| 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 | 11.48 | 20/01/2003 | 000000125776 | 002003 | 850670 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 43.52 | 20/01/2003 | 000000125776 | 002003 | 850669 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 128.74 | 20/01/2003 | 000000125776 | 002003 | 850665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 71.40 | 23/01/2003 | 000000125776 | 002003 | 850668 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 23/01/2003 | 000000125776 | 002003 | 850666 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 21.09 | 23/01/2003 | 000000125776 | 002003 | 850667 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 24/01/2003 | 000000125776 | 002003 | 850671 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.00 | 03/02/2003 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 220.00 | 10/02/2003 | 000000125776 | 002003 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 10/02/2003 | 000000125776 | 002003 | 850673 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 10/02/2003 | 000000125776 | 002003 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 10/02/2003 | 000000125776 | 002003 | 850675 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 10/02/2003 | 000000125776 | 002003 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 766.00 | 10/02/2003 | 000000125776 | 002003 | 850677 | 68.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850680 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850681 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850690 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850689 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850688 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850687 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850686 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850685 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850684 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 383.00 | 10/02/2003 | 000000125776 | 002003 | 850683 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2580.00 | 10/02/2003 | 000000125776 | 002003 | 850672 | 204.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 10/02/2003 | 000000125776 | 002003 | 850676 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 233.09 | 14/02/2003 | 000000125776 | 002003 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 380.00 | 20/02/2003 | 000000125776 | 002003 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 21/02/2003 | 000000125776 | 002003 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.00 | 21/02/2003 | 000000125776 | 002003 | 850695 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 40.00 | 21/02/2003 | 000000125776 | 002003 | 850696 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1101.79 | 25/02/2003 | 000000125776 | 002003 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 129.75 | 26/02/2003 | 000000125776 | 002003 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 20.25 | 26/02/2003 | 000000125776 | 002003 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 60.00 | 27/02/2003 | 000000125776 | 002003 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850701 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850702 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850703 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 650.00 | 28/02/2003 | 000000125776 | 002003 | 850704 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850706 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850707 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850708 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 440.00 | 28/02/2003 | 000000125776 | 002003 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 120.00 | 28/02/2003 | 000000125776 | 002003 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 27.00 | 06/03/2003 | 000000125776 | 002003 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 150.00 | 20/03/2003 | 000000125776 | 002003 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 20/03/2003 | 000000125776 | 002003 | 850716 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 800.00 | 20/03/2003 | 000000125776 | 002003 | 850717 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 20/03/2003 | 000000125776 | 002003 | 850721 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1247.68 | 20/03/2003 | 000000125776 | 002003 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 440.00 | 20/03/2003 | 000000125776 | 002003 | 850714 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000010 | 440.00 | 20/03/2003 | 000000125776 | 002003 | 850713 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000011 | 440.00 | 20/03/2003 | 000000125776 | 002003 | 850712 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000012 | 230.00 | 20/03/2003 | 000000125776 | 002003 | 850711 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2580.00 | 20/03/2003 | 000000125776 | 002003 | 850720 | 204.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 500.00 | 20/03/2003 | 000000125776 | 002003 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 60.00 | 21/03/2003 | 000000125776 | 002003 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 36.49 | 21/03/2003 | 000000125776 | 002003 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 101.82 | 21/03/2003 | 000000125776 | 002003 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 258.68 | 21/03/2003 | 000000125776 | 002003 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 5.41 | 21/03/2003 | 000000125776 | 002003 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 42.30 | 21/03/2003 | 000000125776 | 002003 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 21/03/2003 | 000000125776 | 002003 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 21/03/2003 | 000000125776 | 002003 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 92.00 | 24/03/2003 | 000000125776 | 002003 | 850731 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 60.86 | 04/04/2003 | 000000125776 | 002003 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 96.57 | 04/04/2003 | 000000125776 | 002003 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850734 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 880.00 | 10/04/2003 | 000000125776 | 002003 | 850735 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850736 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850737 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850738 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850740 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850741 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850742 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850743 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000010 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850744 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000011 | 440.00 | 10/04/2003 | 000000125776 | 002003 | 850745 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 300.00 | 11/04/2003 | 000000125776 | 002003 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 17/04/2003 | 000000125776 | 002003 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2580.00 | 17/04/2003 | 000000125776 | 002003 | 850747 | 204.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 45.00 | 17/04/2003 | 000000125776 | 002003 | 850757 | 1.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 600.00 | 17/04/2003 | 000000125776 | 002003 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 17/04/2003 | 000000125776 | 002003 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 304.18 | 17/04/2003 | 000000125776 | 002003 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 47.96 | 17/04/2003 | 000000125776 | 002003 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1000.00 | 17/04/2003 | 000000125776 | 002003 | 850749 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 800.00 | 17/04/2003 | 000000125776 | 002003 | 850753 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 800.00 | 17/04/2003 | 000000125776 | 002003 | 850754 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1247.68 | 17/04/2003 | 000000125776 | 002003 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 60.00 | 24/04/2003 | 000000125776 | 002003 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 120.00 | 24/04/2003 | 000000125776 | 002003 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 100.00 | 24/04/2003 | 000000125776 | 002003 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 22.04 | 24/04/2003 | 000000125776 | 002003 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 288.99 | 05/05/2003 | 000000125776 | 002003 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 61.65 | 05/05/2003 | 000000125776 | 002003 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 05/05/2003 | 000000125776 | 002003 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 50.00 | 07/05/2003 | 000000125776 | 002003 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 60.00 | 09/05/2003 | 000000125776 | 002003 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3000.00 | 12/05/2003 | 000000125776 | 002003 | 850802 | 237.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 880.00 | 12/05/2003 | 000000125776 | 002003 | 850767 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850768 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850769 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850770 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850771 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850772 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850793 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850794 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850795 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000010 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850796 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000011 | 440.00 | 12/05/2003 | 000000125776 | 002003 | 850797 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 800.00 | 12/05/2003 | 000000125776 | 002003 | 850798 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 12/05/2003 | 000000125776 | 002003 | 850801 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 150.00 | 12/05/2003 | 000000125776 | 002003 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 600.00 | 12/05/2003 | 000000125776 | 002003 | 850803 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 400.00 | 12/05/2003 | 000000125776 | 002003 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 800.00 | 19/05/2003 | 000000125776 | 002003 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1262.85 | 20/05/2003 | 000000125776 | 002003 | 850806 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 17.08 | 20/05/2003 | 000000125776 | 002003 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 175.00 | 20/05/2003 | 000000125776 | 002003 | 850807 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 396.00 | 21/05/2003 | 000000125776 | 002003 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 23/05/2003 | 000000125776 | 002003 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 200.00 | 23/05/2003 | 000000125776 | 002003 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 60.00 | 30/05/2003 | 000000125776 | 002003 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 240.00 | 02/06/2003 | 000000125776 | 002003 | 850826 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 880.00 | 02/06/2003 | 000000125776 | 002003 | 850813 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850814 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850815 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850816 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850817 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850820 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850821 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850822 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850823 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000010 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850824 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000011 | 440.00 | 02/06/2003 | 000000125776 | 002003 | 850825 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 167.30 | 16/06/2003 | 000000125776 | 002003 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 20/06/2003 | 000000125776 | 002003 | 850831 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 20/06/2003 | 000000125776 | 002003 | 850832 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 800.00 | 20/06/2003 | 000000125776 | 002003 | 850853 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 15.43 | 20/06/2003 | 000000125776 | 002003 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 23.37 | 20/06/2003 | 000000125776 | 002003 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 88.06 | 20/06/2003 | 000000125776 | 002003 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 60.00 | 20/06/2003 | 000000125776 | 002003 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 150.00 | 20/06/2003 | 000000125776 | 002003 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 20/06/2003 | 000000125776 | 002003 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 120.00 | 20/06/2003 | 000000125776 | 002003 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1246.15 | 20/06/2003 | 000000125776 | 002003 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 800.00 | 20/06/2003 | 000000125776 | 002003 | 850859 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 2760.00 | 20/06/2003 | 000000125776 | 002003 | 850830 | 219.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 119.25 | 27/06/2003 | 000000125776 | 002003 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1000.00 | 30/06/2003 | 000000125776 | 002003 | 850865 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 154.00 | 30/06/2003 | 000000125776 | 002003 | 850867 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 862.40 | 30/06/2003 | 000000125776 | 002003 | 850864 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 17.60 | 30/06/2003 | 000000125776 | 002003 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 233.34 | 30/06/2003 | 000000125776 | 002003 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 6.66 | 30/06/2003 | 000000125776 | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 32.80 | 01/07/2003 | 000000125776 | 002003 | 850868 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 102.50 | 01/07/2003 | 000000125776 | 002003 | 850869 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 60.00 | 07/07/2003 | 000000125776 | 002003 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 200.00 | 10/07/2003 | 000000125776 | 002003 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 60.00 | 11/07/2003 | 000000125776 | 002003 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 15/07/2003 | 000000125776 | 002003 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 2760.00 | 18/07/2003 | 000000125776 | 002003 | 850790 | 219.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 131.44 | 18/07/2003 | 000000125776 | 002003 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850781 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850782 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850783 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850784 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850785 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850776 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850780 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000010 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850779 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000011 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850777 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000012 | 440.00 | 18/07/2003 | 000000125776 | 002003 | 850778 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 116.50 | 18/07/2003 | 000000125776 | 002003 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 800.00 | 23/07/2003 | 000000125776 | 002003 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 112.60 | 23/07/2003 | 000000125776 | 002003 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 44.15 | 23/07/2003 | 000000125776 | 002003 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 23/07/2003 | 000000125776 | 002003 | 850786 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 800.00 | 23/07/2003 | 000000125776 | 002003 | 850787 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 800.00 | 23/07/2003 | 000000125776 | 002003 | 850788 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1303.32 | 23/07/2003 | 000000125776 | 002003 | 850835 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 151.80 | 23/07/2003 | 000000125776 | 002003 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 350.00 | 31/07/2003 | 000000125776 | 002003 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 60.00 | 08/08/2003 | 000000125776 | 002003 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 13/08/2003 | 000000125776 | 002003 | 850852 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 440.00 | 13/08/2003 | 000000125776 | 002003 | 850847 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 440.00 | 13/08/2003 | 000000125776 | 002003 | 850842 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 440.00 | 13/08/2003 | 000000125776 | 002003 | 850851 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 440.00 | 13/08/2003 | 000000125776 | 002003 | 850846 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000012 | 530.00 | 13/08/2003 | 000000125776 | 002003 | 850841 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 240.00 | 13/08/2003 | 000000125776 | 002003 | 850838 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 360.00 | 13/08/2003 | 000000125776 | 002003 | 850840 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850845 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000010 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850844 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000011 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850843 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850849 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850848 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 440.00 | 19/08/2003 | 000000125776 | 002003 | 850850 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 150.66 | 19/08/2003 | 000000125776 | 002003 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 58.25 | 19/08/2003 | 000000125776 | 002003 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 80.00 | 20/08/2003 | 000000125776 | 002003 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 60.00 | 20/08/2003 | 000000125776 | 002003 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850886 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 229.35 | 20/08/2003 | 000000125776 | 002003 | 850887 | 18.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850888 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850889 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 249.37 | 20/08/2003 | 000000125776 | 002003 | 850890 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850891 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850892 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 249.37 | 20/08/2003 | 000000125776 | 002003 | 850893 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850894 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000010 | 124.63 | 20/08/2003 | 000000125776 | 002003 | 850895 | 9.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 700.00 | 20/08/2003 | 000000125776 | 002003 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 122.00 | 20/08/2003 | 000000125776 | 002003 | 850899 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 78.00 | 20/08/2003 | 000000125776 | 002003 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 800.00 | 20/08/2003 | 000000125776 | 002003 | 850900 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 800.00 | 20/08/2003 | 000000125776 | 002003 | 850901 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 150.00 | 20/08/2003 | 000000125776 | 002003 | 850902 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 66.05 | 20/08/2003 | 000000125776 | 002003 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 23.71 | 20/08/2003 | 000000125776 | 002003 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 20/08/2003 | 000000125776 | 002003 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 240.00 | 20/08/2003 | 000000125776 | 002003 | 850897 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 240.00 | 21/08/2003 | 000000125776 | 002003 | 850903 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 42.00 | 21/08/2003 | 000000125776 | 002003 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 105.00 | 22/08/2003 | 000000125776 | 002003 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1296.25 | 29/08/2003 | 000000125776 | 002003 | 850910 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 60.00 | 29/08/2003 | 000000125776 | 002003 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 425.00 | 01/09/2003 | 000000125776 | 002003 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 02/09/2003 | 000000125776 | 002003 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 130.00 | 05/09/2003 | 000000125776 | 002003 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 60.00 | 08/09/2003 | 000000125776 | 002003 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 150.00 | 10/09/2003 | 000000125776 | 002003 | 850916 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 480.00 | 10/09/2003 | 000000125776 | 002003 | 850928 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850917 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850918 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850919 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850920 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850921 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 700.00 | 10/09/2003 | 000000125776 | 002003 | 850922 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850923 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850924 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850925 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000010 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850926 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000011 | 440.00 | 10/09/2003 | 000000125776 | 002003 | 850927 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 350.00 | 10/09/2003 | 000000125776 | 002003 | 850930 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 240.00 | 10/09/2003 | 000000125776 | 002003 | 850929 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 240.00 | 12/09/2003 | 000000125776 | 002003 | 850941 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 45.00 | 17/09/2003 | 000000125776 | 002003 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 80.00 | 17/09/2003 | 000000125776 | 002003 | 850931 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000012 | 180.00 | 19/09/2003 | 000000125776 | 002003 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 19/09/2003 | 000000125776 | 002003 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 19/09/2003 | 000000125776 | 002003 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 80.00 | 19/09/2003 | 000000125776 | 002003 | 850943 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 130.00 | 19/09/2003 | 000000125776 | 002003 | 850944 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 120.00 | 19/09/2003 | 000000125776 | 002003 | 850942 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 251.47 | 19/09/2003 | 000000125776 | 002003 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 58.25 | 19/09/2003 | 000000125776 | 002003 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 240.00 | 19/09/2003 | 000000125776 | 002003 | 850940 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 240.00 | 19/09/2003 | 000000125776 | 002003 | 850939 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 60.00 | 30/09/2003 | 000000125776 | 002003 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 09/10/2003 | 000000125776 | 002003 | 850946 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 400.00 | 09/10/2003 | 000000125776 | 002003 | 850947 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 400.00 | 10/10/2003 | 000000125776 | 002003 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 800.00 | 10/10/2003 | 000000125776 | 002003 | 850962 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 150.00 | 10/10/2003 | 000000125776 | 002003 | 850961 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850964 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850965 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850966 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850967 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850968 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850969 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850970 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850971 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850972 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000010 | 120.00 | 10/10/2003 | 000000125776 | 002003 | 850973 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850948 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850949 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 880.00 | 10/10/2003 | 000000125776 | 002003 | 850950 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850951 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850952 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850953 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850954 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850955 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850956 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000010 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850957 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000011 | 440.00 | 10/10/2003 | 000000125776 | 002003 | 850958 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 240.00 | 10/10/2003 | 000000125776 | 002003 | 850959 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 360.00 | 10/10/2003 | 000000125776 | 002003 | 850960 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 4.50 | 13/10/2003 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 40.00 | 13/10/2003 | 000000125776 | 002003 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 115.69 | 13/10/2003 | 000000125776 | 002003 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 200.00 | 15/10/2003 | 000000125776 | 002003 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 88.00 | 15/10/2003 | 000000125776 | 002003 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 32.00 | 15/10/2003 | 000000125776 | 002003 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 162.00 | 15/10/2003 | 000000125776 | 002003 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 60.00 | 16/10/2003 | 000000125776 | 002003 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 172.51 | 16/10/2003 | 000000125776 | 002003 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 58.25 | 16/10/2003 | 000000125776 | 002003 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 800.00 | 20/10/2003 | 000000125776 | 002003 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 480.00 | 20/10/2003 | 000000125776 | 002003 | 850991 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 800.00 | 20/10/2003 | 000000125776 | 002003 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 240.00 | 20/10/2003 | 000000125776 | 002003 | 851013 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 240.00 | 20/10/2003 | 000000125776 | 002003 | 850988 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 240.00 | 20/10/2003 | 000000125776 | 002003 | 850989 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 240.00 | 20/10/2003 | 000000125776 | 002003 | 850990 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1370.66 | 20/10/2003 | 000000125776 | 002003 | 850984 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 300.00 | 20/10/2003 | 000000125776 | 002003 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 60.00 | 07/11/2003 | 000000125776 | 002003 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 480.00 | 10/11/2003 | 000000125776 | 002003 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 23.78 | 10/11/2003 | 000000125776 | 002003 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 2.41 | 10/11/2003 | 000000125776 | 002003 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 73.82 | 10/11/2003 | 000000125776 | 002003 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 96.29 | 10/11/2003 | 000000125776 | 002003 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 146.25 | 10/11/2003 | 000000125776 | 002003 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 400.00 | 10/11/2003 | 000000125776 | 002003 | 851031 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 800.00 | 10/11/2003 | 000000125776 | 002003 | 851027 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 800.00 | 10/11/2003 | 000000125776 | 002003 | 851029 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 880.00 | 10/11/2003 | 000000125776 | 002003 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000010 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000011 | 440.00 | 10/11/2003 | 000000125776 | 002003 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 360.00 | 10/11/2003 | 000000125776 | 002003 | 850998 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 240.00 | 10/11/2003 | 000000125776 | 002003 | 851030 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 60.00 | 10/11/2003 | 000000125776 | 002003 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851053 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 360.00 | 20/11/2003 | 000000125776 | 002003 | 851006 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851008 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 850999 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851005 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851004 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851003 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851002 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851001 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 240.00 | 20/11/2003 | 000000125776 | 002003 | 851000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 60.00 | 20/11/2003 | 000000125776 | 002003 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 40.00 | 20/11/2003 | 000000125776 | 002003 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 800.00 | 20/11/2003 | 000000125776 | 002003 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 177.51 | 20/11/2003 | 000000125776 | 002003 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 150.00 | 20/11/2003 | 000000125776 | 002003 | 851055 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 150.00 | 20/11/2003 | 000000125776 | 002003 | 851056 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 800.00 | 20/11/2003 | 000000125776 | 002003 | 851009 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 58.25 | 20/11/2003 | 000000125776 | 002003 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 400.00 | 24/11/2003 | 000000125776 | 002003 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 878.40 | 24/11/2003 | 000000125776 | 002003 | 851057 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 160.00 | 27/11/2003 | 000000125776 | 002003 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 480.00 | 27/11/2003 | 000000125776 | 002003 | 851060 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 60.00 | 28/11/2003 | 000000125776 | 002003 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 03/12/2003 | 000000125776 | 002003 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 360.00 | 10/12/2003 | 000000125776 | 002003 | 851078 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 120.00 | 10/12/2003 | 000000125776 | 002003 | 851079 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1.60 | 10/12/2003 | 000000125776 | 002003 | 851064 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851065 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851066 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851067 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851068 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851069 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851070 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851072 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000010 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851073 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000011 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851074 | 67.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000012 | 440.00 | 10/12/2003 | 000000125776 | 002003 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 240.00 | 10/12/2003 | 000000125776 | 002003 | 851077 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 240.00 | 10/12/2003 | 000000125776 | 002003 | 851076 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 150.00 | 12/12/2003 | 000000125776 | 002003 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 60.00 | 16/12/2003 | 000000125776 | 002003 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 120.00 | 19/12/2003 | 000000125776 | 002003 | 851087 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 240.00 | 19/12/2003 | 000000125776 | 002003 | 851088 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 240.00 | 19/12/2003 | 000000125776 | 002003 | 851089 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 240.00 | 19/12/2003 | 000000125776 | 002003 | 851090 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 240.00 | 19/12/2003 | 000000125776 | 002003 | 851091 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 63.37 | 19/12/2003 | 000000125776 | 002003 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1260.00 | 19/12/2003 | 000000125776 | 002003 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 40.00 | 19/12/2003 | 000000125776 | 002003 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 800.00 | 19/12/2003 | 000000125776 | 002003 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 150.00 | 19/12/2003 | 000000125776 | 002003 | 851094 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 800.00 | 19/12/2003 | 000000125776 | 002003 | 851093 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 60.00 | 19/12/2003 | 000000125776 | 002003 | 851085 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 120.00 | 19/12/2003 | 000000125776 | 002003 | 851086 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1341.45 | 22/12/2003 | 000000125776 | 002003 | 851096 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 190.00 | 23/12/2003 | 000000125776 | 002003 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 23/12/2003 | 000000125776 | 002003 | 851098 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851104 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 880.00 | 30/12/2003 | 000000125776 | 002003 | 851105 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851106 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000004 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851107 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000005 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851108 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000006 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851109 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000007 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851110 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000008 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851111 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000009 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851112 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000010 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851113 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000011 | 440.00 | 30/12/2003 | 000000125776 | 002003 | 851114 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 62.40 | 30/12/2003 | 000000125776 | 002003 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 156.85 | 30/12/2003 | 000000125776 | 002003 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 14.95 | 30/12/2003 | 000000125776 | 002003 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 10.00 | 30/12/2003 | 000000125776 | 002003 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 80.00 | 30/12/2003 | 000000125776 | 002003 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 406
Última atualização: 10/06/2024