| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850733 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850734 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850736 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850737 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850738 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1200.00 | 20/01/2003 | 000000331465 | 027030 | 850739 | 132.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850740 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850743 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850745 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850742 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 600.00 | 20/01/2003 | 000000331465 | 027030 | 850741 | 51.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 170.55 | 20/01/2003 | 000000331465 | 027030 | 850747 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 313.35 | 20/01/2003 | 000000331465 | 027030 | 850747 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 684.57 | 20/01/2003 | 000000331465 | 027030 | 850746 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 21/01/2003 | 000000331465 | 027030 | 850755 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 21/01/2003 | 000000331465 | 027030 | 850735 | 42.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 21/01/2003 | 000000331465 | 027030 | 850750 | 162.36 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 21/01/2003 | 000000331465 | 027030 | 850753 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 21/01/2003 | 000000331465 | 027030 | 850751 | 57.39 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 21/01/2003 | 000000331465 | 027030 | 850754 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.00 | 21/01/2003 | 000000331465 | 027030 | 850756 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 21/01/2003 | 000000331465 | 027030 | 850749 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 70.00 | 21/01/2003 | 000000331465 | 027030 | 850752 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 21/01/2003 | 000000331465 | 027030 | 850748 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 680.00 | 21/01/2003 | 000000331465 | 027030 | 850744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 716.10 | 21/01/2003 | 000000331465 | 027030 | 850747 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 64.07 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 19.25 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 22/01/2003 | 000000331465 | 027030 | 850759 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 33.90 | 22/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 37.95 | 23/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 58.20 | 23/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 430.00 | 24/01/2003 | 000000331465 | 027030 | 850760 | 21.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 35.00 | 25/01/2003 | 000000331465 | 027030 | 850732 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 330.00 | 27/01/2003 | 000000331465 | 027030 | 850762 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 27/01/2003 | 000000331465 | 027030 | 850761 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 212.75 | 28/01/2003 | 000000331465 | 027030 | 850763 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 30.00 | 30/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2.60 | 03/02/2003 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1840.85 | 04/02/2003 | 000000331465 | 027030 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 20/02/2003 | 000000331465 | 027030 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 20/02/2003 | 000000331465 | 027030 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/02/2003 | 000000331465 | 027030 | 850777 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850772 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850771 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850767 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850773 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850774 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850768 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850769 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850775 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850776 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 600.00 | 20/02/2003 | 000000331465 | 027030 | 850770 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1600.00 | 20/02/2003 | 000000331465 | 027030 | 850778 | 393.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 750.00 | 20/02/2003 | 000000331465 | 027030 | 850783 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 750.00 | 20/02/2003 | 000000331465 | 027030 | 850766 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 900.00 | 20/02/2003 | 000000331465 | 027030 | 850781 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1371.75 | 20/02/2003 | 000000331465 | 027030 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 330.00 | 21/02/2003 | 000000331465 | 027030 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 20.52 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 430.00 | 21/02/2003 | 000000331465 | 027030 | 850800 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 815.00 | 21/02/2003 | 000000331465 | 027030 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 100.00 | 21/02/2003 | 000000331465 | 027030 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 92.60 | 21/02/2003 | 000000000000 | 000000 | 000000 | 4.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 21/02/2003 | 000000331465 | 027030 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 700.00 | 21/02/2003 | 000000331465 | 027030 | 850785 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1200.00 | 25/02/2003 | 000000331465 | 027030 | 850780 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 26/02/2003 | 000000331465 | 027030 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1943.90 | 26/02/2003 | 000000331465 | 027030 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 160.00 | 26/02/2003 | 000000331465 | 027030 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 51.72 | 10/03/2003 | 000000331465 | 027030 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 272.01 | 10/03/2003 | 000000331465 | 027030 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 38.70 | 11/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 70.00 | 13/03/2003 | 000000331465 | 027030 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 37.70 | 14/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 800.00 | 20/03/2003 | 000000331465 | 027030 | 850821 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 749.97 | 20/03/2003 | 000000331465 | 027030 | 850805 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 0.03 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1533.33 | 20/03/2003 | 000000331465 | 027030 | 850820 | 437.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1200.00 | 20/03/2003 | 000000331465 | 027030 | 850809 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850810 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850811 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850812 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850813 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850814 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850815 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850816 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850817 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000010 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850818 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000011 | 600.00 | 20/03/2003 | 000000331465 | 027030 | 850819 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 750.00 | 20/03/2003 | 000000331465 | 027030 | 850802 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 700.00 | 20/03/2003 | 000000331465 | 027030 | 850804 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 700.00 | 20/03/2003 | 000000331465 | 027030 | 850803 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 544.35 | 20/03/2003 | 000000331465 | 027030 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 330.00 | 20/03/2003 | 000000331465 | 027030 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 20/03/2003 | 000000331465 | 027030 | 850807 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1721.75 | 20/03/2003 | 000000331465 | 027030 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1200.00 | 20/03/2003 | 000000331465 | 027030 | 850801 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 650.00 | 20/03/2003 | 000000331465 | 027030 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 150.00 | 25/03/2003 | 000000331465 | 027030 | 850822 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 60.00 | 25/03/2003 | 000000331465 | 027030 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 164.50 | 25/03/2003 | 000000331465 | 027030 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1918.69 | 31/03/2003 | 000000331465 | 027030 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 312.27 | 03/04/2003 | 000000331465 | 027030 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 110.00 | 08/04/2003 | 000000331465 | 027030 | 850826 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 69.90 | 16/04/2003 | 000000331465 | 027030 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 1751.00 | 22/04/2003 | 000000331465 | 027030 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 499.65 | 22/04/2003 | 000000331465 | 027030 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 340.00 | 22/04/2003 | 000000331465 | 027030 | 850831 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 22/04/2003 | 000000331465 | 027030 | 850832 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 750.00 | 22/04/2003 | 000000331465 | 027030 | 850845 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850837 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850836 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 936.00 | 22/04/2003 | 000000331465 | 027030 | 850843 | 102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850842 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850834 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850833 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850840 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850839 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850838 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850835 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000011 | 720.00 | 22/04/2003 | 000000331465 | 027030 | 850841 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1256.30 | 22/04/2003 | 000000331465 | 027030 | 850844 | 202.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 700.00 | 23/04/2003 | 000000331465 | 027030 | 850846 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 750.00 | 23/04/2003 | 000000331465 | 027030 | 850830 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1200.00 | 23/04/2003 | 000000331465 | 027030 | 850829 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 23/04/2003 | 000000331465 | 027030 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 41.29 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 18.76 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 20.11 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 42.04 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 69.00 | 23/04/2003 | 000000000000 | 000000 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 330.00 | 23/04/2003 | 000000331465 | 027030 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1990.32 | 25/04/2003 | 000000331465 | 027030 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 71.85 | 25/04/2003 | 000000331465 | 027030 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 25/04/2003 | 000000331465 | 027030 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 06/05/2003 | 000000331465 | 027030 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 405.20 | 06/05/2003 | 000000331465 | 027030 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 13/05/2003 | 000000331465 | 027030 | 850856 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 750.00 | 20/05/2003 | 000000331465 | 027030 | 850864 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 100.00 | 20/05/2003 | 000000331465 | 027030 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 960.00 | 20/05/2003 | 000000331465 | 027030 | 850874 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850859 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850873 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850858 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850871 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850870 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850869 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850868 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850867 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850866 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 720.00 | 20/05/2003 | 000000331465 | 027030 | 850872 | 62.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 140.00 | 20/05/2003 | 000000331465 | 027030 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1260.00 | 20/05/2003 | 000000331465 | 027030 | 850865 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 56.30 | 20/05/2003 | 000000331465 | 027030 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 37.95 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 1692.50 | 20/05/2003 | 000000331465 | 027030 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 29.00 | 20/05/2003 | 000000331465 | 027030 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 240.00 | 21/05/2003 | 000000331465 | 027030 | 850862 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 360.00 | 21/05/2003 | 000000331465 | 027030 | 850861 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 32.23 | 21/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 22.10 | 21/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 330.00 | 21/05/2003 | 000000331465 | 027030 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 700.00 | 21/05/2003 | 000000331465 | 027030 | 850881 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 750.00 | 21/05/2003 | 000000331465 | 027030 | 850876 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 22/05/2003 | 000000331465 | 027030 | 850860 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 48.00 | 22/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 25.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 45.00 | 25/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 125.00 | 25/05/2003 | 000000331465 | 027030 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 21.00 | 25/05/2003 | 000000331465 | 027030 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 510.00 | 26/05/2003 | 000000331465 | 027030 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 28/05/2003 | 000000331465 | 027030 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 63.34 | 28/05/2003 | 000000331465 | 027030 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2062.21 | 28/05/2003 | 000000331465 | 027030 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 111.00 | 30/05/2003 | 000000331465 | 027030 | 850891 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 48.00 | 07/06/2003 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 70.00 | 09/06/2003 | 000000331465 | 027030 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 70.00 | 09/06/2003 | 000000331465 | 027030 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 23.00 | 15/06/2003 | 000000000000 | 000000 | 000000 | 1.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 100.00 | 17/06/2003 | 000000331465 | 027030 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 37.95 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 750.00 | 20/06/2003 | 000000331465 | 027030 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 750.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850896 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850897 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850902 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850903 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850904 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850905 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850906 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850907 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 1066.67 | 20/06/2003 | 000000331465 | 027030 | 850909 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000010 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850910 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000011 | 800.00 | 20/06/2003 | 000000331465 | 027030 | 850913 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1260.00 | 20/06/2003 | 000000331465 | 027030 | 850915 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 67.40 | 20/06/2003 | 000000331465 | 027030 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 70.00 | 20/06/2003 | 000000331465 | 027030 | 850914 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 290.00 | 20/06/2003 | 000000331465 | 027030 | 850916 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 100.00 | 23/06/2003 | 000000331465 | 027030 | 850898 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 340.00 | 23/06/2003 | 000000331465 | 027030 | 850895 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1200.00 | 23/06/2003 | 000000331465 | 027030 | 850900 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 750.00 | 23/06/2003 | 000000331465 | 027030 | 850899 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 230.00 | 23/06/2003 | 000000331465 | 027030 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 30.00 | 23/06/2003 | 000000331465 | 027030 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 102.00 | 25/06/2003 | 000000331465 | 027030 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 330.00 | 25/06/2003 | 000000331465 | 027030 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 106.00 | 25/06/2003 | 000000331465 | 027030 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 123.00 | 25/06/2003 | 000000331465 | 027030 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 6.00 | 25/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 100.00 | 25/06/2003 | 000000331465 | 027030 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 93.00 | 25/06/2003 | 000000331465 | 027030 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 25/06/2003 | 000000331465 | 027030 | 850921 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 105.00 | 25/06/2003 | 000000331465 | 027030 | 850918 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 27.00 | 27/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 670.00 | 27/06/2003 | 000000331465 | 027030 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 150.00 | 27/06/2003 | 000000331465 | 027030 | 850923 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 750.00 | 27/06/2003 | 000000331465 | 027030 | 850926 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 700.00 | 27/06/2003 | 000000331465 | 027030 | 850922 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 54.00 | 27/06/2003 | 000000000000 | 000000 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 330.00 | 29/06/2003 | 000000331465 | 027030 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 550.00 | 30/06/2003 | 000000331465 | 027030 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 23.50 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 25.73 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 56.65 | 03/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 100.00 | 03/07/2003 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 47.23 | 03/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 20.00 | 04/07/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 76.00 | 04/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 70.00 | 04/07/2003 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 100.00 | 14/07/2003 | 000000331465 | 027030 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 330.00 | 21/07/2003 | 000000331465 | 027030 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1200.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 67.40 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 700.00 | 21/07/2003 | 000000331465 | 027030 | 850949 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 50.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 700.00 | 21/07/2003 | 000000331465 | 027030 | 850934 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850943 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850938 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850935 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850936 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850937 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1066.67 | 21/07/2003 | 000000331465 | 027030 | 850947 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850944 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000008 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850946 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000009 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850945 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000010 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850942 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000011 | 800.00 | 21/07/2003 | 000000331465 | 027030 | 850941 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 37.95 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 750.00 | 21/07/2003 | 000000331465 | 027030 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 22.04 | 22/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 13.93 | 22/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 22/07/2003 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1200.00 | 22/07/2003 | 000000331465 | 027030 | 850930 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 750.00 | 22/07/2003 | 000000331465 | 027030 | 850929 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 53.00 | 22/07/2003 | 000000331465 | 027030 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 100.00 | 23/07/2003 | 000000331465 | 027030 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 340.00 | 23/07/2003 | 000000331465 | 027030 | 850953 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 256.00 | 24/07/2003 | 000000331465 | 027030 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 300.00 | 24/07/2003 | 000000331465 | 027030 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 511.00 | 25/07/2003 | 000000331465 | 027030 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 121.00 | 26/07/2003 | 000000331465 | 027030 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2429.18 | 29/07/2003 | 000000331465 | 027030 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 20.00 | 04/08/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 100.00 | 20/08/2003 | 000000331465 | 027030 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 20.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 20.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 23.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1440.00 | 20/08/2003 | 000000331465 | 027030 | 850961 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 67.40 | 20/08/2003 | 000000331465 | 027030 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850965 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850966 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850968 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000004 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850970 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000005 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850974 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000006 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850969 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000007 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850963 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000008 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850964 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000009 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850971 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000010 | 800.00 | 20/08/2003 | 000000331465 | 027030 | 850972 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000011 | 1066.67 | 20/08/2003 | 000000331465 | 027030 | 850973 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 750.00 | 20/08/2003 | 000000331465 | 027030 | 850962 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 378.63 | 21/08/2003 | 000000331465 | 027030 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 750.00 | 21/08/2003 | 000000331465 | 027030 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 330.00 | 21/08/2003 | 000000331465 | 027030 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 100.00 | 22/08/2003 | 000000331465 | 027030 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 750.00 | 22/08/2003 | 000000331465 | 027030 | 850976 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1200.00 | 22/08/2003 | 000000331465 | 027030 | 850975 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 340.00 | 23/08/2003 | 000000331465 | 027030 | 850960 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 48.00 | 25/08/2003 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 75.00 | 25/08/2003 | 000000331465 | 027030 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 600.00 | 28/08/2003 | 000000331465 | 027030 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2557.36 | 28/08/2003 | 000000331465 | 027030 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 7.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 12.91 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 700.00 | 01/09/2003 | 000000331465 | 027030 | 850983 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 120.00 | 02/09/2003 | 000000331465 | 027030 | 850980 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1200.00 | 22/09/2003 | 000000331465 | 027030 | 850999 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 67.40 | 22/09/2003 | 000000331465 | 027030 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 750.00 | 22/09/2003 | 000000331465 | 027030 | 851000 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1066.67 | 22/09/2003 | 000000331465 | 027030 | 850998 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850993 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850997 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850992 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850990 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850991 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850989 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000008 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850995 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000009 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850994 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000010 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850996 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000011 | 800.00 | 22/09/2003 | 000000331465 | 027030 | 850988 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 23/09/2003 | 000000331465 | 027030 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 340.00 | 23/09/2003 | 000000331465 | 027030 | 850985 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 90.00 | 24/09/2003 | 000000331465 | 027030 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 700.00 | 24/09/2003 | 000000331465 | 027030 | 851001 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 330.00 | 24/09/2003 | 000000331465 | 027030 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 750.00 | 25/09/2003 | 000000331465 | 027030 | 850984 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1200.00 | 25/09/2003 | 000000331465 | 027030 | 850987 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 600.00 | 26/09/2003 | 000000331465 | 027030 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 267.19 | 26/09/2003 | 000000331465 | 027030 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2461.56 | 26/09/2003 | 000000331465 | 027030 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 268.00 | 26/09/2003 | 000000331465 | 027030 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 55.00 | 26/09/2003 | 000000331465 | 027030 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 105.71 | 01/10/2003 | 000000331465 | 027030 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 604.11 | 01/10/2003 | 000000331465 | 027030 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 22.04 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 14.22 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 7.09 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 48.00 | 06/10/2003 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 700.00 | 20/10/2003 | 000000331465 | 027030 | 851030 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 41.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 750.00 | 20/10/2003 | 000000331465 | 027030 | 851016 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1440.00 | 20/10/2003 | 000000331465 | 027030 | 851015 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 80.88 | 20/10/2003 | 000000331465 | 027030 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1066.67 | 20/10/2003 | 000000331465 | 027030 | 851018 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851024 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851032 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851020 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851028 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000006 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851029 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000007 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851023 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000008 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851025 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000009 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851027 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000010 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851022 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000011 | 800.00 | 20/10/2003 | 000000331465 | 027030 | 851021 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 330.00 | 20/10/2003 | 000000331465 | 027030 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 340.00 | 22/10/2003 | 000000331465 | 027030 | 851031 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1200.00 | 22/10/2003 | 000000331465 | 027030 | 851013 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 750.00 | 22/10/2003 | 000000331465 | 027030 | 851011 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 51.71 | 22/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 22.04 | 22/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 100.00 | 22/10/2003 | 000000331465 | 027030 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 214.00 | 23/10/2003 | 000000331465 | 027030 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 168.32 | 24/10/2003 | 000000331465 | 027030 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 2407.72 | 24/10/2003 | 000000331465 | 027030 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 353.80 | 28/10/2003 | 000000331465 | 027030 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 614.59 | 29/10/2003 | 000000331465 | 027030 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 400.00 | 03/11/2003 | 000000331465 | 027030 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 150.00 | 04/11/2003 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 26.00 | 05/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 100.00 | 06/11/2003 | 000000331465 | 027030 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 330.00 | 20/11/2003 | 000000331465 | 027030 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 300.00 | 20/11/2003 | 000000331465 | 027030 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 20.50 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000002 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000003 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000004 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000005 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000006 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000007 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000008 | 1066.67 | 20/11/2003 | 000000331465 | 027030 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000009 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000010 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000011 | 800.00 | 20/11/2003 | 000000331465 | 027030 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 750.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 82.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1440.00 | 20/11/2003 | 000000331465 | 027030 | 851045 | 158.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 80.88 | 20/11/2003 | 000000331465 | 027030 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 700.00 | 20/11/2003 | 000000331465 | 027030 | 851058 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 23.00 | 21/11/2003 | 000000000000 | 000000 | 000000 | 1.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 380.44 | 21/11/2003 | 000000331465 | 027030 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 340.00 | 21/11/2003 | 000000331465 | 027030 | 851064 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 750.00 | 21/11/2003 | 000000331465 | 027030 | 851040 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 200.00 | 21/11/2003 | 000000331465 | 027030 | 851063 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1200.00 | 21/11/2003 | 000000331465 | 027030 | 851044 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 533.14 | 24/11/2003 | 000000331465 | 027030 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 379.02 | 24/11/2003 | 000000331465 | 027030 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 18.07 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 67.93 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 140.00 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 712.11 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 115.00 | 25/11/2003 | 000000331465 | 027030 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 320.00 | 26/11/2003 | 000000331465 | 027030 | 851069 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 100.00 | 26/11/2003 | 000000331465 | 027030 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 100.00 | 19/12/2003 | 000000331465 | 027030 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1200.00 | 22/12/2003 | 000000331465 | 027030 | 851081 | 283.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 340.00 | 22/12/2003 | 000000331465 | 027030 | 851070 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 10.39 | 23/12/2003 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000005 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000006 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000007 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000008 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000009 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000010 | 800.00 | 30/12/2003 | 000000331465 | 027030 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000011 | 1066.67 | 30/12/2003 | 000000331465 | 027030 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 750.00 | 30/12/2003 | 000000331465 | 027030 | 851085 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 750.00 | 30/12/2003 | 000000331465 | 027030 | 851083 | 57.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1600.00 | 30/12/2003 | 000000331465 | 027030 | 851084 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 80.88 | 30/12/2003 | 000000331465 | 027030 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1420.00 | 30/12/2003 | 000000331465 | 027030 | 851082 | 108.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 38.86 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 34.76 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 41.46 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 517.41 | 30/12/2003 | 000000331465 | 027030 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 63.56 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 100.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 364.38 | 30/12/2003 | 000000331465 | 027030 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 10/06/2024