| 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 | 0000191 | 0000001 | 270.00 | 20/01/2003 | 000000306606 | 011347 | 850625 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 58.24 | 20/01/2003 | 000000306606 | 011347 | 850629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1380.00 | 20/01/2003 | 000000306606 | 011347 | 850601 | 151.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850609 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850605 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850602 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850606 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850607 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850612 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850603 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850610 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850604 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850608 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850613 | 662.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 690.00 | 20/01/2003 | 000000306606 | 011347 | 850611 | 62.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 481.38 | 20/01/2003 | 000000306606 | 011347 | 850615 | 23.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 355.12 | 20/01/2003 | 000000306606 | 011347 | 850616 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 248.71 | 20/01/2003 | 000000306606 | 011347 | 850617 | 16.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 295.01 | 20/01/2003 | 000000306606 | 011347 | 850618 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 200.00 | 20/01/2003 | 000000306606 | 011347 | 850619 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 200.00 | 20/01/2003 | 000000306606 | 011347 | 850621 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 200.00 | 20/01/2003 | 000000306606 | 011347 | 850620 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 20/01/2003 | 000000306606 | 011347 | 850622 | 43.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 400.00 | 20/01/2003 | 000000306606 | 011347 | 850627 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/01/2003 | 000000306606 | 011347 | 850623 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 6.00 | 20/01/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 830.00 | 20/01/2003 | 000000306606 | 011347 | 850624 | 16.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 20/01/2003 | 000000306606 | 011347 | 850626 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 21.09 | 20/01/2003 | 000000306606 | 011347 | 850629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 175.00 | 21/01/2003 | 000000306606 | 011347 | 850634 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 21/01/2003 | 000000306606 | 011347 | 850635 | 1.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 21/01/2003 | 000000306606 | 011347 | 850633 | 1.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 21/01/2003 | 000000306606 | 011347 | 850630 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 21/01/2003 | 000000306606 | 011347 | 850637 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.07 | 21/01/2003 | 000000306606 | 011347 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 40.00 | 21/01/2003 | 000000306606 | 011347 | 850631 | 0.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 40.00 | 22/01/2003 | 000000306606 | 011347 | 850638 | 0.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.00 | 28/01/2003 | 000000306606 | 011347 | 850639 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 593.24 | 30/01/2003 | 000000306606 | 011347 | 850641 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 465.15 | 30/01/2003 | 000000306606 | 011347 | 850642 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 493.10 | 30/01/2003 | 000000306606 | 011347 | 850642 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 30/01/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 30/01/2003 | 000000306606 | 011347 | 850652 | 2.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 108.00 | 30/01/2003 | 000000306606 | 011347 | 850648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 289.00 | 30/01/2003 | 000000306606 | 011347 | 850644 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 30/01/2003 | 000000306606 | 011347 | 850647 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 30/01/2003 | 000000306606 | 011347 | 850649 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 506.30 | 31/01/2003 | 000000306606 | 011347 | 850653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2500.87 | 03/02/2003 | 000000306606 | 011347 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.41 | 03/02/2003 | 000000306606 | 011347 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 20.00 | 11/02/2003 | 000000306606 | 011347 | 850654 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 14/02/2003 | 000000306606 | 011347 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 30.00 | 14/02/2003 | 000000306606 | 011347 | 850656 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1380.00 | 20/02/2003 | 000000306606 | 011347 | 850657 | 151.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850659 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850665 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850669 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850658 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850662 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850663 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850667 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850664 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000010 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850666 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850661 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000012 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850660 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000013 | 690.00 | 20/02/2003 | 000000306606 | 011347 | 850668 | 662.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 20/02/2003 | 000000306606 | 011347 | 850672 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 200.00 | 20/02/2003 | 000000306606 | 011347 | 850673 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 266.66 | 20/02/2003 | 000000306606 | 011347 | 850675 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 221.26 | 20/02/2003 | 000000306606 | 011347 | 850677 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 248.71 | 20/02/2003 | 000000306606 | 011347 | 850678 | 16.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 361.04 | 20/02/2003 | 000000306606 | 011347 | 850674 | 23.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 355.12 | 20/02/2003 | 000000306606 | 011347 | 850671 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 20/02/2003 | 000000306606 | 011347 | 850676 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 400.00 | 20/02/2003 | 000000306606 | 011347 | 850681 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 45.04 | 20/02/2003 | 000000306606 | 011347 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 20/02/2003 | 000000306606 | 011347 | 850680 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 30.00 | 20/02/2003 | 000000306606 | 011347 | 850685 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 230.00 | 20/02/2003 | 000000306606 | 011347 | 850682 | 4.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 407.70 | 21/02/2003 | 000000306606 | 011347 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 50.00 | 26/02/2003 | 000000306606 | 011347 | 850689 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 20.00 | 27/02/2003 | 000000306606 | 011347 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 33.00 | 27/02/2003 | 000000306606 | 011347 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 400.00 | 28/02/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 518.25 | 06/03/2003 | 000000306606 | 011347 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 208.50 | 06/03/2003 | 000000306606 | 011347 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 30.00 | 06/03/2003 | 000000306606 | 011347 | 850690 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 30.00 | 07/03/2003 | 000000306606 | 011347 | 850696 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 312.35 | 07/03/2003 | 000000306606 | 011347 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 360.00 | 10/03/2003 | 000000306606 | 011347 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 360.00 | 10/03/2003 | 000000306606 | 011347 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 360.00 | 10/03/2003 | 000000306606 | 011347 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 11/03/2003 | 000000306606 | 011347 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 321.58 | 12/03/2003 | 000000306606 | 011347 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1400.00 | 14/03/2003 | 000000306606 | 011347 | 850701 | 79.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 4.50 | 17/03/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 4.50 | 17/03/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 250.00 | 20/03/2003 | 000000306606 | 011347 | 850735 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 110.20 | 20/03/2003 | 000000306606 | 011347 | 850693 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 30.00 | 20/03/2003 | 000000306606 | 011347 | 850729 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2541.21 | 20/03/2003 | 000000306606 | 011347 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 361.04 | 20/03/2003 | 000000306606 | 011347 | 850721 | 23.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 200.00 | 20/03/2003 | 000000306606 | 011347 | 850722 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 200.00 | 20/03/2003 | 000000306606 | 011347 | 850719 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 200.00 | 20/03/2003 | 000000306606 | 011347 | 850720 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 324.10 | 20/03/2003 | 000000306606 | 011347 | 850723 | 16.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 355.12 | 20/03/2003 | 000000306606 | 011347 | 850718 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 221.26 | 20/03/2003 | 000000306606 | 011347 | 850724 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 500.00 | 20/03/2003 | 000000306606 | 011347 | 850725 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 422.52 | 20/03/2003 | 000000306606 | 011347 | 850726 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 20/03/2003 | 000000306606 | 011347 | 850727 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1380.00 | 20/03/2003 | 000000306606 | 011347 | 850703 | 151.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850707 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850709 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850711 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850708 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850714 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850710 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850713 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000009 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850717 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000010 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850712 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000011 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850706 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000012 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850705 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000013 | 690.00 | 20/03/2003 | 000000306606 | 011347 | 850715 | 662.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 41.85 | 21/03/2003 | 000000306606 | 011347 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 163.30 | 21/03/2003 | 000000306606 | 011347 | 850731 | 3.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 563.66 | 21/03/2003 | 000000306606 | 011347 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 190.00 | 21/03/2003 | 000000306606 | 011347 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 584.25 | 21/03/2003 | 000000306606 | 011347 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 462.50 | 24/03/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 24/03/2003 | 000000306606 | 011347 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 70.00 | 24/03/2003 | 000000306606 | 011347 | 850737 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 30/03/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 525.30 | 31/03/2003 | 000000306606 | 011347 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 205.35 | 31/03/2003 | 000000306606 | 011347 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 40.00 | 31/03/2003 | 000000306606 | 011347 | 850738 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 619.85 | 31/03/2003 | 000000306606 | 011347 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 20.00 | 01/04/2003 | 000000306606 | 011347 | 850746 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 40.00 | 01/04/2003 | 000000306606 | 011347 | 850743 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 40.00 | 01/04/2003 | 000000306606 | 011347 | 850745 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1010.75 | 01/04/2003 | 000000306606 | 011347 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 205.50 | 01/04/2003 | 000000306606 | 011347 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 130.38 | 01/04/2003 | 000000306606 | 011347 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 187.50 | 01/04/2003 | 000000306606 | 011347 | 850744 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 02/04/2003 | 000000306606 | 011347 | 850751 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 02/04/2003 | 000000306606 | 011347 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 02/04/2003 | 000000306606 | 011347 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 200.00 | 08/04/2003 | 000000306606 | 011347 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 86.00 | 10/04/2003 | 000000306606 | 011347 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1400.00 | 22/04/2003 | 000000306606 | 011347 | 850844 | 79.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 24.00 | 22/04/2003 | 000000306606 | 011347 | 850847 | 0.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 30.00 | 22/04/2003 | 000000306606 | 011347 | 850848 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 462.50 | 22/04/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2505.29 | 22/04/2003 | 000000306606 | 011347 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1380.00 | 22/04/2003 | 000000306606 | 011347 | 850758 | 151.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850759 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850760 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850826 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850829 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850830 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850828 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850824 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850825 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000010 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850823 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000011 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850821 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000012 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850822 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000013 | 690.00 | 22/04/2003 | 000000306606 | 011347 | 850827 | 662.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 200.00 | 22/04/2003 | 000000306606 | 011347 | 850840 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 248.71 | 22/04/2003 | 000000306606 | 011347 | 850837 | 16.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 200.00 | 22/04/2003 | 000000306606 | 011347 | 850834 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 266.66 | 22/04/2003 | 000000306606 | 011347 | 850836 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 221.26 | 22/04/2003 | 000000306606 | 011347 | 850835 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 355.12 | 22/04/2003 | 000000306606 | 011347 | 850839 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 361.04 | 22/04/2003 | 000000306606 | 011347 | 850838 | 23.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 422.52 | 22/04/2003 | 000000306606 | 011347 | 850832 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 500.00 | 22/04/2003 | 000000306606 | 011347 | 850833 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 500.00 | 22/04/2003 | 000000306606 | 011347 | 850831 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 256.00 | 22/04/2003 | 000000306606 | 011347 | 850846 | 5.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 7.20 | 23/04/2003 | 000000306606 | 011347 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 200.00 | 23/04/2003 | 000000306606 | 011347 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 683.94 | 23/04/2003 | 000000306606 | 011347 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 120.00 | 24/04/2003 | 000000306606 | 011347 | 850853 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 30/04/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 30.00 | 02/05/2003 | 000000306606 | 011347 | 850870 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 45.41 | 03/05/2003 | 000000306606 | 011347 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 4.40 | 06/05/2003 | 000000306606 | 011347 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 200.00 | 06/05/2003 | 000000306606 | 011347 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 60.00 | 12/05/2003 | 000000306606 | 011347 | 850865 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 12/05/2003 | 000000306606 | 011347 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 279.10 | 12/05/2003 | 000000306606 | 011347 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 50.00 | 12/05/2003 | 000000306606 | 011347 | 850864 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 12/05/2003 | 000000306606 | 011347 | 850863 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 751.30 | 12/05/2003 | 000000306606 | 011347 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 171.50 | 12/05/2003 | 000000306606 | 011347 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 953.00 | 12/05/2003 | 000000306606 | 011347 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 128.00 | 12/05/2003 | 000000306606 | 011347 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 179.55 | 12/05/2003 | 000000306606 | 011347 | 850860 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 141.05 | 12/05/2003 | 000000306606 | 011347 | 850855 | 2.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 256.15 | 12/05/2003 | 000000306606 | 011347 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 321.58 | 12/05/2003 | 000000306606 | 011347 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 321.58 | 12/05/2003 | 000000306606 | 011347 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 30.00 | 13/05/2003 | 000000306606 | 011347 | 850871 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 13/05/2003 | 000000306606 | 011347 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 13/05/2003 | 000000306606 | 011347 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 200.00 | 13/05/2003 | 000000306606 | 011347 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 80.00 | 14/05/2003 | 000000306606 | 011347 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 100.00 | 15/05/2003 | 000000306606 | 011347 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 65.00 | 15/05/2003 | 000000306606 | 011347 | 850877 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 65.16 | 15/05/2003 | 000000306606 | 011347 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 725.00 | 20/05/2003 | 000000306606 | 011347 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 413.48 | 20/05/2003 | 000000306606 | 011347 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 155.25 | 20/05/2003 | 000000306606 | 011347 | 850912 | 3.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1380.00 | 20/05/2003 | 000000306606 | 011347 | 850881 | 151.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850889 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850887 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850883 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850886 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000006 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850888 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000007 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850895 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000008 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850890 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000009 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850892 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000010 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850884 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000011 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850891 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000012 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850885 | 62.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000013 | 690.00 | 20/05/2003 | 000000306606 | 011347 | 850893 | 662.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 422.52 | 20/05/2003 | 000000306606 | 011347 | 850903 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 500.00 | 20/05/2003 | 000000306606 | 011347 | 850904 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 500.00 | 20/05/2003 | 000000306606 | 011347 | 850902 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 200.00 | 20/05/2003 | 000000306606 | 011347 | 850899 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 221.26 | 20/05/2003 | 000000306606 | 011347 | 850897 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 248.71 | 20/05/2003 | 000000306606 | 011347 | 850900 | 16.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 200.00 | 20/05/2003 | 000000306606 | 011347 | 850905 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 361.04 | 20/05/2003 | 000000306606 | 011347 | 850901 | 23.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 200.00 | 20/05/2003 | 000000306606 | 011347 | 850896 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 410.52 | 20/05/2003 | 000000306606 | 011347 | 850911 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1400.00 | 20/05/2003 | 000000306606 | 011347 | 850913 | 79.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 180.00 | 23/05/2003 | 000000306606 | 011347 | 850914 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 100.00 | 30/05/2003 | 000000306606 | 011347 | 850915 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 400.00 | 30/05/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 200.00 | 02/06/2003 | 000000306606 | 011347 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 50.00 | 02/06/2003 | 000000306606 | 011347 | 850917 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2567.43 | 02/06/2003 | 000000306606 | 011347 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1307.53 | 03/06/2003 | 000000306606 | 011347 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 777.85 | 03/06/2003 | 000000306606 | 011347 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 240.00 | 03/06/2003 | 000000306606 | 011347 | 850951 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 494.74 | 03/06/2003 | 000000306606 | 011347 | 850945 | 32.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 62.33 | 04/06/2003 | 000000306606 | 011347 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 213.60 | 04/06/2003 | 000000306606 | 011347 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 389.32 | 04/06/2003 | 000000306606 | 011347 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 195.00 | 04/06/2003 | 000000306606 | 011347 | 850921 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 190.80 | 09/06/2003 | 000000306606 | 011347 | 850925 | 3.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 50.00 | 09/06/2003 | 000000306606 | 011347 | 850924 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 100.00 | 09/06/2003 | 000000306606 | 011347 | 850923 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 10/06/2003 | 000000306606 | 011347 | 850926 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 20.00 | 13/06/2003 | 000000306606 | 011347 | 850927 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 200.00 | 16/06/2003 | 000000306606 | 011347 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 50.00 | 18/06/2003 | 000000306606 | 011347 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 204.00 | 20/06/2003 | 000000306606 | 011347 | 850957 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1400.00 | 20/06/2003 | 000000306606 | 011347 | 850956 | 79.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 60.00 | 20/06/2003 | 000000306606 | 011347 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 600.00 | 20/06/2003 | 000000306606 | 011347 | 850952 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 506.96 | 20/06/2003 | 000000306606 | 011347 | 850953 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 500.00 | 20/06/2003 | 000000306606 | 011347 | 850954 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1720.00 | 20/06/2003 | 000000306606 | 011347 | 850931 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850955 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850937 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850938 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850939 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850936 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850933 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850941 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850942 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000010 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850932 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000011 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850934 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000012 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850935 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000013 | 860.00 | 20/06/2003 | 000000306606 | 011347 | 850943 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 240.00 | 20/06/2003 | 000000306606 | 011347 | 850949 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 265.48 | 20/06/2003 | 000000306606 | 011347 | 850948 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 298.38 | 20/06/2003 | 000000306606 | 011347 | 850947 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 412.28 | 20/06/2003 | 000000306606 | 011347 | 850946 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 240.00 | 20/06/2003 | 000000306606 | 011347 | 850950 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 155.00 | 24/06/2003 | 000000306606 | 011347 | 850959 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 40.00 | 27/06/2003 | 000000306606 | 011347 | 850962 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 210.75 | 27/06/2003 | 000000306606 | 011347 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 8.00 | 30/06/2003 | 000000306606 | 011347 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 8.80 | 01/07/2003 | 000000306606 | 011347 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 01/07/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 01/07/2003 | 000000306606 | 011347 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 100.00 | 01/07/2003 | 000000306606 | 011347 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1227.67 | 02/07/2003 | 000000306606 | 011347 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 589.25 | 02/07/2003 | 000000306606 | 011347 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 30.00 | 02/07/2003 | 000000306606 | 011347 | 850968 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 600.00 | 03/07/2003 | 000000306606 | 011347 | 851000 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 860.00 | 03/07/2003 | 000000306606 | 011347 | 850984 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 80.00 | 03/07/2003 | 000000306606 | 011347 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.00 | 03/07/2003 | 000000306606 | 011347 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 63.60 | 09/07/2003 | 000000306606 | 011347 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 504.40 | 09/07/2003 | 000000306606 | 011347 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 146.00 | 09/07/2003 | 000000306606 | 011347 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 22.04 | 09/07/2003 | 000000306606 | 011347 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 70.00 | 09/07/2003 | 000000306606 | 011347 | 850978 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 423.58 | 09/07/2003 | 000000306606 | 011347 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 127.05 | 09/07/2003 | 000000306606 | 011347 | 850972 | 2.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 454.79 | 09/07/2003 | 000000306606 | 011347 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 40.00 | 18/07/2003 | 000000306606 | 011347 | 850979 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1050.00 | 21/07/2003 | 000000306606 | 011347 | 851007 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 280.95 | 21/07/2003 | 000000306606 | 011347 | 851005 | 5.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 21/07/2003 | 000000306606 | 011347 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 40.00 | 21/07/2003 | 000000306606 | 011347 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850986 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850983 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850990 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850985 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000009 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850988 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000010 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850989 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000011 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850987 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000012 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850991 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000013 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850992 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 500.00 | 21/07/2003 | 000000306606 | 011347 | 851002 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 506.96 | 21/07/2003 | 000000306606 | 011347 | 851001 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 433.19 | 21/07/2003 | 000000306606 | 011347 | 850993 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 412.28 | 21/07/2003 | 000000306606 | 011347 | 850994 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 298.38 | 21/07/2003 | 000000306606 | 011347 | 850995 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 265.48 | 21/07/2003 | 000000306606 | 011347 | 850996 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 280.00 | 21/07/2003 | 000000306606 | 011347 | 850997 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 240.00 | 21/07/2003 | 000000306606 | 011347 | 850999 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 240.00 | 21/07/2003 | 000000306606 | 011347 | 850998 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2611.81 | 21/07/2003 | 000000306606 | 011347 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1720.00 | 21/07/2003 | 000000306606 | 011347 | 850980 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850981 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 860.00 | 21/07/2003 | 000000306606 | 011347 | 850982 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 55.00 | 22/07/2003 | 000000306606 | 011347 | 851012 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 50.00 | 22/07/2003 | 000000306606 | 011347 | 851009 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 235.25 | 23/07/2003 | 000000306606 | 011347 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 500.02 | 23/07/2003 | 000000306606 | 011347 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 214.25 | 25/07/2003 | 000000306606 | 011347 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 23.49 | 25/07/2003 | 000000306606 | 011347 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 100.00 | 28/07/2003 | 000000306606 | 011347 | 851018 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 8.50 | 28/07/2003 | 000000306606 | 011347 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 400.00 | 30/07/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 200.00 | 01/08/2003 | 000000306606 | 011347 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 146.00 | 03/08/2003 | 000000306606 | 011347 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1325.75 | 04/08/2003 | 000000306606 | 011347 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 10.30 | 06/08/2003 | 000000306606 | 011347 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 30.00 | 07/08/2003 | 000000306606 | 011347 | 851022 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 30.00 | 08/08/2003 | 000000306606 | 011347 | 851023 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 90.00 | 11/08/2003 | 000000306606 | 011347 | 851024 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 50.00 | 13/08/2003 | 000000306606 | 011347 | 851025 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 80.00 | 20/08/2003 | 000000306606 | 011347 | 851056 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 50.00 | 20/08/2003 | 000000306606 | 011347 | 851057 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 372.25 | 20/08/2003 | 000000306606 | 011347 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 39.00 | 20/08/2003 | 000000306606 | 011347 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 283.71 | 20/08/2003 | 000000306606 | 011347 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 217.10 | 20/08/2003 | 000000306606 | 011347 | 851055 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 139.00 | 20/08/2003 | 000000306606 | 011347 | 851065 | 2.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1720.00 | 20/08/2003 | 000000306606 | 011347 | 851026 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851037 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851028 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000004 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851033 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000005 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851030 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000006 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851029 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000007 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851031 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000008 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851034 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000009 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851035 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000010 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851032 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000011 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851036 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000012 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851038 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000013 | 860.00 | 20/08/2003 | 000000306606 | 011347 | 851027 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 433.19 | 20/08/2003 | 000000306606 | 011347 | 851045 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 412.28 | 20/08/2003 | 000000306606 | 011347 | 851043 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 298.38 | 20/08/2003 | 000000306606 | 011347 | 851044 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 240.00 | 20/08/2003 | 000000306606 | 011347 | 851047 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 305.48 | 20/08/2003 | 000000306606 | 011347 | 851048 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 240.00 | 20/08/2003 | 000000306606 | 011347 | 851046 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 240.00 | 20/08/2003 | 000000306606 | 011347 | 851051 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 500.00 | 20/08/2003 | 000000306606 | 011347 | 851040 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 600.00 | 20/08/2003 | 000000306606 | 011347 | 851041 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 506.96 | 20/08/2003 | 000000306606 | 011347 | 851050 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 661.70 | 20/08/2003 | 000000306606 | 011347 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1050.00 | 20/08/2003 | 000000306606 | 011347 | 851053 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 36.00 | 20/08/2003 | 000000306606 | 011347 | 851058 | 0.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 60.00 | 20/08/2003 | 000000306606 | 011347 | 851062 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 22.04 | 20/08/2003 | 000000306606 | 011347 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 20/08/2003 | 000000306606 | 011347 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 50.00 | 25/08/2003 | 000000306606 | 011347 | 851069 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 40.00 | 25/08/2003 | 000000306606 | 011347 | 851068 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 50.00 | 25/08/2003 | 000000306606 | 011347 | 851067 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 50.00 | 25/08/2003 | 000000306606 | 011347 | 851070 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 222.25 | 26/08/2003 | 000000306606 | 011347 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 312.40 | 26/08/2003 | 000000306606 | 011347 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 60.00 | 29/08/2003 | 000000306606 | 011347 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 400.00 | 01/09/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000006 | 860.00 | 01/09/2003 | 000000306606 | 011347 | 851089 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 4.40 | 01/09/2003 | 000000306606 | 011347 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 40.00 | 01/09/2003 | 000000306606 | 011347 | 851074 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1354.25 | 02/09/2003 | 000000306606 | 011347 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 100.00 | 03/09/2003 | 000000306606 | 011347 | 851076 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 200.00 | 03/09/2003 | 000000306606 | 011347 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 150.00 | 05/09/2003 | 000000306606 | 011347 | 851079 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 100.00 | 05/09/2003 | 000000306606 | 011347 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 303.25 | 09/09/2003 | 000000306606 | 011347 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 10.20 | 11/09/2003 | 000000306606 | 011347 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 25.00 | 12/09/2003 | 000000306606 | 011347 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 406.07 | 15/09/2003 | 000000306606 | 011347 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 50.00 | 15/09/2003 | 000000306606 | 011347 | 851086 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 80.00 | 15/09/2003 | 000000306606 | 011347 | 851085 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 59.80 | 15/09/2003 | 000000306606 | 011347 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1050.00 | 22/09/2003 | 000000306606 | 011347 | 851132 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1720.00 | 22/09/2003 | 000000306606 | 011347 | 851087 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851090 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851092 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851094 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000005 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851093 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000007 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851088 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000008 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851095 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000009 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851098 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000010 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851091 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000011 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851097 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000012 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851096 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000013 | 860.00 | 22/09/2003 | 000000306606 | 011347 | 851099 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 240.00 | 22/09/2003 | 000000306606 | 011347 | 851125 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 397.72 | 22/09/2003 | 000000306606 | 011347 | 851130 | 27.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 433.19 | 22/09/2003 | 000000306606 | 011347 | 851129 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 240.00 | 22/09/2003 | 000000306606 | 011347 | 851126 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 412.28 | 22/09/2003 | 000000306606 | 011347 | 851122 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 240.00 | 22/09/2003 | 000000306606 | 011347 | 851124 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 265.48 | 22/09/2003 | 000000306606 | 011347 | 851123 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 22/09/2003 | 000000306606 | 011347 | 851128 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 600.00 | 22/09/2003 | 000000306606 | 011347 | 851127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 648.88 | 22/09/2003 | 000000306606 | 011347 | 851131 | 56.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 256.25 | 22/09/2003 | 000000306606 | 011347 | 851139 | 5.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 167.25 | 22/09/2003 | 000000306606 | 011347 | 851136 | 3.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 216.75 | 22/09/2003 | 000000306606 | 011347 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 757.35 | 22/09/2003 | 000000306606 | 011347 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 90.00 | 22/09/2003 | 000000306606 | 011347 | 851142 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 30.00 | 22/09/2003 | 000000306606 | 011347 | 851134 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 68.48 | 22/09/2003 | 000000306606 | 011347 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 146.00 | 22/09/2003 | 000000306606 | 011347 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 236.45 | 23/09/2003 | 000000306606 | 011347 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 200.00 | 25/09/2003 | 000000306606 | 011347 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 150.00 | 26/09/2003 | 000000306606 | 011347 | 851146 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 65.00 | 26/09/2003 | 000000306606 | 011347 | 851147 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 50.00 | 26/09/2003 | 000000306606 | 011347 | 851145 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 10.20 | 29/09/2003 | 000000306606 | 011347 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 70.00 | 30/09/2003 | 000000306606 | 011347 | 851156 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 400.00 | 30/09/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 50.00 | 30/09/2003 | 000000306606 | 011347 | 851149 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1010.45 | 03/10/2003 | 000000306606 | 011347 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 10.20 | 03/10/2003 | 000000306606 | 011347 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 60.00 | 03/10/2003 | 000000306606 | 011347 | 851151 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 364.44 | 06/10/2003 | 000000306606 | 011347 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 22.69 | 06/10/2003 | 000000306606 | 011347 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 40.00 | 06/10/2003 | 000000306606 | 011347 | 851154 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 30.00 | 07/10/2003 | 000000306606 | 011347 | 851155 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 60.00 | 09/10/2003 | 000000306606 | 011347 | 851157 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 200.00 | 10/10/2003 | 000000306606 | 011347 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 506.96 | 17/10/2003 | 000000306606 | 011347 | 851160 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 500.00 | 20/10/2003 | 000000306606 | 011347 | 851178 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1050.00 | 20/10/2003 | 000000306606 | 011347 | 851181 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 1720.00 | 20/10/2003 | 000000306606 | 011347 | 851161 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851168 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000003 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851163 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000004 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851172 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000005 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851162 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000006 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851171 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000007 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851167 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000008 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851165 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000009 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851164 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000010 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851166 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000011 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851169 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000012 | 400.00 | 20/10/2003 | 000000306606 | 011347 | 851190 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000013 | 460.00 | 20/10/2003 | 000000306606 | 011347 | 851182 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000014 | 860.00 | 20/10/2003 | 000000306606 | 011347 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 505.34 | 20/10/2003 | 000000306606 | 011347 | 851188 | 33.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 298.38 | 20/10/2003 | 000000306606 | 011347 | 851185 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 412.28 | 20/10/2003 | 000000306606 | 011347 | 851175 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 265.48 | 20/10/2003 | 000000306606 | 011347 | 851177 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 320.00 | 20/10/2003 | 000000306606 | 011347 | 851183 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000006 | 320.00 | 20/10/2003 | 000000306606 | 011347 | 851184 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000007 | 240.00 | 20/10/2003 | 000000306606 | 011347 | 851179 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 700.00 | 20/10/2003 | 000000306606 | 011347 | 851189 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 50.00 | 20/10/2003 | 000000306606 | 011347 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 310.00 | 20/10/2003 | 000000306606 | 011347 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 74.30 | 20/10/2003 | 000000306606 | 011347 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 146.00 | 21/10/2003 | 000000306606 | 011347 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 615.25 | 21/10/2003 | 000000306606 | 011347 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 50.00 | 21/10/2003 | 000000306606 | 011347 | 851198 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 25.00 | 21/10/2003 | 000000306606 | 011347 | 851199 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 305.25 | 21/10/2003 | 000000306606 | 011347 | 851203 | 6.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 249.25 | 21/10/2003 | 000000306606 | 011347 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 302.00 | 21/10/2003 | 000000306606 | 011347 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 25.00 | 21/10/2003 | 000000306606 | 011347 | 851201 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 104.00 | 22/10/2003 | 000000306606 | 011347 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 60.00 | 22/10/2003 | 000000306606 | 011347 | 851207 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 209.25 | 22/10/2003 | 000000306606 | 011347 | 851206 | 4.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 49.66 | 22/10/2003 | 000000306606 | 011347 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 73.63 | 22/10/2003 | 000000306606 | 011347 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 100.00 | 22/10/2003 | 000000306606 | 011347 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 25.00 | 24/10/2003 | 000000306606 | 011347 | 851208 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 300.00 | 30/10/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 11.70 | 30/10/2003 | 000000306606 | 011347 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 50.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 100.00 | 30/10/2003 | 000000306606 | 011347 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1162.55 | 03/11/2003 | 000000306606 | 011347 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000002 | 100.00 | 05/11/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 5.35 | 18/11/2003 | 000000306606 | 011347 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 70.00 | 20/11/2003 | 000000306606 | 011347 | 851244 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1050.00 | 20/11/2003 | 000000306606 | 011347 | 851239 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 68.48 | 20/11/2003 | 000000306606 | 011347 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 320.00 | 20/11/2003 | 000000306606 | 011347 | 851235 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000002 | 433.19 | 20/11/2003 | 000000306606 | 011347 | 851233 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000003 | 280.00 | 20/11/2003 | 000000306606 | 011347 | 851236 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000004 | 240.00 | 20/11/2003 | 000000306606 | 011347 | 851232 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000005 | 265.48 | 20/11/2003 | 000000306606 | 011347 | 851230 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000006 | 298.38 | 20/11/2003 | 000000306606 | 011347 | 851231 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000007 | 452.28 | 20/11/2003 | 000000306606 | 011347 | 851237 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 500.00 | 20/11/2003 | 000000306606 | 011347 | 851227 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 600.00 | 20/11/2003 | 000000306606 | 011347 | 851229 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000002 | 506.96 | 20/11/2003 | 000000306606 | 011347 | 851228 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 295.85 | 20/11/2003 | 000000306606 | 011347 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 821.25 | 20/11/2003 | 000000306606 | 011347 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 289.40 | 20/11/2003 | 000000306606 | 011347 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1720.00 | 20/11/2003 | 000000306606 | 011347 | 851213 | 212.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851218 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000003 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851224 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000004 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851223 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000005 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851221 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000006 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851222 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000007 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851214 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000008 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851217 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000009 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851215 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000010 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851219 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000011 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851220 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000012 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851216 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000013 | 860.00 | 20/11/2003 | 000000306606 | 011347 | 851226 | 860.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 290.06 | 21/11/2003 | 000000306606 | 011347 | 851246 | 5.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 200.00 | 21/11/2003 | 000000306606 | 011347 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 100.00 | 21/11/2003 | 000000306606 | 011347 | 851249 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 22.04 | 21/11/2003 | 000000306606 | 011347 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 27.46 | 25/11/2003 | 000000306606 | 011347 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000002 | 11.70 | 27/11/2003 | 000000306606 | 011347 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 154.25 | 27/11/2003 | 000000306606 | 011347 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 120.00 | 27/11/2003 | 000000306606 | 011347 | 851258 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 90.00 | 27/11/2003 | 000000306606 | 011347 | 851257 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 100.00 | 28/11/2003 | 000000306606 | 011347 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 400.00 | 28/11/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 49.12 | 28/11/2003 | 000000306606 | 011347 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 59.52 | 03/12/2003 | 000000306606 | 011347 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 300.00 | 19/12/2003 | 000000306606 | 011347 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 500.00 | 19/12/2003 | 000000306606 | 011347 | 851276 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 185.18 | 19/12/2003 | 000000306606 | 011347 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 600.00 | 19/12/2003 | 000000306606 | 011347 | 851285 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000002 | 506.96 | 19/12/2003 | 000000306606 | 011347 | 851275 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 452.28 | 19/12/2003 | 000000306606 | 011347 | 851278 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000002 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851282 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000003 | 265.48 | 19/12/2003 | 000000306606 | 011347 | 851284 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000004 | 433.19 | 19/12/2003 | 000000306606 | 011347 | 851279 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000005 | 298.38 | 19/12/2003 | 000000306606 | 011347 | 851280 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000006 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851283 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000007 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851281 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 600.00 | 19/12/2003 | 000000306606 | 011347 | 851285 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000002 | 480.00 | 19/12/2003 | 000000306606 | 011347 | 851275 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 264.00 | 19/12/2003 | 000000306606 | 011347 | 851278 | 20.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000002 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851282 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000003 | 252.00 | 19/12/2003 | 000000306606 | 011347 | 851284 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000004 | 406.23 | 19/12/2003 | 000000306606 | 011347 | 851279 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000005 | 271.42 | 19/12/2003 | 000000306606 | 011347 | 851280 | 20.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000006 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851283 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000007 | 240.00 | 19/12/2003 | 000000306606 | 011347 | 851281 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851267 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000002 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851263 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000003 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851268 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000004 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851265 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000005 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851274 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000006 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851273 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000007 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851271 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000008 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851272 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000009 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851262 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000010 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851266 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000011 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851264 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000012 | 860.00 | 19/12/2003 | 000000306606 | 011347 | 851269 | 677.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 27.33 | 29/12/2003 | 000000306606 | 011347 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 13.58 | 29/12/2003 | 000000306606 | 011347 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 11.80 | 29/12/2003 | 000000306606 | 011347 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 400.00 | 30/12/2003 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 200.00 | 30/12/2003 | 000000306606 | 011347 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 146.00 | 30/12/2003 | 000000306606 | 011347 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 321.58 | 30/12/2003 | 000000306606 | 011347 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 588
Última atualização: 10/06/2024