/03/2003 | 000000001011 | 001026 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 670.00 | 28/03/2003 | 000000001011 | 001026 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2520.00 | 28/03/2003 | 000000001011 | 001026 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 562.00 | 28/03/2003 | 000000001011 | 001026 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 12.80 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 8.00 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 31/03/2003 | 000000001011 | 001026 | 850656 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 10.58 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 360.00 | 02/04/2003 | 000000001011 | 001026 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 9.00 | 02/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2240.00 | 04/04/2003 | 000000001011 | 001026 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 38.09 | 04/04/2003 | 000000001011 | 001026 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 8.74 | 08/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 900.00 | 09/04/2003 | 000000001011 | 001026 | 850660 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 339.23 | 15/04/2003 | 000000001011 | 001026 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850677 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850676 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850678 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850679 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850674 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850673 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 240.00 | 23/04/2003 | 000000001011 | 001026 | 850675 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 11.26 | 23/04/2003 | 000000001011 | 001026 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 11.26 | 23/04/2003 | 000000001011 | 001026 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 22.52 | 23/04/2003 | 000000001011 | 001026 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 23/04/2003 | 000000001011 | 001026 | 850680 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 500.00 | 23/04/2003 | 000000001011 | 001026 | 850681 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2000.00 | 23/04/2003 | 000000001011 | 001026 | 850670 | 287.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850672 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850668 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850669 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850664 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850671 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850663 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850667 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850665 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000010 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850662 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000011 | 1000.00 | 23/04/2003 | 000000001011 | 001026 | 850666 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 740.00 | 24/04/2003 | 000000001011 | 001026 | 850686 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 24/04/2003 | 000000001011 | 001026 | 850685 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 134.74 | 24/04/2003 | 000000001011 | 001026 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 200.00 | 25/04/2003 | 000000001011 | 001026 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 110.00 | 25/04/2003 | 000000001011 | 001026 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1619.28 | 25/04/2003 | 000000001011 | 001026 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 54.86 | 25/04/2003 | 000000001011 | 001026 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 2520.00 | 29/04/2003 | 000000001011 | 001026 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 562.00 | 29/04/2003 | 000000001011 | 001026 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 38.40 | 30/04/2003 | 000000001011 | 001026 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 96.15 | 30/04/2003 | 000000001011 | 001026 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 67.92 | 30/04/2003 | 000000001011 | 001026 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 67.92 | 30/04/2003 | 000000001011 | 001026 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 13.34 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 12.50 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 47.07 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 38.09 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 900.00 | 05/05/2003 | 000000001011 | 001026 | 850702 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 07/05/2003 | 000000001011 | 001026 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 19.14 | 08/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 150.00 | 15/05/2003 | 000000001011 | 001026 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 348.19 | 15/05/2003 | 000000001011 | 001026 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 67.92 | 16/05/2003 | 000000001011 | 001026 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 600.00 | 21/05/2003 | 000000001011 | 001026 | 850721 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 54.86 | 21/05/2003 | 000000001011 | 001026 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1390.40 | 21/05/2003 | 000000001011 | 001026 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 500.00 | 21/05/2003 | 000000001011 | 001026 | 850718 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 500.00 | 21/05/2003 | 000000001011 | 001026 | 850726 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850719 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850720 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850722 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850723 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850724 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850725 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 240.00 | 21/05/2003 | 000000001011 | 001026 | 850727 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 11.26 | 21/05/2003 | 000000001011 | 001026 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 11.26 | 21/05/2003 | 000000001011 | 001026 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 22.52 | 21/05/2003 | 000000001011 | 001026 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850705 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850706 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850707 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850708 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850712 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850713 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850711 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850714 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850715 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 1000.00 | 21/05/2003 | 000000001011 | 001026 | 850716 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 2000.00 | 21/05/2003 | 000000001011 | 001026 | 850717 | 287.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 233.46 | 21/05/2003 | 000000001011 | 001026 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 120.00 | 22/05/2003 | 000000001011 | 001026 | 850733 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 68.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 92.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 180.00 | 23/05/2003 | 000000001011 | 001026 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 67.92 | 27/05/2003 | 000000001011 | 001026 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2520.00 | 30/05/2003 | 000000001011 | 001026 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 562.00 | 30/05/2003 | 000000001011 | 001026 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 0.30 | 30/05/2003 | 000000001011 | 001026 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 900.00 | 06/06/2003 | 000000001011 | 001026 | 850744 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 489.02 | 06/06/2003 | 000000001011 | 001026 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 978.04 | 06/06/2003 | 000000001011 | 001026 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2000.70 | 09/06/2003 | 000000001011 | 001026 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 700.00 | 09/06/2003 | 000000001011 | 001026 | 850747 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 38.09 | 09/06/2003 | 000000001011 | 001026 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 379.84 | 09/06/2003 | 000000001011 | 001026 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 36.97 | 09/06/2003 | 000000001011 | 001026 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 78.00 | 18/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 20/06/2003 | 000000001011 | 001026 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 600.00 | 20/06/2003 | 000000001011 | 001026 | 850766 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850770 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850762 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850763 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850765 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850769 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850768 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 240.00 | 20/06/2003 | 000000001011 | 001026 | 850767 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 13.48 | 20/06/2003 | 000000001011 | 001026 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 13.48 | 20/06/2003 | 000000001011 | 001026 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850761 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850760 | 334.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850753 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850758 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 2000.00 | 20/06/2003 | 000000001011 | 001026 | 850757 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850752 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850759 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850755 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000009 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850754 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000010 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850756 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000011 | 1000.00 | 20/06/2003 | 000000001011 | 001026 | 850751 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 20/06/2003 | 000000001011 | 001026 | 850772 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 500.00 | 20/06/2003 | 000000001011 | 001026 | 850771 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 26.96 | 20/06/2003 | 000000001011 | 001026 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1416.16 | 23/06/2003 | 000000001011 | 001026 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 54.86 | 23/06/2003 | 000000001011 | 001026 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 362.89 | 23/06/2003 | 000000001011 | 001026 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 22.28 | 23/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 25.00 | 30/06/2003 | 000000001011 | 001026 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 124.69 | 30/06/2003 | 000000001011 | 001026 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 900.00 | 02/07/2003 | 000000001011 | 001026 | 850807 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2520.00 | 02/07/2003 | 000000001011 | 001026 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 562.80 | 02/07/2003 | 000000001011 | 001026 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 22.28 | 02/07/2003 | 000000001011 | 001026 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 120.00 | 03/07/2003 | 000000001011 | 001026 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 39.38 | 07/07/2003 | 000000001011 | 001026 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 38.09 | 07/07/2003 | 000000001011 | 001026 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 69.68 | 09/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 48.24 | 10/07/2003 | 000000001011 | 001026 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 11/07/2003 | 000000001011 | 001026 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 179.00 | 15/07/2003 | 000000001011 | 001026 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 249.63 | 15/07/2003 | 000000001011 | 001026 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 20.12 | 15/07/2003 | 000000001011 | 001026 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 67.92 | 18/07/2003 | 000000001011 | 001026 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 66.00 | 19/07/2003 | 000000001011 | 001026 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 50.00 | 19/07/2003 | 000000001011 | 001026 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 21.30 | 21/07/2003 | 000000001011 | 001026 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850827 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850829 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850826 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850825 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850823 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850828 | 334.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850830 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850822 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 2000.00 | 21/07/2003 | 000000001011 | 001026 | 850821 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850824 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000011 | 1000.00 | 21/07/2003 | 000000001011 | 001026 | 850831 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850840 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850837 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850836 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850839 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850834 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850835 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 240.00 | 21/07/2003 | 000000001011 | 001026 | 850838 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 13.48 | 21/07/2003 | 000000001011 | 001026 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 13.48 | 21/07/2003 | 000000001011 | 001026 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 21/07/2003 | 000000001011 | 001026 | 850832 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 500.00 | 21/07/2003 | 000000001011 | 001026 | 850833 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 26.96 | 21/07/2003 | 000000001011 | 001026 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 43.00 | 21/07/2003 | 000000001011 | 001026 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1479.76 | 22/07/2003 | 000000001011 | 001026 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 54.86 | 22/07/2003 | 000000001011 | 001026 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 40.00 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 235.00 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 72.00 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 570.00 | 23/07/2003 | 000000001011 | 001026 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 24/07/2003 | 000000001011 | 001026 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 67.92 | 28/07/2003 | 000000001011 | 001026 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 67.92 | 30/07/2003 | 000000001011 | 001026 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 562.80 | 30/07/2003 | 000000001011 | 001026 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2466.08 | 30/07/2003 | 000000001011 | 001026 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 57.00 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 200.00 | 04/08/2003 | 000000001011 | 001026 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 200.00 | 04/08/2003 | 000000001011 | 001026 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 505.05 | 05/08/2003 | 000000001011 | 001026 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 103.00 | 06/08/2003 | 000000001011 | 001026 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 900.00 | 08/08/2003 | 000000001011 | 001026 | 850863 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 130.00 | 11/08/2003 | 000000001011 | 001026 | 850864 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 161.00 | 12/08/2003 | 000000001011 | 001026 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 39.77 | 13/08/2003 | 000000001011 | 001026 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 310.46 | 13/08/2003 | 000000001011 | 001026 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 67.92 | 13/08/2003 | 000000001011 | 001026 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 11.73 | 13/08/2003 | 000000001011 | 001026 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 73.20 | 18/08/2003 | 000000001011 | 001026 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850883 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850884 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850888 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850892 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850890 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850887 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 240.00 | 20/08/2003 | 000000001011 | 001026 | 850891 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 13.48 | 20/08/2003 | 000000001011 | 001026 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 13.48 | 20/08/2003 | 000000001011 | 001026 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 20/08/2003 | 000000001011 | 001026 | 850886 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 500.00 | 20/08/2003 | 000000001011 | 001026 | 850889 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 26.96 | 20/08/2003 | 000000001011 | 001026 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850879 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850876 | 302.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850873 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850878 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 2000.00 | 20/08/2003 | 000000001011 | 001026 | 850871 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850872 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850875 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850880 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850881 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000010 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850877 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000011 | 1000.00 | 20/08/2003 | 000000001011 | 001026 | 850874 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 21/08/2003 | 000000001011 | 001026 | 850885 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1537.44 | 21/08/2003 | 000000001011 | 001026 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 26.20 | 22/08/2003 | 000000001011 | 001026 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 233.43 | 22/08/2003 | 000000001011 | 001026 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 61.20 | 25/08/2003 | 000000001011 | 001026 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 54.86 | 25/08/2003 | 000000001011 | 001026 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 40.50 | 26/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 110.00 | 26/08/2003 | 000000001011 | 001026 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 7.84 | 27/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 108.67 | 28/08/2003 | 000000001011 | 001026 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 3082.80 | 28/08/2003 | 000000001011 | 001026 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 171.16 | 28/08/2003 | 000000001011 | 001026 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 53.92 | 28/08/2003 | 000000001011 | 001026 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 900.00 | 09/09/2003 | 000000001011 | 001026 | 850905 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 485.60 | 09/09/2003 | 000000001011 | 001026 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 38.22 | 09/09/2003 | 000000001011 | 001026 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 67.92 | 15/09/2003 | 000000001011 | 001026 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 67.92 | 15/09/2003 | 000000001011 | 001026 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1539.12 | 22/09/2003 | 000000001011 | 001026 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 600.00 | 22/09/2003 | 000000001011 | 001026 | 850923 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 47.00 | 22/09/2003 | 000000001011 | 001026 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850915 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850918 | 302.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850916 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850910 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850911 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850917 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850912 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850914 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000010 | 2000.00 | 22/09/2003 | 000000001011 | 001026 | 850913 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000011 | 1000.00 | 22/09/2003 | 000000001011 | 001026 | 850919 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850921 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850926 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850924 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000004 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850925 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000005 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850927 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000006 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850930 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000007 | 240.00 | 22/09/2003 | 000000001011 | 001026 | 850931 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 26.96 | 22/09/2003 | 000000001011 | 001026 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 13.48 | 22/09/2003 | 000000001011 | 001026 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 13.48 | 22/09/2003 | 000000001011 | 001026 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 500.00 | 22/09/2003 | 000000001011 | 001026 | 850922 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 500.00 | 22/09/2003 | 000000001011 | 001026 | 850928 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 26.96 | 22/09/2003 | 000000001011 | 001026 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 236.50 | 23/09/2003 | 000000001011 | 001026 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 54.86 | 23/09/2003 | 000000001011 | 001026 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 108.67 | 26/09/2003 | 000000001011 | 001026 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 30.00 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 108.67 | 29/09/2003 | 000000001011 | 001026 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 103.60 | 01/10/2003 | 000000001011 | 001026 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 24.34 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 50.00 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 280.00 | 03/10/2003 | 000000001011 | 001026 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 29.10 | 06/10/2003 | 000000001011 | 001026 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 22.00 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 67.92 | 07/10/2003 | 000000001011 | 001026 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 155.00 | 07/10/2003 | 000000001011 | 001026 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 22.80 | 08/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 398.03 | 14/10/2003 | 000000001011 | 001026 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 67.25 | 14/10/2003 | 000000001011 | 001026 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 70.00 | 16/10/2003 | 000000001011 | 001026 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 50.00 | 17/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 6.60 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 245.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 16.80 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 600.00 | 21/10/2003 | 000000001011 | 001026 | 850969 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 54.86 | 21/10/2003 | 000000001011 | 001026 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 26.96 | 21/10/2003 | 000000001011 | 001026 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 13.48 | 21/10/2003 | 000000001011 | 001026 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 13.48 | 21/10/2003 | 000000001011 | 001026 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 900.00 | 21/10/2003 | 000000001011 | 001026 | 850976 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 2.43 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 213.33 | 21/10/2003 | 000000001011 | 001026 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1579.40 | 21/10/2003 | 000000001011 | 001026 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 3113.62 | 21/10/2003 | 000000001011 | 001026 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 200.00 | 21/10/2003 | 000000001011 | 001026 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 200.00 | 21/10/2003 | 000000001011 | 001026 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850957 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850954 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850950 | 302.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850959 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 2000.00 | 21/10/2003 | 000000001011 | 001026 | 850958 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000006 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850952 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000007 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850949 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000008 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850951 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000009 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850956 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000010 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850953 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000011 | 1000.00 | 21/10/2003 | 000000001011 | 001026 | 850955 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 500.00 | 21/10/2003 | 000000001011 | 001026 | 850971 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 500.00 | 21/10/2003 | 000000001011 | 001026 | 850970 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 26.96 | 21/10/2003 | 000000001011 | 001026 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850963 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850966 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850961 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000004 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850967 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000005 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850948 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000006 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850968 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000007 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850960 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000008 | 240.00 | 21/10/2003 | 000000001011 | 001026 | 850964 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 66.00 | 22/10/2003 | 000000001011 | 001026 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 31.50 | 23/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 67.92 | 23/10/2003 | 000000001011 | 001026 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 107.00 | 24/10/2003 | 000000001011 | 001026 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 108.67 | 24/10/2003 | 000000001011 | 001026 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 130.00 | 27/10/2003 | 000000001011 | 001026 | 850984 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 190.00 | 29/10/2003 | 000000001011 | 001026 | 850985 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 91.60 | 31/10/2003 | 000000001011 | 001026 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 3232.32 | 31/10/2003 | 000000001011 | 001026 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 12.10 | 31/10/2003 | 000000001011 | 001026 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000003 | 240.00 | 01/11/2003 | 000000001011 | 001026 | 851016 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 171.42 | 04/11/2003 | 000000001011 | 001026 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 87.11 | 10/11/2003 | 000000001011 | 001026 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 566.97 | 10/11/2003 | 000000001011 | 001026 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 67.92 | 10/11/2003 | 000000001011 | 001026 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 900.00 | 17/11/2003 | 000000001011 | 001026 | 850992 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 67.92 | 18/11/2003 | 000000001011 | 001026 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 200.00 | 20/11/2003 | 000000001011 | 001026 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 800.00 | 20/11/2003 | 000000001011 | 001026 | 850994 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 600.00 | 20/11/2003 | 000000001011 | 001026 | 851017 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000006 | 240.00 | 20/11/2003 | 000000001011 | 001026 | 851013 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 240.00 | 20/11/2003 | 000000001011 | 001026 | 851009 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 240.00 | 21/11/2003 | 000000001011 | 001026 | 851011 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000007 | 240.00 | 21/11/2003 | 000000001011 | 001026 | 851015 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000008 | 240.00 | 21/11/2003 | 000000001011 | 001026 | 851012 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 13.48 | 21/11/2003 | 000000001011 | 001026 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 13.48 | 21/11/2003 | 000000001011 | 001026 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000003 | 26.96 | 21/11/2003 | 000000001011 | 001026 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 500.00 | 21/11/2003 | 000000001011 | 001026 | 851007 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000002 | 500.00 | 21/11/2003 | 000000001011 | 001026 | 851008 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 26.96 | 21/11/2003 | 000000001011 | 001026 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851000 | 302.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851001 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000003 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 850997 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000004 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851003 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000005 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851004 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000006 | 2000.00 | 21/11/2003 | 000000001011 | 001026 | 850996 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000007 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851002 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000008 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851005 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000009 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 850998 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000010 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 851006 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000011 | 1000.00 | 21/11/2003 | 000000001011 | 001026 | 850999 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 38.50 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1303.80 | 21/11/2003 | 000000001011 | 001026 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000004 | 240.00 | 21/11/2003 | 000000001011 | 001026 | 851010 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000005 | 240.00 | 21/11/2003 | 000000001011 | 001026 | 851014 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 38.40 | 24/11/2003 | 000000001011 | 001026 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 240.06 | 24/11/2003 | 000000001011 | 001026 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 54.86 | 24/11/2003 | 000000001011 | 001026 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 65.20 | 25/11/2003 | 000000001011 | 001026 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 64.50 | 25/11/2003 | 000000001011 | 001026 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 44.60 | 25/11/2003 | 000000001011 | 001026 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 200.00 | 26/11/2003 | 000000001011 | 001026 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 67.92 | 26/11/2003 | 000000001011 | 001026 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 108.67 | 27/11/2003 | 000000001011 | 001026 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 3133.20 | 28/11/2003 | 000000001011 | 001026 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 99.12 | 28/11/2003 | 000000001011 | 001026 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 29.54 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 371.93 | 01/12/2003 | 000000001011 | 001026 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 67.92 | 03/12/2003 | 000000001011 | 001026 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 500.00 | 03/12/2003 | 000000001011 | 001026 | 851034 | 181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 14.25 | 05/12/2003 | 000000001011 | 001026 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 56.06 | 09/12/2003 | 000000001011 | 001026 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 900.00 | 17/12/2003 | 000000001011 | 001026 | 851030 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 600.00 | 18/12/2003 | 000000001011 | 001026 | 851029 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 2000.00 | 22/12/2003 | 000000001011 | 001026 | 851051 | 316.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851048 | 466.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000003 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851028 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000004 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851027 | 302.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000005 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851046 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000006 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851026 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000007 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851047 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000008 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851050 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000009 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851049 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000010 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851045 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000011 | 1000.00 | 22/12/2003 | 000000001011 | 001026 | 851025 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851069 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851057 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851063 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851059 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000005 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851061 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000006 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851055 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000007 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851066 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000008 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851071 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 13.48 | 22/12/2003 | 000000001011 | 001026 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 13.48 | 22/12/2003 | 000000001011 | 001026 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 60.00 | 22/12/2003 | 000000001011 | 001026 | 851070 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 200.00 | 22/12/2003 | 000000001011 | 001026 | 851072 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000003 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851056 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000004 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851062 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000005 | 220.00 | 22/12/2003 | 000000001011 | 001026 | 851064 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000006 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851058 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000007 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851060 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000008 | 240.00 | 22/12/2003 | 000000001011 | 001026 | 851065 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 500.00 | 22/12/2003 | 000000001011 | 001026 | 851068 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 500.00 | 22/12/2003 | 000000001011 | 001026 | 851054 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 500.00 | 22/12/2003 | 000000001011 | 001026 | 851067 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 500.00 | 22/12/2003 | 000000001011 | 001026 | 851053 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 26.96 | 22/12/2003 | 000000001011 | 001026 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 200.00 | 23/12/2003 | 000000001011 | 001026 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000003 | 26.96 | 23/12/2003 | 000000001011 | 001026 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 246.61 | 23/12/2003 | 000000001011 | 001026 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 53.19 | 23/12/2003 | 000000001011 | 001026 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1221.12 | 23/12/2003 | 000000001011 | 001026 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 54.86 | 23/12/2003 | 000000001011 | 001026 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 130.00 | 23/12/2003 | 000000001011 | 001026 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 130.00 | 23/12/2003 | 000000001011 | 001026 | 851083 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 200.00 | 23/12/2003 | 000000001011 | 001026 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 385.50 | 26/12/2003 | 000000001011 | 001026 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 67.92 | 26/12/2003 | 000000001011 | 001026 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 21.20 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 32.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 900.00 | 26/12/2003 | 000000001011 | 001026 | 851081 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 745.00 | 29/12/2003 | 000000001011 | 001026 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 82.65 | 29/12/2003 | 000000001011 | 001026 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 1143.60 | 29/12/2003 | 000000001011 | 001026 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000002 | 1200.00 | 30/12/2003 | 000000001011 | 001026 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 570.47 | 30/12/2003 | 000000001011 | 001026 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 3331.32 | 30/12/2003 | 000000001011 | 001026 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 6.75 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 200.34 | 31/12/2003 | 000000000000 | 000000 | 000000 | 10.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 436.10 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 558
Última atualização: 10/06/2024