| 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 | 0000001 | 0000001 | 51.00 | 10/01/2003 | 000009027907 | 1032-4 | 10324 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8017.27 | 20/01/2003 | 000009027907 | 1032-4 | 850321 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 517.00 | 27/01/2003 | 000009027907 | 1032-4 | 850322 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 373.00 | 28/01/2003 | 000009027907 | 1032-4 | 850323 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 159.40 | 28/01/2003 | 000009027907 | 1032-4 | 850324 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1085.00 | 29/01/2003 | 000009027907 | 1032-4 | 850325 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1320.00 | 30/01/2003 | 000009027907 | 1032-4 | 850326 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 520.00 | 30/01/2003 | 000009027907 | 1032-4 | 850327 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 30/01/2003 | 000009027907 | 1032-4 | 850328 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 106.59 | 30/01/2003 | 000009027907 | 1032-4 | 850329 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 151.80 | 30/01/2003 | 000009027907 | 1032-4 | 850331 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 120.00 | 30/01/2003 | 000009027907 | 1032-4 | 850332 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 160.00 | 30/01/2003 | 000009027907 | 1032-4 | 850333 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 240.00 | 30/01/2003 | 000009027907 | 1032-4 | 850334 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.00 | 30/01/2003 | 000009027907 | 1032-4 | 850335 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 120.00 | 05/02/2003 | 000009027907 | 1032-4 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 06/02/2003 | 000009027907 | 1032-4 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 10/02/2003 | 000009027907 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 136.68 | 12/02/2003 | 000009027907 | 1032-4 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 12/02/2003 | 000009027907 | 1032-4 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 379.50 | 12/02/2003 | 000009027907 | 1032-4 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 141.65 | 14/02/2003 | 000009027907 | 1032-4 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8017.27 | 20/02/2003 | 000009027907 | 1032-4 | 850343 | 613.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 20/02/2003 | 000009027907 | 1032-4 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 64.33 | 20/02/2003 | 000009027907 | 1032-4 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 224.94 | 20/02/2003 | 000009027907 | 1032-4 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 605.00 | 21/02/2003 | 000009027907 | 1032-4 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 520.00 | 21/02/2003 | 000009027907 | 1032-4 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 410.90 | 24/02/2003 | 000009027907 | 1032-4 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 115.00 | 26/02/2003 | 000009027907 | 1032-4 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1085.00 | 27/02/2003 | 000009027907 | 1032-4 | 850351 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 134.74 | 27/02/2003 | 000009027907 | 1032-4 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 27/02/2003 | 000009027907 | 1032-4 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 120.00 | 28/02/2003 | 000009027907 | 1032-4 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 28/02/2003 | 000009027907 | 1032-4 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1320.00 | 28/02/2003 | 000009027907 | 1032-4 | 850358 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 151.80 | 28/02/2003 | 000009027907 | 1032-4 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 227.85 | 28/02/2003 | 000009027907 | 1032-4 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1273.34 | 28/02/2003 | 000009027907 | 1032-4 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 28/02/2003 | 000009027907 | 1032-4 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 120.00 | 28/02/2003 | 000009027907 | 1032-4 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 240.00 | 28/02/2003 | 000009027907 | 1032-4 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 160.00 | 12/03/2003 | 000009027907 | 1032-4 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 120.00 | 12/03/2003 | 000009027907 | 1032-4 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 366.02 | 13/03/2003 | 000009027907 | 1032-4 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 357.31 | 13/03/2003 | 000009027907 | 1032-4 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 852.65 | 15/03/2003 | 000009027907 | 1032-4 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8017.27 | 20/03/2003 | 000009027907 | 1032-4 | 850373 | 552.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 520.00 | 20/03/2003 | 000009027907 | 1032-4 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 67.37 | 20/03/2003 | 000009027907 | 1032-4 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 22/03/2003 | 000009027907 | 1032-4 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 846.20 | 24/03/2003 | 000009027907 | 1032-4 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 275.00 | 24/03/2003 | 000009027907 | 1032-4 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 24/03/2003 | 000009027907 | 1032-4 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1085.00 | 24/03/2003 | 000009027907 | 1032-4 | 850381 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 26/03/2003 | 000009027907 | 1032-4 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 747.00 | 29/03/2003 | 000009027907 | 1032-4 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1320.00 | 29/03/2003 | 000009027907 | 1032-4 | 850384 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 31/03/2003 | 000009027907 | 1032-4 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 31/03/2003 | 000009027907 | 1032-4 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 31/03/2003 | 000009027907 | 1032-4 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 31/03/2003 | 000009027907 | 1032-4 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 31/03/2003 | 000009027907 | 1032-4 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 51.00 | 31/03/2003 | 000009027907 | 1032-4 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 51.00 | 02/04/2003 | 000009027907 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 151.80 | 02/04/2003 | 000009027907 | 1032-4 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 85.17 | 02/04/2003 | 000009027907 | 1032-4 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 22.34 | 02/04/2003 | 000009027907 | 1032-4 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1131.85 | 02/04/2003 | 000009027907 | 1032-4 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1079.35 | 07/04/2003 | 000009027907 | 1032-4 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 120.00 | 14/04/2003 | 000009027907 | 1032-4 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 14/04/2003 | 000009027907 | 1032-4 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 240.00 | 16/04/2003 | 000009027907 | 1032-4 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 16/04/2003 | 000009027907 | 1032-4 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 520.00 | 16/04/2003 | 000009027907 | 1032-4 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8077.60 | 22/04/2003 | 000009027907 | 1032-4 | 850403 | 545.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1171.50 | 23/04/2003 | 000009027907 | 1032-4 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 23/04/2003 | 000009027907 | 1032-4 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 144.00 | 23/04/2003 | 000009027907 | 1032-4 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1085.00 | 23/04/2003 | 000009027907 | 1032-4 | 850407 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 144.00 | 23/04/2003 | 000009027907 | 1032-4 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 987.30 | 24/04/2003 | 000009027907 | 1032-4 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 90.00 | 24/04/2003 | 000009027907 | 1032-4 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 776.07 | 24/04/2003 | 000009027907 | 1032-4 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 240.00 | 25/04/2003 | 000009027907 | 1032-4 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 180.00 | 25/04/2003 | 000009027907 | 1032-4 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1584.00 | 30/04/2003 | 000009027907 | 1032-4 | 850414 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 30/04/2003 | 000009027907 | 1032-4 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 227.85 | 30/04/2003 | 000009027907 | 1032-4 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1131.85 | 30/04/2003 | 000009027907 | 1032-4 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 120.00 | 12/05/2003 | 000009027907 | 1032-4 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.00 | 12/05/2003 | 000009027907 | 1032-4 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 12/05/2003 | 000009027907 | 1032-4 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 12/05/2003 | 000009027907 | 1032-4 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 144.00 | 12/05/2003 | 000009027907 | 1032-4 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 67.37 | 13/05/2003 | 000009027907 | 1032-4 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 144.00 | 13/05/2003 | 000009027907 | 1032-4 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 878.00 | 14/05/2003 | 000009027907 | 1032-4 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 14/05/2003 | 000009027907 | 1032-4 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 185.00 | 15/05/2003 | 000009027907 | 1032-4 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 104.98 | 15/05/2003 | 000009027907 | 1032-4 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8023.34 | 20/05/2003 | 000009027907 | 1032-4 | 850432 | 606.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 520.00 | 20/05/2003 | 000009027907 | 1032-4 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 61.30 | 20/05/2003 | 000009027907 | 1032-4 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1085.00 | 20/05/2003 | 000009027907 | 1032-4 | 850435 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 22/05/2003 | 000009027907 | 1032-4 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 460.80 | 22/05/2003 | 000009027907 | 1032-4 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 28/05/2003 | 000009027907 | 1032-4 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1584.00 | 30/05/2003 | 000009027907 | 1032-4 | 850442 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 120.00 | 30/05/2003 | 000009027907 | 1032-4 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 30/05/2003 | 000009027907 | 1032-4 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 182.16 | 30/05/2003 | 000009027907 | 1032-4 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 182.16 | 30/05/2003 | 000009027907 | 1032-4 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 47.50 | 30/05/2003 | 000009027907 | 1032-4 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 159.24 | 30/05/2003 | 000009027907 | 1032-4 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 51.00 | 30/05/2003 | 000009027907 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 03/06/2003 | 000009027907 | 1032-4 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 120.00 | 03/06/2003 | 000009027907 | 1032-4 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 144.00 | 03/06/2003 | 000009027907 | 1032-4 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 144.00 | 03/06/2003 | 000009027907 | 1032-4 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 325.00 | 10/06/2003 | 000009027907 | 1032-4 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 51.00 | 10/06/2003 | 000009027907 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 10/06/2003 | 000009027907 | 1032-4 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1071.00 | 10/06/2003 | 000009027907 | 1032-4 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1047.00 | 10/06/2003 | 000009027907 | 1032-4 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 11/06/2003 | 000009027907 | 1032-4 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 180.00 | 20/06/2003 | 000009027907 | 1032-4 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 520.00 | 20/06/2003 | 000009027907 | 1032-4 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8023.34 | 20/06/2003 | 000009027907 | 1032-4 | 850462 | 545.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1085.00 | 20/06/2003 | 000009027907 | 1032-4 | 850463 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 61.30 | 20/06/2003 | 000009027907 | 1032-4 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 20/06/2003 | 000009027907 | 1032-4 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 62.55 | 23/06/2003 | 000009027907 | 1032-4 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 23/06/2003 | 000009027907 | 1032-4 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 393.50 | 23/06/2003 | 000009027907 | 1032-4 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1584.00 | 30/06/2003 | 000009027907 | 1032-4 | 850469 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 182.16 | 30/06/2003 | 000009027907 | 1032-4 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 74.16 | 30/06/2003 | 000009027907 | 1032-4 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 30/06/2003 | 000009027907 | 1032-4 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 120.00 | 30/06/2003 | 000009027907 | 1032-4 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 747.00 | 01/07/2003 | 000009027907 | 1032-4 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 240.00 | 03/07/2003 | 000009027907 | 1032-4 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 120.00 | 03/07/2003 | 000009027907 | 1032-4 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 144.00 | 03/07/2003 | 000009027907 | 1032-4 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 51.00 | 10/07/2003 | 000009027907 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 120.00 | 10/07/2003 | 000009027907 | 1032-4 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1030.00 | 10/07/2003 | 000009027907 | 1032-4 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 590.00 | 10/07/2003 | 000009027907 | 1032-4 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 10/07/2003 | 000009027907 | 1032-4 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.70 | 14/07/2003 | 000009027907 | 1032-4 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 70.00 | 14/07/2003 | 000009027907 | 1032-4 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8023.34 | 18/07/2003 | 000009027907 | 1032-4 | 850486 | 606.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1085.00 | 18/07/2003 | 000009027907 | 1032-4 | 850487 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 520.00 | 18/07/2003 | 000009027907 | 1032-4 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 61.30 | 18/07/2003 | 000009027907 | 1032-4 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 90.00 | 18/07/2003 | 000009027907 | 1032-4 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 693.50 | 20/07/2003 | 000009027907 | 1032-4 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 204.00 | 21/07/2003 | 000009027907 | 1032-4 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 21/07/2003 | 000009027907 | 1032-4 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 140.00 | 23/07/2003 | 000009027907 | 1032-4 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1584.00 | 30/07/2003 | 000009027907 | 1032-4 | 850497 | 134.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 182.16 | 30/07/2003 | 000009027907 | 1032-4 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 30/07/2003 | 000009027907 | 1032-4 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 79.30 | 30/07/2003 | 000009027907 | 1032-4 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70.92 | 08/08/2003 | 000009027907 | 1032-4 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 48.80 | 08/08/2003 | 000009027907 | 1032-4 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 108.00 | 11/08/2003 | 000009027907 | 1032-4 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1085.00 | 11/08/2003 | 000009027907 | 1032-4 | 850509 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 320.00 | 11/08/2003 | 000009027907 | 1032-4 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 180.00 | 11/08/2003 | 000009027907 | 1032-4 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 520.00 | 11/08/2003 | 000009027907 | 1032-4 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 783.00 | 13/08/2003 | 000009027907 | 1032-4 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 56.00 | 15/08/2003 | 000009027907 | 1032-4 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1123.00 | 16/08/2003 | 000009027907 | 1032-4 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 748.75 | 16/08/2003 | 000009027907 | 1032-4 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1047.00 | 18/08/2003 | 000009027907 | 1032-4 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 8023.34 | 20/08/2003 | 000009027907 | 1032-4 | 850519 | 606.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 61.30 | 20/08/2003 | 000009027907 | 1032-4 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 204.00 | 21/08/2003 | 000009027907 | 1032-4 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 21/08/2003 | 000009027907 | 1032-4 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 240.00 | 29/08/2003 | 000009027907 | 1032-4 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1584.00 | 29/08/2003 | 000009027907 | 1032-4 | 850524 | 134.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 182.16 | 29/08/2003 | 000009027907 | 1032-4 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 227.85 | 29/08/2003 | 000009027907 | 1032-4 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 29/08/2003 | 000009027907 | 1032-4 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 51.00 | 29/08/2003 | 000009027907 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 108.00 | 10/09/2003 | 000009027907 | 1032-4 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1085.00 | 10/09/2003 | 000009027907 | 1032-4 | 850532 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 520.00 | 10/09/2003 | 000009027907 | 1032-4 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 320.00 | 10/09/2003 | 000009027907 | 1032-4 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 180.00 | 10/09/2003 | 000009027907 | 1032-4 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 51.00 | 10/09/2003 | 000009027907 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 822.50 | 10/09/2003 | 000009027907 | 1032-4 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 12/09/2003 | 000009027907 | 1032-4 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 787.00 | 13/09/2003 | 000009027907 | 1032-4 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1588.00 | 13/09/2003 | 000009027907 | 1032-4 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 8023.34 | 19/09/2003 | 000009027907 | 1032-4 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 61.30 | 19/09/2003 | 000009027907 | 1032-4 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 24/09/2003 | 000009027907 | 1032-4 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 25/09/2003 | 000009027907 | 1032-4 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1504.26 | 25/09/2003 | 000009027907 | 1032-4 | 850547 | 139.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 01/10/2003 | 000009027907 | 1032-4 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 103.52 | 01/10/2003 | 000009027907 | 1032-4 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 48.54 | 01/10/2003 | 000009027907 | 1032-4 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 189.06 | 01/10/2003 | 000009027907 | 1032-4 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 104.00 | 03/10/2003 | 000009027907 | 1032-4 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 06/10/2003 | 000009027907 | 1032-4 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 51.00 | 10/10/2003 | 000009027907 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 108.00 | 10/10/2003 | 000009027907 | 1032-4 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 520.00 | 10/10/2003 | 000009027907 | 1032-4 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 75.20 | 10/10/2003 | 000009027907 | 1032-4 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1085.00 | 10/10/2003 | 000009027907 | 1032-4 | 850564 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 961.90 | 10/10/2003 | 000009027907 | 1032-4 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 593.60 | 11/10/2003 | 000009027907 | 1032-4 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1541.00 | 13/10/2003 | 000009027907 | 1032-4 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 16/10/2003 | 000009027907 | 1032-4 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7716.80 | 20/10/2003 | 000009027907 | 1032-4 | 850567 | 606.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 61.30 | 20/10/2003 | 000009027907 | 1032-4 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 306.54 | 20/10/2003 | 000009027907 | 1032-4 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 50.00 | 20/10/2003 | 000009027907 | 1032-4 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 205.00 | 20/10/2003 | 000009027907 | 1032-4 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 240.00 | 28/10/2003 | 000009027907 | 1032-4 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 180.00 | 28/10/2003 | 000009027907 | 1032-4 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 108.00 | 28/10/2003 | 000009027907 | 1032-4 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1644.02 | 30/10/2003 | 000009027907 | 1032-4 | 850575 | 139.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 189.07 | 30/10/2003 | 000009027907 | 1032-4 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 31/10/2003 | 000009027907 | 1032-4 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 139.36 | 31/10/2003 | 000009027907 | 1032-4 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 03/11/2003 | 000009027907 | 1032-4 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1106.00 | 04/11/2003 | 000009027907 | 1032-4 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1085.00 | 10/11/2003 | 000009027907 | 1032-4 | 850579 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 520.00 | 10/11/2003 | 000009027907 | 1032-4 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 108.00 | 10/11/2003 | 000009027907 | 1032-4 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 125.00 | 10/11/2003 | 000009027907 | 1032-4 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 60.00 | 10/11/2003 | 000009027907 | 1032-4 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 10/11/2003 | 000009027907 | 1032-4 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 320.00 | 10/11/2003 | 000009027907 | 1032-4 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1278.45 | 17/11/2003 | 000009027907 | 1032-4 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 960.35 | 17/11/2003 | 000009027907 | 1032-4 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 204.00 | 18/11/2003 | 000009027907 | 1032-4 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 7680.38 | 20/11/2003 | 000009027907 | 1032-4 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 227.85 | 20/11/2003 | 000009027907 | 1032-4 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 67.40 | 20/11/2003 | 000009027907 | 1032-4 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 336.86 | 20/11/2003 | 000009027907 | 1032-4 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 51.00 | 20/11/2003 | 000009027907 | 1032-4 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1644.00 | 01/12/2003 | 000009027907 | 1032-4 | 850594 | 139.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 189.07 | 01/12/2003 | 000009027907 | 1032-4 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 90.00 | 01/12/2003 | 000009027907 | 1032-4 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 400.00 | 01/12/2003 | 000009027907 | 1032-4 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1002.00 | 08/12/2003 | 000009027907 | 1032-4 | 850599 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 200.00 | 09/12/2003 | 000009027907 | 1032-4 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 51.00 | 10/12/2003 | 000009027907 | 1032-4 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 108.18 | 11/12/2003 | 000009027907 | 1032-4 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 12/12/2003 | 000009027907 | 1032-4 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 93.34 | 12/12/2003 | 000009027907 | 1032-4 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 911.00 | 15/12/2003 | 000009027907 | 1032-4 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 15/12/2003 | 000009027907 | 1032-4 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 520.00 | 15/12/2003 | 000009027907 | 1032-4 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 7680.00 | 19/12/2003 | 000009027907 | 1032-4 | 850627 | 404.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 336.86 | 19/12/2003 | 000009027907 | 1032-4 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1644.00 | 19/12/2003 | 000009027907 | 1032-4 | 850630 | 139.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 24/12/2003 | 000009027907 | 1032-4 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 100.00 | 24/12/2003 | 000009027907 | 1032-4 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 205.00 | 28/12/2003 | 000009027907 | 1032-4 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1644.00 | 30/12/2003 | 000009027907 | 1032-4 | 850640 | 139.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 30/12/2003 | 000009027907 | 1032-4 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 189.06 | 30/12/2003 | 000009027907 | 1032-4 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 189.12 | 30/12/2003 | 000009027907 | 1032-4 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 266.44 | 30/12/2003 | 000009027907 | 1032-4 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 10/06/2024