| 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 | 0000116 | 0000001 | 400.00 | 20/01/2003 | 000000172820 | 005215 | 850095 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1622.52 | 20/01/2003 | 000000172820 | 005215 | 850096 | 122.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5800.00 | 20/01/2003 | 000000172820 | 005215 | 850097 | 525.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1731.48 | 20/01/2003 | 000000172820 | 005215 | 850098 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 96.56 | 20/01/2003 | 000000172820 | 005215 | 850084 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1483.60 | 20/01/2003 | 000000172820 | 005215 | 850085 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 20/01/2003 | 000000172820 | 005215 | 850086 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 20/01/2003 | 000000172820 | 005215 | 850087 | 9.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 28.29 | 20/01/2003 | 000000172820 | 005215 | 850089 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 20/01/2003 | 000000172820 | 005215 | 850090 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 561.55 | 21/01/2003 | 000000172820 | 005215 | 850093 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 315.66 | 22/01/2003 | 000000172820 | 005215 | 850094 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 25/01/2003 | 000000172820 | 005215 | 850091 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 25/01/2003 | 000000172820 | 005215 | 850092 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 20/02/2003 | 000000172820 | 005215 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 20/02/2003 | 000000172820 | 005215 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 20/02/2003 | 000000172820 | 005215 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 76.00 | 20/02/2003 | 000000172820 | 005215 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 275.00 | 20/02/2003 | 000000172820 | 005215 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1604.98 | 20/02/2003 | 000000172820 | 005215 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/02/2003 | 000000172820 | 005215 | 850104 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5800.00 | 20/02/2003 | 000000172820 | 005215 | 850105 | 525.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1972.52 | 20/02/2003 | 000000172820 | 005215 | 850106 | 149.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/02/2003 | 000000172820 | 005215 | 850108 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 57.18 | 20/02/2003 | 000000172820 | 005215 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 33.19 | 20/02/2003 | 000000172820 | 005215 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 250.00 | 20/02/2003 | 000000172820 | 005215 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 332.00 | 20/02/2003 | 000000172820 | 005215 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 28.00 | 23/02/2003 | 000000172820 | 005215 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 256.29 | 23/02/2003 | 000000172820 | 005215 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 20.00 | 28/02/2003 | 000000172820 | 005215 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 28.80 | 20/03/2003 | 000000172820 | 005215 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 20/03/2003 | 000000172820 | 005215 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 20/03/2003 | 000000172820 | 005215 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 20/03/2003 | 000000172820 | 005215 | 850136 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 20/03/2003 | 000000172820 | 005215 | 850137 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/03/2003 | 000000172820 | 005215 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 412.00 | 20/03/2003 | 000000172820 | 005215 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 150.00 | 20/03/2003 | 000000172820 | 005215 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 118.88 | 20/03/2003 | 000000172820 | 005215 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 33.65 | 20/03/2003 | 000000172820 | 005215 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1972.52 | 20/03/2003 | 000000172820 | 005215 | 850144 | 149.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 5800.00 | 20/03/2003 | 000000172820 | 005215 | 850145 | 525.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1604.98 | 20/03/2003 | 000000172820 | 005215 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 20/03/2003 | 000000172820 | 005215 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 120.00 | 20/03/2003 | 000000172820 | 005215 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1373.00 | 24/03/2003 | 000000172820 | 005215 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 120.00 | 25/03/2003 | 000000172820 | 005215 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 240.00 | 31/03/2003 | 000000172820 | 005215 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1.60 | 31/03/2003 | 000000172820 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1.60 | 01/04/2003 | 000000172820 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 310.36 | 05/04/2003 | 000000172820 | 005215 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 95.93 | 22/04/2003 | 000000172820 | 005215 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 22/04/2003 | 000000172820 | 005215 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 5800.00 | 22/04/2003 | 000000172820 | 005215 | 850157 | 525.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 2121.26 | 22/04/2003 | 000000172820 | 005215 | 850161 | 161.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 500.00 | 22/04/2003 | 000000172820 | 005215 | 850158 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1649.84 | 22/04/2003 | 000000172820 | 005215 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 124.80 | 22/04/2003 | 000000172820 | 005215 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 120.00 | 22/04/2003 | 000000172820 | 005215 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 22/04/2003 | 000000172820 | 005215 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 250.00 | 22/04/2003 | 000000172820 | 005215 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 22/04/2003 | 000000172820 | 005215 | 850175 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 310.50 | 24/04/2003 | 000000172820 | 005215 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 24/04/2003 | 000000172820 | 005215 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 14.08 | 24/04/2003 | 000000172820 | 005215 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 713.00 | 24/04/2003 | 000000172820 | 005215 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 101.00 | 28/04/2003 | 000000172820 | 005215 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 14.00 | 28/04/2003 | 000000172820 | 005215 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 30.01 | 28/04/2003 | 000000172820 | 005215 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 78.00 | 30/04/2003 | 000000172820 | 005215 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 314.00 | 12/05/2003 | 000000172820 | 005215 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 54.98 | 20/05/2003 | 000000172820 | 005215 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 20/05/2003 | 000000172820 | 005215 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 20/05/2003 | 000000172820 | 005215 | 850180 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 600.00 | 20/05/2003 | 000000172820 | 005215 | 850202 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 20/05/2003 | 000000172820 | 005215 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 5800.00 | 20/05/2003 | 000000172820 | 005215 | 850207 | 525.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2121.26 | 20/05/2003 | 000000172820 | 005215 | 850208 | 161.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 150.00 | 20/05/2003 | 000000172820 | 005215 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 263.44 | 20/05/2003 | 000000172820 | 005215 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 7.21 | 20/05/2003 | 000000172820 | 005215 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 168.44 | 20/05/2003 | 000000172820 | 005215 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 13.64 | 20/05/2003 | 000000172820 | 005215 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1649.84 | 20/05/2003 | 000000172820 | 005215 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 55.00 | 20/05/2003 | 000000172820 | 005215 | 850219 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 250.00 | 20/05/2003 | 000000172820 | 005215 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 199.90 | 21/05/2003 | 000000172820 | 005215 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 713.00 | 24/05/2003 | 000000172820 | 005215 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 131.00 | 05/06/2003 | 000000172820 | 005215 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 250.00 | 08/06/2003 | 000000172820 | 005215 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 30.00 | 08/06/2003 | 000000172820 | 005215 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 240.00 | 16/06/2003 | 000000172820 | 005215 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 145.00 | 20/06/2003 | 000000172820 | 005215 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1000.00 | 20/06/2003 | 000000172820 | 005215 | 850205 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850221 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850222 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850223 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850224 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850225 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850226 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850227 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850228 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 250.00 | 20/06/2003 | 000000172820 | 005215 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 20/06/2003 | 000000172820 | 005215 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 20/06/2003 | 000000172820 | 005215 | 850231 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850232 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 20/06/2003 | 000000172820 | 005215 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1649.84 | 20/06/2003 | 000000172820 | 005215 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 74.01 | 20/06/2003 | 000000172820 | 005215 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850240 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 360.00 | 20/06/2003 | 000000172820 | 005215 | 850241 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 360.00 | 20/06/2003 | 000000172820 | 005215 | 850242 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 360.00 | 20/06/2003 | 000000172820 | 005215 | 850243 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 495.83 | 20/06/2003 | 000000172820 | 005215 | 850244 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 371.26 | 20/06/2003 | 000000172820 | 005215 | 850245 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 600.00 | 20/06/2003 | 000000172820 | 005215 | 850246 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 37.68 | 20/06/2003 | 000000172820 | 005215 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 220.00 | 23/06/2003 | 000000172820 | 005215 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 391.00 | 23/06/2003 | 000000172820 | 005215 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 274.59 | 01/07/2003 | 000000172820 | 005215 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 120.00 | 06/07/2003 | 000000172820 | 005215 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 55.00 | 06/07/2003 | 000000172820 | 005215 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 150.00 | 20/07/2003 | 000000172820 | 005215 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1000.00 | 20/07/2003 | 000000172820 | 005215 | 850247 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 350.00 | 20/07/2003 | 000000172820 | 005215 | 850254 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 240.00 | 22/07/2003 | 000000172820 | 005215 | 850255 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 240.00 | 22/07/2003 | 000000172820 | 005215 | 850256 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 240.00 | 22/07/2003 | 000000172820 | 005215 | 850257 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 400.00 | 22/07/2003 | 000000172820 | 005215 | 850258 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 400.00 | 22/07/2003 | 000000172820 | 005215 | 850259 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 253.48 | 22/07/2003 | 000000172820 | 005215 | 850269 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 60.00 | 22/07/2003 | 000000172820 | 005215 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 250.00 | 22/07/2003 | 000000172820 | 005215 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 22/07/2003 | 000000172820 | 005215 | 850271 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 30.26 | 22/07/2003 | 000000172820 | 005215 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 30.15 | 22/07/2003 | 000000172820 | 005215 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1647.62 | 22/07/2003 | 000000172820 | 005215 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 9.08 | 22/07/2003 | 000000172820 | 005215 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 22/07/2003 | 000000172820 | 005215 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850277 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 74.93 | 22/07/2003 | 000000172820 | 005215 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 240.00 | 22/07/2003 | 000000172820 | 005215 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850260 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850261 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850262 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850263 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000006 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850264 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000007 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850265 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000008 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850266 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000009 | 600.00 | 22/07/2003 | 000000172820 | 005215 | 850267 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 220.00 | 25/07/2003 | 000000172820 | 005215 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 60.00 | 30/07/2003 | 000000172820 | 005215 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 130.00 | 02/08/2003 | 000000172820 | 005215 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 171.00 | 04/08/2003 | 000000172820 | 005215 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 288.00 | 11/08/2003 | 000000172820 | 005215 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 450.00 | 13/08/2003 | 000000172820 | 005215 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 254.75 | 15/08/2003 | 000000172820 | 005215 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 140.00 | 20/08/2003 | 000000172820 | 005215 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 20/08/2003 | 000000172820 | 005215 | 850248 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850303 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850307 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850311 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850312 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850315 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850316 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850319 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 350.00 | 20/08/2003 | 000000172820 | 005215 | 850284 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 253.48 | 20/08/2003 | 000000172820 | 005215 | 850291 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 400.00 | 20/08/2003 | 000000172820 | 005215 | 850302 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 400.00 | 20/08/2003 | 000000172820 | 005215 | 850306 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 240.00 | 20/08/2003 | 000000172820 | 005215 | 850310 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 240.00 | 20/08/2003 | 000000172820 | 005215 | 850314 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 240.00 | 20/08/2003 | 000000172820 | 005215 | 850318 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 250.00 | 20/08/2003 | 000000172820 | 005215 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 500.00 | 20/08/2003 | 000000172820 | 005215 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1647.62 | 20/08/2003 | 000000172820 | 005215 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 20.81 | 20/08/2003 | 000000172820 | 005215 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 70.38 | 20/08/2003 | 000000172820 | 005215 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 150.00 | 20/08/2003 | 000000172820 | 005215 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 20/08/2003 | 000000172820 | 005215 | 850293 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 600.00 | 20/08/2003 | 000000172820 | 005215 | 850294 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 240.00 | 21/08/2003 | 000000172820 | 005215 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 170.00 | 22/08/2003 | 000000172820 | 005215 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 72.00 | 22/08/2003 | 000000172820 | 005215 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 233.99 | 01/09/2003 | 000000172820 | 005215 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 280.00 | 01/09/2003 | 000000172820 | 005215 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 380.00 | 01/09/2003 | 000000172820 | 005215 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 11.77 | 01/09/2003 | 000000172820 | 005215 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 103.64 | 02/09/2003 | 000000172820 | 005215 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 30.01 | 02/09/2003 | 000000172820 | 005215 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 130.00 | 02/09/2003 | 000000172820 | 005215 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 298.00 | 02/09/2003 | 000000172820 | 005215 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 500.00 | 19/09/2003 | 000000172820 | 005215 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 250.00 | 19/09/2003 | 000000172820 | 005215 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 19/09/2003 | 000000172820 | 005215 | 850305 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850324 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850326 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850328 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850331 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850335 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850336 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850339 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850340 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 19/09/2003 | 000000172820 | 005215 | 850322 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 400.00 | 19/09/2003 | 000000172820 | 005215 | 850330 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 240.00 | 19/09/2003 | 000000172820 | 005215 | 850334 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 240.00 | 19/09/2003 | 000000172820 | 005215 | 850338 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 240.00 | 19/09/2003 | 000000172820 | 005215 | 850364 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 253.48 | 19/09/2003 | 000000172820 | 005215 | 850368 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1647.62 | 19/09/2003 | 000000172820 | 005215 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 70.00 | 19/09/2003 | 000000172820 | 005215 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 200.00 | 19/09/2003 | 000000172820 | 005215 | 850375 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 700.00 | 19/09/2003 | 000000172820 | 005215 | 850379 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 19/09/2003 | 000000172820 | 005215 | 850380 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 600.00 | 19/09/2003 | 000000172820 | 005215 | 850376 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 150.00 | 20/09/2003 | 000000172820 | 005215 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 350.00 | 20/09/2003 | 000000172820 | 005215 | 850309 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 220.00 | 23/09/2003 | 000000172820 | 005215 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 290.78 | 25/09/2003 | 000000172820 | 005215 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 9.73 | 25/09/2003 | 000000172820 | 005215 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 250.00 | 01/10/2003 | 000000172820 | 005215 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 301.60 | 01/10/2003 | 000000172820 | 005215 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 140.00 | 03/10/2003 | 000000172820 | 005215 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1300.00 | 07/10/2003 | 000000172820 | 005215 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 240.00 | 08/10/2003 | 000000172820 | 005215 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 150.00 | 20/10/2003 | 000000172820 | 005215 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1647.62 | 20/10/2003 | 000000172820 | 005215 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 20/10/2003 | 000000172820 | 005215 | 850366 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850359 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850355 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850342 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850346 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850406 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850351 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850410 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850402 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 240.00 | 20/10/2003 | 000000172820 | 005215 | 850358 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 253.48 | 20/10/2003 | 000000172820 | 005215 | 850353 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 240.00 | 20/10/2003 | 000000172820 | 005215 | 850341 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 400.00 | 20/10/2003 | 000000172820 | 005215 | 850354 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 400.00 | 20/10/2003 | 000000172820 | 005215 | 850350 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 240.00 | 20/10/2003 | 000000172820 | 005215 | 850345 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 350.00 | 20/10/2003 | 000000172820 | 005215 | 850374 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 127.09 | 20/10/2003 | 000000172820 | 005215 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 35.28 | 20/10/2003 | 000000172820 | 005215 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 700.00 | 20/10/2003 | 000000172820 | 005215 | 850407 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 250.00 | 20/10/2003 | 000000172820 | 005215 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 20/10/2003 | 000000172820 | 005215 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 20/10/2003 | 000000172820 | 005215 | 850418 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 298.00 | 21/10/2003 | 000000172820 | 005215 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 360.00 | 21/10/2003 | 000000172820 | 005215 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 190.00 | 03/11/2003 | 000000172820 | 005215 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 140.00 | 03/11/2003 | 000000172820 | 005215 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 355.00 | 03/11/2003 | 000000172820 | 005215 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 117.33 | 05/11/2003 | 000000172820 | 005215 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3.13 | 05/11/2003 | 000000172820 | 005215 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 49.99 | 05/11/2003 | 000000172820 | 005215 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 271.94 | 05/11/2003 | 000000172820 | 005215 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 250.00 | 08/11/2003 | 000000172820 | 005215 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 20/11/2003 | 000000172820 | 005215 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 48.00 | 20/11/2003 | 000000172820 | 005215 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 160.00 | 20/11/2003 | 000000172820 | 005215 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 30.00 | 20/11/2003 | 000000172820 | 005215 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 120.00 | 20/11/2003 | 000000172820 | 005215 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850400 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 700.00 | 20/11/2003 | 000000172820 | 005215 | 850430 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 150.00 | 20/11/2003 | 000000172820 | 005215 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 350.00 | 20/11/2003 | 000000172820 | 005215 | 850404 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 240.00 | 20/11/2003 | 000000172820 | 005215 | 850425 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 253.48 | 20/11/2003 | 000000172820 | 005215 | 850426 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000004 | 400.00 | 20/11/2003 | 000000172820 | 005215 | 850427 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000005 | 240.00 | 20/11/2003 | 000000172820 | 005215 | 850441 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000006 | 400.00 | 20/11/2003 | 000000172820 | 005215 | 850444 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000007 | 240.00 | 20/11/2003 | 000000172820 | 005215 | 850428 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000008 | 1000.00 | 20/11/2003 | 000000172820 | 005215 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000009 | 600.00 | 20/11/2003 | 000000172820 | 005215 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 429.62 | 20/11/2003 | 000000172820 | 005215 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 250.00 | 20/11/2003 | 000000172820 | 005215 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 800.00 | 24/11/2003 | 000000172820 | 005215 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 150.00 | 01/12/2003 | 000000172820 | 005215 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 200.00 | 01/12/2003 | 000000172820 | 005215 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 140.00 | 02/12/2003 | 000000172820 | 005215 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 268.30 | 05/12/2003 | 000000172820 | 005215 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 159.55 | 05/12/2003 | 000000172820 | 005215 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 05/12/2003 | 000000172820 | 005215 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 63.16 | 05/12/2003 | 000000172820 | 005215 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 150.00 | 19/12/2003 | 000000172820 | 005215 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1000.00 | 19/12/2003 | 000000172820 | 005215 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000004 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000005 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000006 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000007 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000008 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000009 | 600.00 | 19/12/2003 | 000000172820 | 005215 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 200.00 | 19/12/2003 | 000000172820 | 005215 | 850369 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 175.00 | 19/12/2003 | 000000172820 | 005215 | 850373 | 24.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 120.00 | 19/12/2003 | 000000172820 | 005215 | 850377 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000004 | 200.00 | 19/12/2003 | 000000172820 | 005215 | 850461 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000005 | 120.00 | 19/12/2003 | 000000172820 | 005215 | 850365 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000006 | 120.00 | 19/12/2003 | 000000172820 | 005215 | 850481 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000007 | 120.00 | 19/12/2003 | 000000172820 | 005215 | 850482 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 400.00 | 19/12/2003 | 000000172820 | 005215 | 850473 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 253.48 | 19/12/2003 | 000000172820 | 005215 | 850474 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 320.00 | 19/12/2003 | 000000172820 | 005215 | 850475 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 320.00 | 19/12/2003 | 000000172820 | 005215 | 850476 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000005 | 240.00 | 19/12/2003 | 000000172820 | 005215 | 850477 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000006 | 400.00 | 19/12/2003 | 000000172820 | 005215 | 850478 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000007 | 350.00 | 19/12/2003 | 000000172820 | 005215 | 850382 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 700.00 | 19/12/2003 | 000000172820 | 005215 | 850472 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 250.00 | 19/12/2003 | 000000172820 | 005215 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 436.96 | 22/12/2003 | 000000172820 | 005215 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 463.22 | 22/12/2003 | 000000172820 | 005215 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 89.00 | 22/12/2003 | 000000172820 | 005215 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 22/12/2003 | 000000172820 | 005215 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 600.00 | 22/12/2003 | 000000172820 | 005215 | 850483 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 50.00 | 22/12/2003 | 000000172820 | 005215 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 130.00 | 23/12/2003 | 000000172820 | 005215 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 282.38 | 23/12/2003 | 000000172820 | 005215 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 2775.00 | 26/12/2003 | 000000172820 | 005215 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2710.00 | 30/12/2003 | 000000172820 | 005215 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1000.00 | 30/12/2003 | 000000172820 | 005215 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 10.35 | 30/12/2003 | 000000172820 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 10/06/2024