| 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 | 0000035 | 0000001 | 100.00 | 21/01/2003 | 000000053015 | 025089 | 850272 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 22/01/2003 | 000000053015 | 025089 | 850261 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 51.87 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5.45 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 61.71 | 22/01/2003 | 000000053015 | 025089 | 850259 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 22/01/2003 | 000000053015 | 025089 | 850251 | 133.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850250 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850262 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850249 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850248 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850246 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850245 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850244 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850243 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850242 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 600.00 | 22/01/2003 | 000000053015 | 025089 | 850241 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 23/01/2003 | 000000053015 | 025089 | 850263 | 8.25 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 23/01/2003 | 000000053015 | 025089 | 850256 | 15.30 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 20.00 | 23/01/2003 | 000000053015 | 025089 | 850252 | 1.53 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 15.10 | 23/01/2003 | 000000053015 | 025089 | 850254 | 1.16 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 290.00 | 23/01/2003 | 000000053015 | 025089 | 850255 | 22.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 219.53 | 23/01/2003 | 000000053015 | 025089 | 850253 | 17.33 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 438.56 | 27/01/2003 | 000000053015 | 025089 | 850257 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 113.14 | 28/01/2003 | 000000053015 | 025089 | 850258 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.00 | 28/01/2003 | 000000053015 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 40.00 | 28/01/2003 | 000000053015 | 025089 | 850266 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.48 | 28/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 40.00 | 28/01/2003 | 000000053015 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 180.00 | 28/01/2003 | 000000053015 | 025089 | 850265 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 18.70 | 29/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 280.00 | 30/01/2003 | 000000053015 | 025089 | 850267 | 12.60 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 30/01/2003 | 000000053015 | 025089 | 850267 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 126.16 | 03/02/2003 | 000000053015 | 025089 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 33.78 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1512.00 | 03/02/2003 | 000000053015 | 025089 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 16.97 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 41.35 | 04/02/2003 | 000000053015 | 025089 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 23.75 | 12/02/2003 | 000000053015 | 025089 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 35.00 | 13/02/2003 | 000000053015 | 025089 | 850270 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 250.00 | 20/02/2003 | 000000053015 | 025089 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 35.58 | 20/02/2003 | 000000053015 | 025089 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 81.67 | 20/02/2003 | 000000053015 | 025089 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 96.25 | 20/02/2003 | 000000053015 | 025089 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 226.50 | 20/02/2003 | 000000053015 | 025089 | 850291 | 17.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 300.00 | 20/02/2003 | 000000053015 | 025089 | 850293 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 200.00 | 20/02/2003 | 000000053015 | 025089 | 850292 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 7.66 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 62.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 58.88 | 21/02/2003 | 000000053015 | 025089 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 21/02/2003 | 000000053015 | 025089 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 100.00 | 21/02/2003 | 000000053015 | 025089 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850282 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850281 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850280 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000015 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850284 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000016 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850285 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000017 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850283 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000018 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850287 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000019 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850288 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000020 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850289 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000021 | 800.00 | 21/02/2003 | 000000053015 | 025089 | 850286 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000022 | 1600.00 | 21/02/2003 | 000000053015 | 025089 | 850290 | 227.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 550.00 | 23/02/2003 | 000000053015 | 025089 | 850274 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 26/02/2003 | 000000053015 | 025089 | 850298 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 180.00 | 27/02/2003 | 000000053015 | 025089 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 15.40 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 03/03/2003 | 000000053015 | 025089 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 11.72 | 06/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2016.00 | 07/03/2003 | 000000053015 | 025089 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 152.57 | 07/03/2003 | 000000053015 | 025089 | 030701 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 70.70 | 10/03/2003 | 000000053015 | 025089 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 152.37 | 10/03/2003 | 000000053015 | 025089 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 287.90 | 10/03/2003 | 000000053015 | 025089 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 28.70 | 12/03/2003 | 000000053015 | 025089 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 59.40 | 12/03/2003 | 000000053015 | 025089 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 17/03/2003 | 000000053015 | 025089 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 80.00 | 19/03/2003 | 000000053015 | 025089 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 21/03/2003 | 000000053015 | 025089 | 850322 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 226.50 | 21/03/2003 | 000000053015 | 025089 | 850310 | 17.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 200.00 | 21/03/2003 | 000000053015 | 025089 | 850320 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4.20 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 7.64 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 550.00 | 21/03/2003 | 000000053015 | 025089 | 850306 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000023 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850319 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000024 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850311 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000025 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850313 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000026 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850316 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000027 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850314 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000028 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850309 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000029 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850318 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000030 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850317 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000031 | 1400.00 | 21/03/2003 | 000000053015 | 025089 | 850321 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000032 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850308 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000033 | 700.00 | 21/03/2003 | 000000053015 | 025089 | 850312 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 180.00 | 27/03/2003 | 000000053015 | 025089 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.00 | 27/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 17.00 | 28/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 410.00 | 28/03/2003 | 000000053015 | 025089 | 850328 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 120.00 | 31/03/2003 | 000000053015 | 025089 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 29.16 | 01/04/2003 | 000000053015 | 025089 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 7.82 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 27.66 | 01/04/2003 | 000000053015 | 025089 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 01/04/2003 | 000000053015 | 025089 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 58.66 | 01/04/2003 | 000000053015 | 025089 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 136.78 | 01/04/2003 | 000000053015 | 025089 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 60.34 | 01/04/2003 | 000000053015 | 025089 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 573.88 | 01/04/2003 | 000000053015 | 025089 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1764.00 | 01/04/2003 | 000000053015 | 025089 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 152.57 | 01/04/2003 | 000000053015 | 025089 | 040102 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 27.65 | 01/04/2003 | 000000053015 | 025089 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 145.30 | 03/04/2003 | 000000053015 | 025089 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 20.00 | 04/04/2003 | 000000053015 | 025089 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 80.00 | 14/04/2003 | 000000053015 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 9.25 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 550.00 | 22/04/2003 | 000000053015 | 025089 | 850338 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 100.00 | 22/04/2003 | 000000053015 | 025089 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000034 | 1400.00 | 22/04/2003 | 000000053015 | 025089 | 850354 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000035 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850341 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000036 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850342 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000037 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850343 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000038 | 100.00 | 22/04/2003 | 000000053015 | 025089 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 240.00 | 22/04/2003 | 000000053015 | 025089 | 850353 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 271.80 | 22/04/2003 | 000000053015 | 025089 | 850344 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 360.00 | 22/04/2003 | 000000053015 | 025089 | 850352 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 22/04/2003 | 000000053015 | 025089 | 850346 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850345 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850347 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850348 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850351 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850350 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 700.00 | 22/04/2003 | 000000053015 | 025089 | 850349 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 24/04/2003 | 000000053015 | 025089 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 113.85 | 24/04/2003 | 000000053015 | 025089 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 24.20 | 29/04/2003 | 000000053015 | 025089 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 12.60 | 29/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 390.00 | 30/04/2003 | 000000053015 | 025089 | 850363 | 17.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 180.00 | 30/04/2003 | 000000053015 | 025089 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 83.29 | 02/05/2003 | 000000053015 | 025089 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 175.13 | 02/05/2003 | 000000053015 | 025089 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 02/05/2003 | 000000053015 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 58.81 | 05/05/2003 | 000000053015 | 025089 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1176.00 | 05/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 156.92 | 05/05/2003 | 000000053015 | 025089 | 000000 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 26.86 | 05/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 26.16 | 05/05/2003 | 000000053015 | 025089 | 000000 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 588.00 | 05/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 35.00 | 09/05/2003 | 000000053015 | 025089 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 300.00 | 12/05/2003 | 000000053015 | 025089 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 80.00 | 12/05/2003 | 000000053015 | 025089 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 10.35 | 12/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 180.00 | 16/05/2003 | 000000053015 | 025089 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 109.00 | 16/05/2003 | 000000053015 | 025089 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 550.00 | 20/05/2003 | 000000053015 | 025089 | 850367 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 271.80 | 21/05/2003 | 000000053015 | 025089 | 850379 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 360.00 | 21/05/2003 | 000000053015 | 025089 | 850381 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 240.00 | 21/05/2003 | 000000053015 | 025089 | 850380 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 100.00 | 21/05/2003 | 000000053015 | 025089 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1400.00 | 21/05/2003 | 000000053015 | 025089 | 850382 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850369 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000010 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850378 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000011 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850372 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000012 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850373 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000013 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850377 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000014 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850374 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000015 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850371 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000016 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850375 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000017 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850370 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000018 | 700.00 | 21/05/2003 | 000000053015 | 025089 | 850376 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 40.00 | 22/05/2003 | 000000053015 | 025089 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 30.00 | 23/05/2003 | 000000053015 | 025089 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 71.29 | 26/05/2003 | 000000053015 | 025089 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 80.00 | 28/05/2003 | 000000053015 | 025089 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 398.00 | 30/05/2003 | 000000053015 | 025089 | 850392 | 35.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 133.39 | 30/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 15.26 | 30/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1764.00 | 30/05/2003 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 85.37 | 02/06/2003 | 000000053015 | 025089 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 200.00 | 02/06/2003 | 000000053015 | 025089 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 128.15 | 02/06/2003 | 000000053015 | 025089 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 30.84 | 02/06/2003 | 000000053015 | 025089 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 15.47 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 27.50 | 04/06/2003 | 000000053015 | 025089 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 55.95 | 04/06/2003 | 000000053015 | 025089 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 35.00 | 09/06/2003 | 000000053015 | 025089 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 550.00 | 20/06/2003 | 000000053015 | 025089 | 850398 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 240.00 | 20/06/2003 | 000000053015 | 025089 | 850401 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 271.80 | 20/06/2003 | 000000053015 | 025089 | 850399 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 360.00 | 20/06/2003 | 000000053015 | 025089 | 850400 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000019 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850406 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000020 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850411 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000021 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850410 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000022 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850409 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000023 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850408 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000024 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850407 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000025 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850405 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000026 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850404 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000027 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850403 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000028 | 700.00 | 20/06/2003 | 000000053015 | 025089 | 850402 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000029 | 1400.00 | 20/06/2003 | 000000053015 | 025089 | 850412 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.00 | 23/06/2003 | 000000053015 | 025089 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 80.00 | 23/06/2003 | 000000053015 | 025089 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 180.00 | 26/06/2003 | 000000053015 | 025089 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 380.00 | 30/06/2003 | 000000053015 | 025089 | 850426 | 25.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1896.68 | 01/07/2003 | 000000053015 | 025089 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 40.70 | 01/07/2003 | 000000053015 | 025089 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 01/07/2003 | 000000053015 | 025089 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 500.00 | 01/07/2003 | 000000053015 | 025089 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 146.50 | 01/07/2003 | 000000053015 | 025089 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 68.00 | 01/07/2003 | 000000053015 | 025089 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 7.85 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 25.12 | 01/07/2003 | 000000053015 | 025089 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 02/07/2003 | 000000053015 | 025089 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 200.00 | 02/07/2003 | 000000053015 | 025089 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 81.21 | 02/07/2003 | 000000053015 | 025089 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 35.00 | 02/07/2003 | 000000053015 | 025089 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 80.00 | 16/07/2003 | 000000053015 | 025089 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 271.80 | 20/07/2003 | 000000053015 | 025089 | 850432 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 240.00 | 20/07/2003 | 000000053015 | 025089 | 850434 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 360.00 | 20/07/2003 | 000000053015 | 025089 | 850433 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000030 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850443 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000031 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850436 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000032 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850444 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000033 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850439 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000034 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850442 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000035 | 1400.00 | 21/07/2003 | 000000053015 | 025089 | 850445 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000036 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850440 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000037 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850441 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000038 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850435 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000039 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850438 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000040 | 700.00 | 21/07/2003 | 000000053015 | 025089 | 850437 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 550.00 | 22/07/2003 | 000000053015 | 025089 | 850446 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 32.00 | 24/07/2003 | 000000000000 | 000000 | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 21.00 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 15.80 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 5.30 | 30/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 540.00 | 31/07/2003 | 000000053015 | 025089 | 850448 | 36.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 55.01 | 01/08/2003 | 000000053015 | 025089 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 80.33 | 01/08/2003 | 000000053015 | 025089 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 52.55 | 01/08/2003 | 000000053015 | 025089 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 20.72 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 01/08/2003 | 000000053015 | 025089 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 01/08/2003 | 000000053015 | 025089 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 200.00 | 01/08/2003 | 000000053015 | 025089 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 04/08/2003 | 000000053015 | 025089 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 80.00 | 07/08/2003 | 000000053015 | 025089 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 9.05 | 07/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 40.25 | 07/08/2003 | 000000053015 | 025089 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 35.00 | 08/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 100.00 | 08/08/2003 | 000000053015 | 025089 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 08/08/2003 | 000000053015 | 025089 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 4.90 | 08/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 24.66 | 14/08/2003 | 000000053015 | 025089 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1764.00 | 14/08/2003 | 000000053015 | 025089 | 850457 | 26.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 274.71 | 14/08/2003 | 000000053015 | 025089 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 316.88 | 14/08/2003 | 000000053015 | 025089 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 280.00 | 20/08/2003 | 000000053015 | 025089 | 850471 | 18.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 360.00 | 22/08/2003 | 000000053015 | 025089 | 850458 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 240.00 | 22/08/2003 | 000000053015 | 025089 | 850450 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 271.80 | 22/08/2003 | 000000053015 | 025089 | 850459 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 4.20 | 22/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000041 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850462 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000042 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850460 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000043 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850464 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000044 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850465 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000045 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850463 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000046 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850466 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000047 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850469 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000048 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850461 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000049 | 1400.00 | 22/08/2003 | 000000053015 | 025089 | 850470 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000050 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850468 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000051 | 700.00 | 22/08/2003 | 000000053015 | 025089 | 850467 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 8.80 | 25/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 550.00 | 25/08/2003 | 000000053015 | 025089 | 850474 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 5.88 | 25/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 80.00 | 25/08/2003 | 000000053015 | 025089 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 80.00 | 26/08/2003 | 000000053015 | 025089 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1764.00 | 26/08/2003 | 000000053015 | 025089 | 850475 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 22.30 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 89.15 | 01/09/2003 | 000000053015 | 025089 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 11.26 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 228.60 | 02/09/2003 | 000000053015 | 025089 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 200.00 | 02/09/2003 | 000000053015 | 025089 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 03/09/2003 | 000000053015 | 025089 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 03/09/2003 | 000000053015 | 025089 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 200.00 | 03/09/2003 | 000000053015 | 025089 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 7.81 | 04/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 35.00 | 04/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 82.95 | 04/09/2003 | 000000053015 | 025089 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 80.00 | 11/09/2003 | 000000053015 | 025089 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 300.00 | 11/09/2003 | 000000053015 | 025089 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 150.00 | 12/09/2003 | 000000053015 | 025089 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 460.00 | 19/09/2003 | 000000053015 | 025089 | 850502 | 30.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850496 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850495 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850494 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1400.00 | 22/09/2003 | 000000053015 | 025089 | 850497 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850487 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850489 | 260.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850491 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850493 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850492 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000010 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850488 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000011 | 700.00 | 22/09/2003 | 000000053015 | 025089 | 850490 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 360.00 | 22/09/2003 | 000000053015 | 025089 | 850499 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 271.80 | 22/09/2003 | 000000053015 | 025089 | 850498 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 240.00 | 22/09/2003 | 000000053015 | 025089 | 850500 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 7.60 | 23/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 96.51 | 23/09/2003 | 000000053015 | 025089 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 49.69 | 24/09/2003 | 000000053015 | 025089 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 80.00 | 24/09/2003 | 000000053015 | 025089 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 550.00 | 24/09/2003 | 000000053015 | 025089 | 850507 | 48.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1.23 | 24/09/2003 | 000000053015 | 025089 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1947.08 | 24/09/2003 | 000000053015 | 025089 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 480.00 | 29/09/2003 | 000000053015 | 025089 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 74.14 | 01/10/2003 | 000000053015 | 025089 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 224.10 | 01/10/2003 | 000000053015 | 025089 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 500.00 | 02/10/2003 | 000000053015 | 025089 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 02/10/2003 | 000000053015 | 025089 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 200.00 | 02/10/2003 | 000000053015 | 025089 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 63.23 | 08/10/2003 | 000000053015 | 025089 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 26.00 | 08/10/2003 | 000000000000 | 000000 | 000000 | 1.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 35.00 | 09/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 9.02 | 09/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 35.00 | 10/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 80.00 | 15/10/2003 | 000000053015 | 025089 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 75.00 | 15/10/2003 | 000000053015 | 025089 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 90.26 | 15/10/2003 | 000000053015 | 025089 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 22.68 | 21/10/2003 | 000000053015 | 025089 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1969.76 | 21/10/2003 | 000000053015 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2.61 | 21/10/2003 | 000000053015 | 025089 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 0.59 | 21/10/2003 | 000000053015 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 550.00 | 21/10/2003 | 000000053015 | 025089 | 850543 | 48.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 120.00 | 21/10/2003 | 000000053015 | 025089 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 450.00 | 21/10/2003 | 000000053015 | 025089 | 850537 | 30.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 67.71 | 21/10/2003 | 000000053015 | 025089 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 22/10/2003 | 000000053015 | 025089 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850521 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850528 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850523 | 260.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850529 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 1400.00 | 22/10/2003 | 000000053015 | 025089 | 850532 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850526 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850531 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850522 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850530 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000010 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850524 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000011 | 700.00 | 22/10/2003 | 000000053015 | 025089 | 850525 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 271.80 | 22/10/2003 | 000000053015 | 025089 | 850533 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 240.00 | 22/10/2003 | 000000053015 | 025089 | 850534 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 360.00 | 22/10/2003 | 000000053015 | 025089 | 850535 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 90.00 | 22/10/2003 | 000000053015 | 025089 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 325.50 | 29/10/2003 | 000000053015 | 025089 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 222.70 | 03/11/2003 | 000000053015 | 025089 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 56.45 | 03/11/2003 | 000000053015 | 025089 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 200.00 | 03/11/2003 | 000000053015 | 025089 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 80.00 | 05/11/2003 | 000000053015 | 025089 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 63.53 | 05/11/2003 | 000000053015 | 025089 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 05/11/2003 | 000000053015 | 025089 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 120.14 | 05/11/2003 | 000000053015 | 025089 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 7.16 | 05/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 10.13 | 11/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 51.90 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 530.00 | 20/11/2003 | 000000053015 | 025089 | 850545 | 35.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 6.10 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 550.00 | 21/11/2003 | 000000053015 | 025089 | 850548 | 48.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850558 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850555 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850563 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850556 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850559 | 260.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850561 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000008 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850564 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000009 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850560 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000010 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850557 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000011 | 700.00 | 21/11/2003 | 000000053015 | 025089 | 850562 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 360.00 | 21/11/2003 | 000000053015 | 025089 | 850567 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 271.80 | 21/11/2003 | 000000053015 | 025089 | 850566 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 240.00 | 21/11/2003 | 000000053015 | 025089 | 850568 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 200.00 | 25/11/2003 | 000000053015 | 025089 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1400.00 | 25/11/2003 | 000000053015 | 025089 | 850565 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 70.70 | 25/11/2003 | 000000053015 | 025089 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1947.08 | 25/11/2003 | 000000053015 | 025089 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 3.00 | 25/11/2003 | 000000053015 | 025089 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 26.00 | 25/11/2003 | 000000000000 | 000000 | 000000 | 1.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 80.66 | 25/11/2003 | 000000053015 | 025089 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 80.00 | 25/11/2003 | 000000053015 | 025089 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 10.15 | 26/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 200.00 | 28/11/2003 | 000000053015 | 025089 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 41.61 | 28/11/2003 | 000000053015 | 025089 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 78.73 | 28/11/2003 | 000000053015 | 025089 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 67.77 | 28/11/2003 | 000000053015 | 025089 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 78.58 | 08/12/2003 | 000000053015 | 025089 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 80.00 | 09/12/2003 | 000000053015 | 025089 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 10.56 | 15/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 80.00 | 17/12/2003 | 000000053015 | 025089 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 500.00 | 17/12/2003 | 000000053015 | 025089 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 40.00 | 17/12/2003 | 000000053015 | 025089 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1028.00 | 17/12/2003 | 000000053015 | 025089 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1422.00 | 17/12/2003 | 000000053015 | 025089 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1045.00 | 19/12/2003 | 000000053015 | 025089 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2955.00 | 19/12/2003 | 000000053015 | 025089 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850596 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850591 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 1400.00 | 22/12/2003 | 000000053015 | 025089 | 850589 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850594 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850593 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850592 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850590 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000008 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850600 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000009 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850598 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000010 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850599 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000011 | 700.00 | 22/12/2003 | 000000053015 | 025089 | 850597 | 260.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 360.00 | 22/12/2003 | 000000053015 | 025089 | 850605 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 240.00 | 22/12/2003 | 000000053015 | 025089 | 850606 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 271.80 | 22/12/2003 | 000000053015 | 025089 | 850607 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 271.80 | 22/12/2003 | 000000053015 | 025089 | 850601 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 360.00 | 22/12/2003 | 000000053015 | 025089 | 850602 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 240.00 | 22/12/2003 | 000000053015 | 025089 | 850603 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 550.00 | 23/12/2003 | 000000053015 | 025089 | 850612 | 48.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 550.00 | 23/12/2003 | 000000053015 | 025089 | 850613 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 80.00 | 23/12/2003 | 000000053015 | 025089 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 23/12/2003 | 000000053015 | 025089 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 204.44 | 24/12/2003 | 000000053015 | 025089 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 200.00 | 29/12/2003 | 000000053015 | 025089 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 46.48 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 265.53 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 65.58 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 35.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 126.13 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 80.00 | 30/12/2003 | 000000053015 | 025089 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 183.08 | 30/12/2003 | 000000053015 | 025089 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2051.06 | 30/12/2003 | 000000053015 | 025089 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 20.22 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 80.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 10/06/2024