| 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 | 0000051 | 0000001 | 700.00 | 21/01/2003 | 000000122696 | 00099X | 850866 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 21/01/2003 | 000000122696 | 00099X | 850861 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 21/01/2003 | 000000122696 | 00099X | 850878 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 22/01/2003 | 000000122696 | 00099X | 850883 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 22/01/2003 | 000000122696 | 00099X | 850885 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2480.00 | 22/01/2003 | 000000122696 | 00099X | 850875 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 32000.00 | 22/01/2003 | 000000000000 | 000000 | 000000 | 7065.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6832.00 | 22/01/2003 | 000000000000 | 000000 | 000000 | 1060.61 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1556.00 | 22/01/2003 | 000000000000 | 000000 | 000000 | 127.73 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1637.60 | 22/01/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 256.50 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 51.30 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1515.00 | 23/01/2003 | 000000122696 | 00099X | 850884 | 68.55 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 23/01/2003 | 000000122696 | 00099X | 850871 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 43.60 | 23/01/2003 | 000000122696 | 00099X | 850893 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 39.95 | 24/01/2003 | 000000122696 | 00099X | 850890 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 29.00 | 24/01/2003 | 000000122696 | 00099X | 850877 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 115.00 | 24/01/2003 | 000000122696 | 00099X | 850887 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 52.09 | 24/01/2003 | 000000122696 | 00099X | 850882 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 15.00 | 24/01/2003 | 000000122696 | 00099X | 850882 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 278.72 | 24/01/2003 | 000000122696 | 00099X | 850880 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 54.06 | 24/01/2003 | 000000122696 | 00099X | 850881 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 680.80 | 24/01/2003 | 000000122696 | 00099X | 850879 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 606.85 | 24/01/2003 | 000000122696 | 00099X | 850879 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1198.95 | 27/01/2003 | 000000122696 | 00099X | 850859 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 403.10 | 27/01/2003 | 000000122696 | 00099X | 850860 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 936.00 | 27/01/2003 | 000000122696 | 00099X | 850874 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 28/01/2003 | 000000122696 | 00099X | 850895 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 590.00 | 28/01/2003 | 000000122696 | 00099X | 850891 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 28/01/2003 | 000000122696 | 00099X | 850896 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 29/01/2003 | 000000122696 | 00099X | 850892 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 607.23 | 29/01/2003 | 000000122696 | 00099X | 850894 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 60.00 | 30/01/2003 | 000000122696 | 00099X | 850872 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 05/02/2003 | 000000122696 | 00099X | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 750.00 | 05/02/2003 | 000000122696 | 00099X | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1350.00 | 05/02/2003 | 000000122696 | 00099X | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2523.35 | 05/02/2003 | 000000122696 | 00099X | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2000.00 | 06/02/2003 | 000000122696 | 00099X | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 650.99 | 07/02/2003 | 000000122696 | 00099X | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 46.40 | 07/02/2003 | 000000122696 | 00099X | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1400.00 | 11/02/2003 | 000000000000 | 000000 | 000000 | 113.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2000.00 | 11/02/2003 | 000000000000 | 000000 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3000.00 | 11/02/2003 | 000000000000 | 000000 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1952.16 | 13/02/2003 | 000000122696 | 00099X | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1436.33 | 13/02/2003 | 000000122696 | 00099X | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 3000.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 700.00 | 20/02/2003 | 000000122696 | 00099X | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 2500.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 51.30 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 2456.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 197.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 32000.00 | 20/02/2003 | 000000000000 | 000000 | 000000 | 6711.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 6764.06 | 20/02/2003 | 000000000000 | 000000 | 000000 | 1035.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1637.60 | 20/02/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 256.50 | 20/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 800.00 | 21/02/2003 | 000000122696 | 00099X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 21/02/2003 | 000000122696 | 00099X | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1198.95 | 24/02/2003 | 000000122696 | 00099X | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 403.10 | 24/02/2003 | 000000122696 | 00099X | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1450.00 | 24/02/2003 | 000000122696 | 00099X | 850913 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 24/02/2003 | 000000122696 | 00099X | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 24/02/2003 | 000000122696 | 00099X | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2200.00 | 25/02/2003 | 000000122696 | 00099X | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 302.93 | 25/02/2003 | 000000122696 | 00099X | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 39.95 | 25/02/2003 | 000000122696 | 00099X | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 31.00 | 25/02/2003 | 000000122696 | 00099X | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 726.16 | 25/02/2003 | 000000122696 | 00099X | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 200.00 | 25/02/2003 | 000000122696 | 00099X | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 48.06 | 25/02/2003 | 000000122696 | 00099X | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 230.53 | 25/02/2003 | 000000122696 | 00099X | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 200.00 | 25/02/2003 | 000000122696 | 00099X | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 243.00 | 25/02/2003 | 000000122696 | 00099X | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 570.00 | 25/02/2003 | 000000122696 | 00099X | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 25/02/2003 | 000000122696 | 00099X | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 140.00 | 25/02/2003 | 000000122696 | 00099X | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1515.00 | 26/02/2003 | 000000122696 | 00099X | 850918 | 68.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 117.00 | 26/02/2003 | 000000122696 | 00099X | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 160.00 | 26/02/2003 | 000000122696 | 00099X | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 13.00 | 26/02/2003 | 000000122696 | 00099X | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 27/02/2003 | 000000122696 | 00099X | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2000.00 | 06/03/2003 | 000000122696 | 00099X | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1920.00 | 07/03/2003 | 000000122696 | 00099X | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 656.84 | 07/03/2003 | 000000122696 | 00099X | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2000.00 | 07/03/2003 | 000000122696 | 00099X | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 44.86 | 14/03/2003 | 000000122696 | 00099X | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 15.80 | 17/03/2003 | 000000122696 | 00099X | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 110.64 | 21/03/2003 | 000000122696 | 00099X | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 25.73 | 21/03/2003 | 000000122696 | 00099X | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 635.62 | 21/03/2003 | 000000122696 | 00099X | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 800.00 | 21/03/2003 | 000000122696 | 00099X | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 21/03/2003 | 000000122696 | 00099X | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 700.00 | 21/03/2003 | 000000122696 | 00099X | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 283.34 | 21/03/2003 | 000000122696 | 00099X | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 47.83 | 21/03/2003 | 000000122696 | 00099X | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 563.48 | 21/03/2003 | 000000122696 | 00099X | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 32000.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 6863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 6832.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 1064.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2456.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 191.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1637.60 | 21/03/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 256.50 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3000.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2500.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 216.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 51.30 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 861.28 | 21/03/2003 | 000000122696 | 00099X | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 18.75 | 21/03/2003 | 000000122696 | 00099X | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 488.25 | 21/03/2003 | 000000122696 | 00099X | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 948.75 | 22/03/2003 | 000000122696 | 00099X | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 355.00 | 25/03/2003 | 000000122696 | 00099X | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 460.00 | 25/03/2003 | 000000122696 | 00099X | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 120.00 | 25/03/2003 | 000000122696 | 00099X | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 500.00 | 25/03/2003 | 000000122696 | 00099X | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1650.00 | 25/03/2003 | 000000122696 | 00099X | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 80.00 | 25/03/2003 | 000000122696 | 00099X | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 158.20 | 25/03/2003 | 000000122696 | 00099X | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1700.00 | 25/03/2003 | 000000122696 | 00099X | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 243.00 | 26/03/2003 | 000000122696 | 00099X | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 560.00 | 26/03/2003 | 000000122696 | 00099X | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 26/03/2003 | 000000122696 | 00099X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 26/03/2003 | 000000122696 | 00099X | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 26/03/2003 | 000000122696 | 00099X | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 150.00 | 26/03/2003 | 000000122696 | 00099X | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 820.00 | 27/03/2003 | 000000122696 | 00099X | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 240.00 | 27/03/2003 | 000000122696 | 00099X | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 39.95 | 27/03/2003 | 000000122696 | 00099X | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 650.00 | 27/03/2003 | 000000122696 | 00099X | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 100.00 | 27/03/2003 | 000000122696 | 00099X | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 27/03/2003 | 000000122696 | 00099X | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1198.95 | 27/03/2003 | 000000122696 | 00099X | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 403.10 | 27/03/2003 | 000000122696 | 00099X | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 27/03/2003 | 000000122696 | 00099X | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 27/03/2003 | 000000122696 | 00099X | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 1650.00 | 27/03/2003 | 000000122696 | 00099X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 210.00 | 27/03/2003 | 000000122696 | 00099X | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 43.35 | 27/03/2003 | 000000122696 | 00099X | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 60.00 | 28/03/2003 | 000000122696 | 00099X | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 172.20 | 28/03/2003 | 000000122696 | 00099X | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 400.00 | 28/03/2003 | 000000122696 | 00099X | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 400.00 | 31/03/2003 | 000000122696 | 00099X | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 115.00 | 01/04/2003 | 000000122696 | 00099X | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1600.00 | 02/04/2003 | 000000122696 | 00099X | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1668.20 | 02/04/2003 | 000000122696 | 00099X | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 18.00 | 02/04/2003 | 000000122696 | 00099X | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 662.06 | 07/04/2003 | 000000122696 | 00099X | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 44.75 | 14/04/2003 | 000000122696 | 00099X | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 44.86 | 14/04/2003 | 000000122696 | 00099X | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 400.00 | 17/04/2003 | 000000122696 | 00099X | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 700.00 | 17/04/2003 | 000000122696 | 00099X | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 800.00 | 17/04/2003 | 000000122696 | 00099X | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 32000.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 6844.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 8218.27 | 17/04/2003 | 000000000000 | 000000 | 000000 | 1210.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 32.61 | 17/04/2003 | 000000122696 | 00099X | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2616.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3600.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 2500.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 216.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1659.60 | 17/04/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 256.50 | 17/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 51.30 | 17/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 22/04/2003 | 000000122696 | 00099X | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 22/04/2003 | 000000122696 | 00099X | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 420.00 | 22/04/2003 | 000000122696 | 00099X | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 133.00 | 22/04/2003 | 000000122696 | 00099X | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 22/04/2003 | 000000122696 | 00099X | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 22/04/2003 | 000000122696 | 00099X | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 200.00 | 22/04/2003 | 000000122696 | 00099X | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2000.00 | 22/04/2003 | 000000122696 | 00099X | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 150.00 | 22/04/2003 | 000000122696 | 00099X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 50.00 | 23/04/2003 | 000000122696 | 00099X | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 100.00 | 23/04/2003 | 000000122696 | 00099X | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 500.00 | 23/04/2003 | 000000122696 | 00099X | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 300.00 | 23/04/2003 | 000000122696 | 00099X | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 53.48 | 23/04/2003 | 000000122696 | 00099X | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 55.91 | 23/04/2003 | 000000122696 | 00099X | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 270.00 | 23/04/2003 | 000000122696 | 00099X | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 550.00 | 23/04/2003 | 000000122696 | 00099X | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 720.00 | 23/04/2003 | 000000122696 | 00099X | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 488.84 | 23/04/2003 | 000000122696 | 00099X | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 795.00 | 23/04/2003 | 000000122696 | 00099X | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 67.09 | 23/04/2003 | 000000122696 | 00099X | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 210.18 | 23/04/2003 | 000000122696 | 00099X | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1515.00 | 23/04/2003 | 000000122696 | 00099X | 851046 | 68.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 618.38 | 23/04/2003 | 000000122696 | 00099X | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1430.49 | 24/04/2003 | 000000122696 | 00099X | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 403.10 | 24/04/2003 | 000000122696 | 00099X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 24/04/2003 | 000000122696 | 00099X | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 70.00 | 24/04/2003 | 000000122696 | 00099X | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 210.00 | 25/04/2003 | 000000122696 | 00099X | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1500.00 | 02/05/2003 | 000000122696 | 00099X | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2200.00 | 06/05/2003 | 000000122696 | 00099X | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 80.00 | 07/05/2003 | 000000122696 | 00099X | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 735.00 | 07/05/2003 | 000000122696 | 00099X | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1315.05 | 07/05/2003 | 000000122696 | 00099X | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 265.00 | 07/05/2003 | 000000122696 | 00099X | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 36.00 | 13/05/2003 | 000000122696 | 00099X | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 44.86 | 13/05/2003 | 000000122696 | 00099X | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 670.06 | 16/05/2003 | 000000122696 | 00099X | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 700.00 | 20/05/2003 | 000000122696 | 00099X | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 800.00 | 20/05/2003 | 000000122696 | 00099X | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 400.00 | 20/05/2003 | 000000122696 | 00099X | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 32000.00 | 21/05/2003 | 000000000000 | 000000 | 000000 | 6235.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 8278.08 | 21/05/2003 | 000000000000 | 000000 | 000000 | 1405.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 51.30 | 21/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 2616.00 | 21/05/2003 | 000000000000 | 000000 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1659.60 | 21/05/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 256.50 | 21/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3600.00 | 21/05/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2500.00 | 21/05/2003 | 000000000000 | 000000 | 000000 | 216.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1515.00 | 22/05/2003 | 000000122696 | 00099X | 851092 | 68.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 22/05/2003 | 000000122696 | 00099X | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1500.00 | 23/05/2003 | 000000122696 | 00099X | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 80.00 | 23/05/2003 | 000000122696 | 00099X | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 179.00 | 23/05/2003 | 000000122696 | 00099X | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 23/05/2003 | 000000122696 | 00099X | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 253.00 | 23/05/2003 | 000000122696 | 00099X | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 160.00 | 23/05/2003 | 000000122696 | 00099X | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 599.00 | 23/05/2003 | 000000122696 | 00099X | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 480.00 | 23/05/2003 | 000000122696 | 00099X | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 500.00 | 23/05/2003 | 000000122696 | 00099X | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 250.00 | 23/05/2003 | 000000122696 | 00099X | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1000.00 | 23/05/2003 | 000000122696 | 00099X | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 450.00 | 26/05/2003 | 000000122696 | 00099X | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 500.00 | 26/05/2003 | 000000122696 | 00099X | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 41.00 | 26/05/2003 | 000000122696 | 00099X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 50.00 | 26/05/2003 | 000000122696 | 00099X | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 39.95 | 26/05/2003 | 000000122696 | 00099X | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 290.00 | 26/05/2003 | 000000122696 | 00099X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 534.97 | 26/05/2003 | 000000122696 | 00099X | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 98.32 | 26/05/2003 | 000000122696 | 00099X | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 300.00 | 26/05/2003 | 000000122696 | 00099X | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1433.52 | 26/05/2003 | 000000122696 | 00099X | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 403.10 | 26/05/2003 | 000000122696 | 00099X | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 52.86 | 26/05/2003 | 000000122696 | 00099X | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 793.04 | 26/05/2003 | 000000122696 | 00099X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 771.23 | 26/05/2003 | 000000122696 | 00099X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 260.85 | 26/05/2003 | 000000122696 | 00099X | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 50.00 | 26/05/2003 | 000000122696 | 00099X | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 26/05/2003 | 000000122696 | 00099X | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 400.00 | 27/05/2003 | 000000122696 | 00099X | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 75.00 | 27/05/2003 | 000000122696 | 00099X | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 90.00 | 27/05/2003 | 000000122696 | 00099X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 159.40 | 27/05/2003 | 000000122696 | 00099X | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 98.00 | 27/05/2003 | 000000122696 | 00099X | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 65.00 | 27/05/2003 | 000000122696 | 00099X | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 200.00 | 28/05/2003 | 000000122696 | 00099X | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 673.33 | 03/06/2003 | 000000122696 | 00099X | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1401.33 | 04/06/2003 | 000000122696 | 00099X | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1000.00 | 04/06/2003 | 000000122696 | 00099X | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 2000.00 | 04/06/2003 | 000000122696 | 00099X | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 26.80 | 06/06/2003 | 000000122696 | 00099X | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2200.00 | 09/06/2003 | 000000122696 | 00099X | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 44.86 | 13/06/2003 | 000000122696 | 00099X | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 400.00 | 23/06/2003 | 000000122696 | 00099X | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 700.00 | 23/06/2003 | 000000122696 | 00099X | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 800.00 | 23/06/2003 | 000000122696 | 00099X | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 32000.00 | 23/06/2003 | 000000000000 | 000000 | 000000 | 7051.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 8312.00 | 23/06/2003 | 000000000000 | 000000 | 000000 | 1445.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 51.30 | 23/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 2616.00 | 23/06/2003 | 000000000000 | 000000 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 3600.00 | 23/06/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 2500.00 | 23/06/2003 | 000000000000 | 000000 | 000000 | 565.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1659.60 | 23/06/2003 | 000000000000 | 000000 | 000000 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 256.50 | 23/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1433.52 | 25/06/2003 | 000000122696 | 00099X | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 403.10 | 25/06/2003 | 000000122696 | 00099X | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1000.00 | 25/06/2003 | 000000122696 | 00099X | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 48.00 | 26/06/2003 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 340.00 | 27/06/2003 | 000000122696 | 00099X | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 80.00 | 27/06/2003 | 000000122696 | 00099X | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 580.00 | 27/06/2003 | 000000122696 | 00099X | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 800.00 | 27/06/2003 | 000000122696 | 00099X | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 500.00 | 27/06/2003 | 000000122696 | 00099X | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 300.00 | 27/06/2003 | 000000122696 | 00099X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 53.23 | 30/06/2003 | 000000122696 | 00099X | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 92.52 | 30/06/2003 | 000000122696 | 00099X | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1042.27 | 30/06/2003 | 000000122696 | 00099X | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 719.23 | 30/06/2003 | 000000122696 | 00099X | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 179.00 | 30/06/2003 | 000000122696 | 00099X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1104.25 | 30/06/2003 | 000000122696 | 00099X | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 39.95 | 30/06/2003 | 000000122696 | 00099X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 100.00 | 01/07/2003 | 000000122696 | 00099X | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 214.16 | 01/07/2003 | 000000122696 | 00099X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 100.00 | 01/07/2003 | 000000122696 | 00099X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 200.00 | 01/07/2003 | 000000122696 | 00099X | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 125.00 | 02/07/2003 | 000000122696 | 00099X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 300.00 | 02/07/2003 | 000000122696 | 00099X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 75.00 | 02/07/2003 | 000000122696 | 00099X | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 02/07/2003 | 000000122696 | 00099X | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 32.00 | 02/07/2003 | 000000122696 | 00099X | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 384.00 | 02/07/2003 | 000000122696 | 00099X | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 60.00 | 02/07/2003 | 000000122696 | 00099X | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 2245.00 | 03/07/2003 | 000000122696 | 00099X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1000.00 | 03/07/2003 | 000000122696 | 00099X | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1500.00 | 03/07/2003 | 000000122696 | 00099X | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 100.00 | 03/07/2003 | 000000122696 | 00099X | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 2200.00 | 04/07/2003 | 000000122696 | 00099X | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 27.00 | 04/07/2003 | 000000122696 | 00099X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 332.00 | 04/07/2003 | 000000122696 | 00099X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1000.00 | 04/07/2003 | 000000122696 | 00099X | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 299.00 | 07/07/2003 | 000000122696 | 00099X | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 679.49 | 07/07/2003 | 000000122696 | 00099X | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 44.86 | 11/07/2003 | 000000122696 | 00099X | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 280.50 | 15/07/2003 | 000000122696 | 00099X | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 400.00 | 18/07/2003 | 000000122696 | 00099X | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 800.00 | 18/07/2003 | 000000122696 | 00099X | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 700.00 | 18/07/2003 | 000000122696 | 00099X | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 32000.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 6869.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 8312.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 1325.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 51.30 | 18/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 2680.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1659.60 | 18/07/2003 | 000000000000 | 000000 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 256.50 | 18/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 3600.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 2500.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1800.00 | 22/07/2003 | 000000122696 | 00099X | 851191 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 430.00 | 22/07/2003 | 000000122696 | 00099X | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 230.00 | 23/07/2003 | 000000122696 | 00099X | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 600.00 | 23/07/2003 | 000000122696 | 00099X | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 350.00 | 23/07/2003 | 000000122696 | 00099X | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 500.00 | 23/07/2003 | 000000122696 | 00099X | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 400.00 | 23/07/2003 | 000000122696 | 00099X | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 200.00 | 23/07/2003 | 000000122696 | 00099X | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 200.00 | 23/07/2003 | 000000122696 | 00099X | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1443.67 | 23/07/2003 | 000000122696 | 00099X | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 403.10 | 23/07/2003 | 000000122696 | 00099X | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 300.00 | 23/07/2003 | 000000122696 | 00099X | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 300.00 | 23/07/2003 | 000000122696 | 00099X | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 180.00 | 23/07/2003 | 000000122696 | 00099X | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 179.00 | 23/07/2003 | 000000122696 | 00099X | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 200.00 | 24/07/2003 | 000000122696 | 00099X | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 500.00 | 25/07/2003 | 000000122696 | 00099X | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 50.00 | 25/07/2003 | 000000122696 | 00099X | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 205.37 | 25/07/2003 | 000000122696 | 00099X | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 759.57 | 25/07/2003 | 000000122696 | 00099X | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 105.00 | 25/07/2003 | 000000122696 | 00099X | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 38.80 | 25/07/2003 | 000000122696 | 00099X | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 735.31 | 25/07/2003 | 000000122696 | 00099X | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 47.76 | 25/07/2003 | 000000122696 | 00099X | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 53.75 | 25/07/2003 | 000000122696 | 00099X | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 39.95 | 25/07/2003 | 000000122696 | 00099X | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 32.00 | 25/07/2003 | 000000122696 | 00099X | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 1452.75 | 28/07/2003 | 000000122696 | 00099X | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 148.50 | 29/07/2003 | 000000122696 | 00099X | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 350.00 | 30/07/2003 | 000000122696 | 00099X | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 530.69 | 30/07/2003 | 000000122696 | 00099X | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 120.00 | 30/07/2003 | 000000122696 | 00099X | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 2200.00 | 05/08/2003 | 000000122696 | 00099X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 500.00 | 05/08/2003 | 000000122696 | 00099X | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 06/08/2003 | 000000122696 | 00099X | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 686.69 | 07/08/2003 | 000000122696 | 00099X | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 1500.00 | 07/08/2003 | 000000122696 | 00099X | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 841.10 | 07/08/2003 | 000000122696 | 00099X | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 5.76 | 13/08/2003 | 000000122696 | 00099X | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 39.10 | 13/08/2003 | 000000122696 | 00099X | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 32000.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 6869.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 8281.60 | 20/08/2003 | 000000000000 | 000000 | 000000 | 1337.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 2680.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 1964.60 | 20/08/2003 | 000000000000 | 000000 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 256.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 3600.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 2500.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 51.30 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 700.00 | 21/08/2003 | 000000122696 | 00099X | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 29.00 | 21/08/2003 | 000000122696 | 00099X | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 800.00 | 25/08/2003 | 000000122696 | 00099X | 851238 | 200.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 410.00 | 25/08/2003 | 000000122696 | 00099X | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 400.00 | 25/08/2003 | 000000122696 | 00099X | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 570.33 | 25/08/2003 | 000000122696 | 00099X | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 400.00 | 25/08/2003 | 000000122696 | 00099X | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 300.00 | 25/08/2003 | 000000122696 | 00099X | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 500.00 | 26/08/2003 | 000000122696 | 00099X | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 60.00 | 26/08/2003 | 000000122696 | 00099X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 400.00 | 26/08/2003 | 000000122696 | 00099X | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 200.00 | 26/08/2003 | 000000122696 | 00099X | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 343.00 | 26/08/2003 | 000000122696 | 00099X | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 600.00 | 26/08/2003 | 000000122696 | 00099X | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 2422.43 | 26/08/2003 | 000000122696 | 00099X | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 403.10 | 27/08/2003 | 000000122696 | 00099X | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 800.00 | 27/08/2003 | 000000122696 | 00099X | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 595.00 | 27/08/2003 | 000000122696 | 00099X | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 45.00 | 27/08/2003 | 000000122696 | 00099X | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 300.00 | 27/08/2003 | 000000122696 | 00099X | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 80.00 | 27/08/2003 | 000000122696 | 00099X | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 1446.72 | 27/08/2003 | 000000122696 | 00099X | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 300.00 | 27/08/2003 | 000000122696 | 00099X | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 95.00 | 27/08/2003 | 000000122696 | 00099X | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 461.74 | 27/08/2003 | 000000122696 | 00099X | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 27/08/2003 | 000000122696 | 00099X | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000003 | 100.00 | 27/08/2003 | 000000122696 | 00099X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 10.00 | 29/08/2003 | 000000122696 | 00099X | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 585.39 | 29/08/2003 | 000000122696 | 00099X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 66.00 | 29/08/2003 | 000000122696 | 00099X | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 363.00 | 29/08/2003 | 000000122696 | 00099X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 204.00 | 29/08/2003 | 000000122696 | 00099X | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 39.95 | 29/08/2003 | 000000122696 | 00099X | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 850.52 | 29/08/2003 | 000000122696 | 00099X | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 25.00 | 29/08/2003 | 000000122696 | 00099X | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 56.53 | 29/08/2003 | 000000122696 | 00099X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 293.70 | 29/08/2003 | 000000122696 | 00099X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 128.10 | 29/08/2003 | 000000122696 | 00099X | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 54.44 | 29/08/2003 | 000000122696 | 00099X | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 50.00 | 29/08/2003 | 000000122696 | 00099X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 111.00 | 29/08/2003 | 000000122696 | 00099X | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 44.80 | 29/08/2003 | 000000122696 | 00099X | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 48.00 | 29/08/2003 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 889.00 | 01/09/2003 | 000000122696 | 00099X | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 1000.00 | 02/09/2003 | 000000122696 | 00099X | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 2200.00 | 02/09/2003 | 000000122696 | 00099X | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 1800.00 | 03/09/2003 | 000000122696 | 00099X | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 1800.00 | 04/09/2003 | 000000122696 | 00099X | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 692.42 | 05/09/2003 | 000000122696 | 00099X | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 200.00 | 05/09/2003 | 000000122696 | 00099X | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 300.00 | 19/09/2003 | 000000122696 | 00099X | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 800.00 | 19/09/2003 | 000000122696 | 00099X | 851296 | 200.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 700.00 | 19/09/2003 | 000000122696 | 00099X | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 400.00 | 19/09/2003 | 000000122696 | 00099X | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 32000.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 7340.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 8331.20 | 19/09/2003 | 000000000000 | 000000 | 000000 | 1337.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 2680.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 1720.60 | 19/09/2003 | 000000000000 | 000000 | 000000 | 123.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 256.50 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 51.30 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 3600.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 2500.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 160.00 | 23/09/2003 | 000000122696 | 00099X | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 152.00 | 23/09/2003 | 000000122696 | 00099X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 200.00 | 23/09/2003 | 000000122696 | 00099X | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 200.00 | 23/09/2003 | 000000122696 | 00099X | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 200.00 | 23/09/2003 | 000000122696 | 00099X | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 400.00 | 23/09/2003 | 000000122696 | 00099X | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 400.00 | 23/09/2003 | 000000122696 | 00099X | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 200.00 | 23/09/2003 | 000000122696 | 00099X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 200.00 | 23/09/2003 | 000000122696 | 00099X | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 500.00 | 23/09/2003 | 000000122696 | 00099X | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 300.00 | 24/09/2003 | 000000122696 | 00099X | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 550.00 | 24/09/2003 | 000000122696 | 00099X | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 110.00 | 24/09/2003 | 000000122696 | 00099X | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 270.00 | 24/09/2003 | 000000122696 | 00099X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 750.00 | 24/09/2003 | 000000122696 | 00099X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 300.00 | 24/09/2003 | 000000122696 | 00099X | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 1446.72 | 24/09/2003 | 000000122696 | 00099X | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 403.10 | 24/09/2003 | 000000122696 | 00099X | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000002 | 1200.00 | 24/09/2003 | 000000122696 | 00099X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 178.80 | 24/09/2003 | 000000122696 | 00099X | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000003 | 300.00 | 24/09/2003 | 000000122696 | 00099X | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 190.20 | 24/09/2003 | 000000122696 | 00099X | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 200.00 | 25/09/2003 | 000000122696 | 00099X | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 150.00 | 25/09/2003 | 000000122696 | 00099X | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 120.00 | 25/09/2003 | 000000122696 | 00099X | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 40.00 | 25/09/2003 | 000000122696 | 00099X | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 100.00 | 25/09/2003 | 000000122696 | 00099X | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 39.00 | 25/09/2003 | 000000122696 | 00099X | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 700.00 | 26/09/2003 | 000000122696 | 00099X | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 299.99 | 26/09/2003 | 000000122696 | 00099X | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 400.00 | 26/09/2003 | 000000122696 | 00099X | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 248.21 | 29/09/2003 | 000000122696 | 00099X | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 39.95 | 29/09/2003 | 000000122696 | 00099X | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 100.00 | 29/09/2003 | 000000122696 | 00099X | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 703.21 | 29/09/2003 | 000000122696 | 00099X | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 145.35 | 29/09/2003 | 000000122696 | 00099X | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 461.55 | 29/09/2003 | 000000122696 | 00099X | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 125.00 | 29/09/2003 | 000000122696 | 00099X | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000002 | 204.00 | 29/09/2003 | 000000122696 | 00099X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 835.22 | 29/09/2003 | 000000122696 | 00099X | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000002 | 150.00 | 29/09/2003 | 000000122696 | 00099X | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 1000.00 | 29/09/2003 | 000000122696 | 00099X | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 13.00 | 29/09/2003 | 000000122696 | 00099X | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 128.00 | 29/09/2003 | 000000122696 | 00099X | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 49.00 | 29/09/2003 | 000000122696 | 00099X | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 80.00 | 29/09/2003 | 000000122696 | 00099X | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 30.00 | 29/09/2003 | 000000122696 | 00099X | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 41.00 | 30/09/2003 | 000000122696 | 00099X | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 100.00 | 30/09/2003 | 000000122696 | 00099X | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 30/09/2003 | 000000122696 | 00099X | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 300.00 | 01/10/2003 | 000000122696 | 00099X | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 697.71 | 07/10/2003 | 000000122696 | 00099X | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 1003.90 | 07/10/2003 | 000000122696 | 00099X | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 32.40 | 07/10/2003 | 000000122696 | 00099X | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 2000.00 | 08/10/2003 | 000000122696 | 00099X | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 80.00 | 08/10/2003 | 000000122696 | 00099X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 400.00 | 20/10/2003 | 000000122696 | 00099X | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 32000.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 7340.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 8331.20 | 20/10/2003 | 000000000000 | 000000 | 000000 | 1303.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 51.30 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 2680.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 1720.60 | 20/10/2003 | 000000000000 | 000000 | 000000 | 123.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 256.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 3600.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 2500.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 800.00 | 20/10/2003 | 000000122696 | 00099X | 851366 | 200.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 300.00 | 20/10/2003 | 000000122696 | 00099X | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 700.00 | 20/10/2003 | 000000122696 | 00099X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 400.00 | 20/10/2003 | 000000122696 | 00099X | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 1446.72 | 22/10/2003 | 000000122696 | 00099X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 403.10 | 22/10/2003 | 000000122696 | 00099X | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 1337.43 | 24/10/2003 | 000000122696 | 00099X | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 308.67 | 24/10/2003 | 000000122696 | 00099X | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 205.00 | 24/10/2003 | 000000122696 | 00099X | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 200.00 | 24/10/2003 | 000000122696 | 00099X | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 16.86 | 24/10/2003 | 000000122696 | 00099X | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 784.43 | 24/10/2003 | 000000122696 | 00099X | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 580.00 | 24/10/2003 | 000000122696 | 00099X | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 619.47 | 24/10/2003 | 000000122696 | 00099X | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 175.20 | 24/10/2003 | 000000122696 | 00099X | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 39.95 | 24/10/2003 | 000000122696 | 00099X | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 61.33 | 24/10/2003 | 000000122696 | 00099X | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000002 | 100.00 | 24/10/2003 | 000000122696 | 00099X | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000003 | 204.00 | 24/10/2003 | 000000122696 | 00099X | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 300.00 | 24/10/2003 | 000000122696 | 00099X | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 48.00 | 27/10/2003 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 2200.00 | 28/10/2003 | 000000122696 | 00099X | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 640.00 | 28/10/2003 | 000000122696 | 00099X | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 340.00 | 28/10/2003 | 000000122696 | 00099X | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000002 | 69.00 | 28/10/2003 | 000000122696 | 00099X | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000002 | 340.00 | 29/10/2003 | 000000122696 | 00099X | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 500.00 | 29/10/2003 | 000000122696 | 00099X | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 80.00 | 29/10/2003 | 000000122696 | 00099X | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 60.00 | 29/10/2003 | 000000122696 | 00099X | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 100.00 | 29/10/2003 | 000000122696 | 00099X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 100.00 | 29/10/2003 | 000000122696 | 00099X | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000002 | 125.00 | 30/10/2003 | 000000122696 | 00099X | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 500.00 | 30/10/2003 | 000000122696 | 00099X | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 40.00 | 30/10/2003 | 000000122696 | 00099X | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 193.00 | 30/10/2003 | 000000122696 | 00099X | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 602.25 | 30/10/2003 | 000000122696 | 00099X | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 260.00 | 31/10/2003 | 000000122696 | 00099X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 60.00 | 31/10/2003 | 000000122696 | 00099X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 1000.00 | 04/11/2003 | 000000122696 | 00099X | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 801.00 | 04/11/2003 | 000000122696 | 00099X | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 50.00 | 04/11/2003 | 000000122696 | 00099X | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 703.21 | 07/11/2003 | 000000122696 | 00099X | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 209.57 | 11/11/2003 | 000000122696 | 00099X | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 36.00 | 11/11/2003 | 000000122696 | 00099X | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 32000.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 4398.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 8331.20 | 20/11/2003 | 000000000000 | 000000 | 000000 | 1340.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 51.20 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 2680.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 1720.60 | 20/11/2003 | 000000000000 | 000000 | 000000 | 123.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 256.50 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 3600.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 2500.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 700.00 | 20/11/2003 | 000000122696 | 00099X | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 800.00 | 20/11/2003 | 000000122696 | 00099X | 851417 | 200.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 300.00 | 20/11/2003 | 000000122696 | 00099X | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 400.00 | 20/11/2003 | 000000122696 | 00099X | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 500.00 | 21/11/2003 | 000000122696 | 00099X | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 18.00 | 24/11/2003 | 000000122696 | 00099X | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 198.36 | 24/11/2003 | 000000122696 | 00099X | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 20.00 | 24/11/2003 | 000000122696 | 00099X | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 80.00 | 24/11/2003 | 000000122696 | 00099X | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 585.00 | 24/11/2003 | 000000122696 | 00099X | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 2200.00 | 24/11/2003 | 000000122696 | 00099X | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 900.00 | 24/11/2003 | 000000122696 | 00099X | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 644.61 | 25/11/2003 | 000000122696 | 00099X | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 513.84 | 25/11/2003 | 000000122696 | 00099X | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 1208.46 | 25/11/2003 | 000000122696 | 00099X | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 54.60 | 25/11/2003 | 000000122696 | 00099X | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 12.70 | 25/11/2003 | 000000122696 | 00099X | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 40.00 | 25/11/2003 | 000000122696 | 00099X | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 403.10 | 25/11/2003 | 000000122696 | 00099X | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 335.84 | 25/11/2003 | 000000122696 | 00099X | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 30.63 | 25/11/2003 | 000000122696 | 00099X | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 64.06 | 25/11/2003 | 000000122696 | 00099X | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 39.95 | 25/11/2003 | 000000122696 | 00099X | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 257.00 | 25/11/2003 | 000000122696 | 00099X | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 896.60 | 25/11/2003 | 000000122696 | 00099X | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 1446.72 | 25/11/2003 | 000000122696 | 00099X | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 47.00 | 26/11/2003 | 000000122696 | 00099X | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000003 | 68.00 | 26/11/2003 | 000000122696 | 00099X | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 270.00 | 27/11/2003 | 000000122696 | 00099X | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 50.00 | 27/11/2003 | 000000122696 | 00099X | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 999.90 | 01/12/2003 | 000000122696 | 00099X | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 1000.00 | 02/12/2003 | 000000122696 | 00099X | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 800.00 | 03/12/2003 | 000000122696 | 00099X | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 157.00 | 03/12/2003 | 000000122696 | 00099X | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 709.98 | 11/12/2003 | 000000122696 | 00099X | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 400.00 | 11/12/2003 | 000000122696 | 00099X | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 8331.20 | 19/12/2003 | 000000000000 | 000000 | 000000 | 666.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005321 | 0000001 | 2580.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 201.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005339 | 0000001 | 1720.60 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005347 | 0000001 | 256.50 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005355 | 0000001 | 3520.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 269.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005363 | 0000001 | 2500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 191.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000001 | 32000.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 4061.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005380 | 0000001 | 8331.20 | 19/12/2003 | 000000000000 | 000000 | 000000 | 1240.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005398 | 0000001 | 2680.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 208.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005401 | 0000001 | 1720.60 | 19/12/2003 | 000000000000 | 000000 | 000000 | 123.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005410 | 0000001 | 256.50 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005428 | 0000001 | 51.30 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000001 | 3600.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005444 | 0000001 | 2500.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 565.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005479 | 0000001 | 800.00 | 19/12/2003 | 000000122696 | 00099X | 851470 | 200.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000001 | 700.00 | 19/12/2003 | 000000122696 | 00099X | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000001 | 300.00 | 19/12/2003 | 000000122696 | 00099X | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005509 | 0000001 | 400.00 | 19/12/2003 | 000000122696 | 00099X | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005517 | 0000001 | 700.00 | 19/12/2003 | 000000122696 | 00099X | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000002 | 0.10 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005452 | 0000001 | 1498.02 | 22/12/2003 | 000000122696 | 00099X | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000001 | 1446.72 | 22/12/2003 | 000000122696 | 00099X | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 403.10 | 23/12/2003 | 000000122696 | 00099X | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 2200.00 | 23/12/2003 | 000000122696 | 00099X | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 230.00 | 24/12/2003 | 000000122696 | 00099X | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 437.88 | 24/12/2003 | 000000122696 | 00099X | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 660.00 | 24/12/2003 | 000000122696 | 00099X | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 103.00 | 24/12/2003 | 000000122696 | 00099X | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 133.92 | 24/12/2003 | 000000122696 | 00099X | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005541 | 0000001 | 159.39 | 24/12/2003 | 000000122696 | 00099X | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005550 | 0000001 | 165.65 | 24/12/2003 | 000000122696 | 00099X | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005568 | 0000001 | 39.95 | 24/12/2003 | 000000122696 | 00099X | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000001 | 802.35 | 24/12/2003 | 000000122696 | 00099X | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000001 | 105.00 | 24/12/2003 | 000000122696 | 00099X | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005606 | 0000001 | 32.00 | 24/12/2003 | 000000122696 | 00099X | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 500.00 | 24/12/2003 | 000000122696 | 00099X | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000010 | 500.00 | 24/12/2003 | 000000122696 | 00099X | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005614 | 0000001 | 700.00 | 26/12/2003 | 000000122696 | 00099X | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005592 | 0000001 | 600.00 | 26/12/2003 | 000000122696 | 00099X | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005525 | 0000001 | 841.76 | 26/12/2003 | 000000122696 | 00099X | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005533 | 0000001 | 48.00 | 29/12/2003 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005622 | 0000001 | 14.59 | 31/12/2003 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 616
Última atualização: 10/06/2024