| 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 | 0000019 | 0000001 | 88.09 | 02/01/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1.00 | 03/01/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.23 | 17/01/2003 | 000000045276 | 001643 | 850556 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1568.00 | 20/01/2003 | 000000000000 | 000000 | 850547 | 131.15 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2946.67 | 20/01/2003 | 000000000000 | 000000 | 850547 | 242.22 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 710.00 | 20/01/2003 | 000000000000 | 000000 | 850547 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 17600.00 | 20/01/2003 | 000000000000 | 000000 | 850547 | 1795.57 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 900.00 | 21/01/2003 | 000000045276 | 001643 | 850548 | 45.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 380.00 | 21/01/2003 | 000000045276 | 001643 | 850555 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 336.50 | 21/01/2003 | 000000000000 | 000000 | 850557 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1207.98 | 22/01/2003 | 000000045276 | 001643 | 850550 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 257.80 | 22/01/2003 | 000000045276 | 001643 | 850551 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 19.39 | 22/01/2003 | 000000045276 | 001643 | 850552 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 55.95 | 22/01/2003 | 000000045276 | 001643 | 850553 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 30.00 | 22/01/2003 | 000000045276 | 001643 | 850554 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 22/01/2003 | 000000045276 | 001643 | 850558 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2311.00 | 22/01/2003 | 000000045276 | 001643 | 850561 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 70.00 | 24/01/2003 | 000000045276 | 001643 | 850563 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 24/01/2003 | 000000045276 | 001643 | 850562 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 70.00 | 24/01/2003 | 000000045276 | 001643 | 850564 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 24/01/2003 | 000000045276 | 001643 | 850565 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 314.20 | 24/01/2003 | 000000045276 | 001643 | 850566 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 70.00 | 24/01/2003 | 000000045276 | 001643 | 850567 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 40.00 | 30/01/2003 | 000000045276 | 001643 | 850569 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 280.00 | 30/01/2003 | 000000045276 | 001643 | 850570 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3789.72 | 31/01/2003 | 000000000000 | 000000 | 850571 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 677.12 | 31/01/2003 | 000000000000 | 000000 | 850571 | 72.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 250.46 | 31/01/2003 | 000000000000 | 000000 | 850572 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 19.39 | 31/01/2003 | 000000045276 | 001643 | 850573 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 30.00 | 31/01/2003 | 000000045276 | 001643 | 850574 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1161.15 | 02/02/2003 | 000000045276 | 001643 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 88.09 | 03/02/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1.00 | 03/02/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 900.00 | 04/02/2003 | 000000045276 | 001643 | 850575 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 70.00 | 07/02/2003 | 000000045276 | 001643 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 70.00 | 07/02/2003 | 000000045276 | 001643 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 70.00 | 07/02/2003 | 000000045276 | 001643 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 311.70 | 10/02/2003 | 000000045276 | 001643 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 70.00 | 11/02/2003 | 000000045276 | 001643 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 272.90 | 12/02/2003 | 000000045276 | 001643 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 178.00 | 19/02/2003 | 000000045276 | 001643 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1600.00 | 20/02/2003 | 000000045276 | 001643 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 17600.00 | 20/02/2003 | 000000045276 | 001643 | 000000 | 1915.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1568.00 | 20/02/2003 | 000000045276 | 001643 | 000000 | 131.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 710.00 | 20/02/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3066.67 | 20/02/2003 | 000000045276 | 001643 | 000000 | 255.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 58.67 | 21/02/2003 | 000000045276 | 001643 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 579.60 | 22/02/2003 | 000000045276 | 001643 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 19.39 | 24/02/2003 | 000000045276 | 001643 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 250.00 | 26/02/2003 | 000000045276 | 001643 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 70.00 | 26/02/2003 | 000000045276 | 001643 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 70.00 | 26/02/2003 | 000000045276 | 001643 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 600.00 | 28/02/2003 | 000000045276 | 001643 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4774.28 | 28/02/2003 | 000000045276 | 001643 | 850594 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 70.00 | 28/02/2003 | 000000045276 | 001643 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 160.00 | 03/03/2003 | 000000000000 | 000000 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 118.00 | 03/03/2003 | 000000045276 | 001643 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 444.26 | 07/03/2003 | 000000045276 | 001643 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 220.00 | 07/03/2003 | 000000045276 | 001643 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 71.38 | 10/03/2003 | 000000045276 | 001643 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 24.80 | 10/03/2003 | 000000045276 | 001643 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 294.00 | 11/03/2003 | 000000045276 | 001643 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 691.20 | 11/03/2003 | 000000000000 | 000000 | 850600 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 23.86 | 11/03/2003 | 000000000000 | 000000 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 306.46 | 11/03/2003 | 000000000000 | 000000 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 128.49 | 12/03/2003 | 000000045276 | 001643 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 280.00 | 12/03/2003 | 000000045276 | 001643 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 900.00 | 12/03/2003 | 000000045276 | 001643 | 850602 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 70.00 | 17/03/2003 | 000000045276 | 001643 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 70.00 | 17/03/2003 | 000000045276 | 001643 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 70.00 | 17/03/2003 | 000000045276 | 001643 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 70.00 | 17/03/2003 | 000000045276 | 001643 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1311.45 | 20/03/2003 | 000000045276 | 001643 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 17600.00 | 20/03/2003 | 000000045276 | 001643 | 000000 | 1915.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 3526.67 | 20/03/2003 | 000000045276 | 001643 | 000000 | 433.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1600.00 | 20/03/2003 | 000000045276 | 001643 | 000000 | 175.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1156.20 | 20/03/2003 | 000000045276 | 001643 | 000000 | 102.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 644.00 | 20/03/2003 | 000000045276 | 001643 | 000000 | 79.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 816.50 | 20/03/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 186.00 | 20/03/2003 | 000000045276 | 001643 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 70.00 | 21/03/2003 | 000000045276 | 001643 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 70.00 | 21/03/2003 | 000000045276 | 001643 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 13.70 | 21/03/2003 | 000000045276 | 001643 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 30.00 | 21/03/2003 | 000000045276 | 001643 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 21.50 | 24/03/2003 | 000000045276 | 001643 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 289.82 | 24/03/2003 | 000000045276 | 001643 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 352.00 | 25/03/2003 | 000000045276 | 001643 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 170.00 | 25/03/2003 | 000000045276 | 001643 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 21.00 | 26/03/2003 | 000000045276 | 001643 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1024.00 | 28/03/2003 | 000000045276 | 001643 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 55.95 | 28/03/2003 | 000000045276 | 001643 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1021.17 | 31/03/2003 | 000000045276 | 001643 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 515.00 | 31/03/2003 | 000000045276 | 001643 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 135.17 | 31/03/2003 | 000000045276 | 001643 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 31/03/2003 | 000000045276 | 001643 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 204.46 | 02/04/2003 | 000000045276 | 001643 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 490.50 | 02/04/2003 | 000000045276 | 001643 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 4845.89 | 02/04/2003 | 000000045276 | 001643 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 400.00 | 02/04/2003 | 000000045276 | 001643 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 40.00 | 02/04/2003 | 000000045276 | 001643 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 132.20 | 07/04/2003 | 000000045276 | 001643 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 70.00 | 07/04/2003 | 000000045276 | 001643 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 70.00 | 07/04/2003 | 000000045276 | 001643 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 280.00 | 14/04/2003 | 000000045276 | 001643 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 70.00 | 17/04/2003 | 000000045276 | 001643 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 70.00 | 17/04/2003 | 000000045276 | 001643 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 17600.00 | 20/04/2003 | 000000045276 | 001643 | 000000 | 1881.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1440.00 | 20/04/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3452.00 | 20/04/2003 | 000000045276 | 001643 | 000000 | 283.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 836.50 | 20/04/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 644.00 | 20/04/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 480.00 | 20/04/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1156.20 | 20/04/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 109.44 | 20/04/2003 | 000000045276 | 001643 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 70.00 | 22/04/2003 | 000000045276 | 001643 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 121.78 | 22/04/2003 | 000000045276 | 001643 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 280.00 | 22/04/2003 | 000000045276 | 001643 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 258.05 | 22/04/2003 | 000000045276 | 001643 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 192.00 | 23/04/2003 | 000000045276 | 001643 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 23/04/2003 | 000000045276 | 001643 | 850647 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 66.71 | 24/04/2003 | 000000045276 | 001643 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 860.00 | 24/04/2003 | 000000045276 | 001643 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 70.00 | 25/04/2003 | 000000045276 | 001643 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 123.76 | 30/04/2003 | 000000045276 | 001643 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 150.15 | 02/05/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 5058.63 | 02/05/2003 | 000000045276 | 001643 | 850656 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 511.36 | 02/05/2003 | 000000045276 | 001643 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 70.00 | 02/05/2003 | 000000045276 | 001643 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 192.50 | 02/05/2003 | 000000045276 | 001643 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1279.93 | 02/05/2003 | 000000045276 | 001643 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 78.10 | 05/05/2003 | 000000045276 | 001643 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 30.00 | 05/05/2003 | 000000045276 | 001643 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 22.28 | 05/05/2003 | 000000045276 | 001643 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 900.00 | 12/05/2003 | 000000045276 | 001643 | 850665 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 131.69 | 12/05/2003 | 000000045276 | 001643 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 70.00 | 13/05/2003 | 000000045276 | 001643 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 70.00 | 13/05/2003 | 000000045276 | 001643 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 70.00 | 13/05/2003 | 000000045276 | 001643 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 70.00 | 13/05/2003 | 000000045276 | 001643 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1440.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 480.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1156.20 | 20/05/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 644.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 17600.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 1884.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 3452.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 283.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 480.00 | 20/05/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 356.50 | 20/05/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 55.95 | 21/05/2003 | 000000045276 | 001643 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 110.97 | 21/05/2003 | 000000045276 | 001643 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 280.00 | 21/05/2003 | 000000045276 | 001643 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 194.00 | 21/05/2003 | 000000045276 | 001643 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 70.00 | 21/05/2003 | 000000045276 | 001643 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 70.00 | 21/05/2003 | 000000045276 | 001643 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 22/05/2003 | 000000045276 | 001643 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 22.80 | 23/05/2003 | 000000045276 | 001643 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 150.00 | 23/05/2003 | 000000045276 | 001643 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 80.00 | 23/05/2003 | 000000045276 | 001643 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 271.75 | 29/05/2003 | 000000045276 | 001643 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 29/05/2003 | 000000045276 | 001643 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 986.00 | 29/05/2003 | 000000045276 | 001643 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 205.40 | 29/05/2003 | 000000045276 | 001643 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 103.00 | 29/05/2003 | 000000045276 | 001643 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 57.00 | 30/05/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 150.15 | 02/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 511.36 | 02/06/2003 | 000000045276 | 001643 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 4978.14 | 02/06/2003 | 000000045276 | 001643 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 90.08 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 392.00 | 02/06/2003 | 000000045276 | 001643 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 51.41 | 02/06/2003 | 000000045276 | 001643 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 457.16 | 02/06/2003 | 000000045276 | 001643 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 30.00 | 02/06/2003 | 000000045276 | 001643 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 04/06/2003 | 000000045276 | 001643 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 250.00 | 04/06/2003 | 000000045276 | 001643 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 05/06/2003 | 000000045276 | 001643 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 70.00 | 10/06/2003 | 000000045276 | 001643 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 70.00 | 13/06/2003 | 000000045276 | 001643 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 186.00 | 20/06/2003 | 000000045276 | 001643 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 5.31 | 20/06/2003 | 000000045276 | 001643 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 51.87 | 20/06/2003 | 000000045276 | 001643 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 280.00 | 20/06/2003 | 000000045276 | 001643 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 30.00 | 20/06/2003 | 000000045276 | 001643 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 76.34 | 20/06/2003 | 000000045276 | 001643 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 70.00 | 20/06/2003 | 000000045276 | 001643 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 70.00 | 20/06/2003 | 000000045276 | 001643 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 17600.00 | 20/06/2003 | 000000045276 | 001643 | 000000 | 1884.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 644.00 | 20/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 480.00 | 20/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 3586.67 | 20/06/2003 | 000000045276 | 001643 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1156.20 | 20/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 356.50 | 20/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1440.00 | 20/06/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 480.00 | 20/06/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 30.00 | 25/06/2003 | 000000045276 | 001643 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 17.10 | 25/06/2003 | 000000045276 | 001643 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 25.40 | 25/06/2003 | 000000045276 | 001643 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 24.20 | 25/06/2003 | 000000045276 | 001643 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 900.00 | 25/06/2003 | 000000045276 | 001643 | 850707 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 219.34 | 26/06/2003 | 000000045276 | 001643 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 400.00 | 27/06/2003 | 000000045276 | 001643 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 70.00 | 27/06/2003 | 000000045276 | 001643 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 225.30 | 27/06/2003 | 000000045276 | 001643 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 595.00 | 30/06/2003 | 000000045276 | 001643 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 70.00 | 30/06/2003 | 000000045276 | 001643 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 6.00 | 30/06/2003 | 000000045276 | 001643 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 515.14 | 30/06/2003 | 000000045276 | 001643 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 150.15 | 01/07/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 504.56 | 02/07/2003 | 000000045276 | 001643 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 831.90 | 02/07/2003 | 000000045276 | 001643 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 5645.39 | 02/07/2003 | 000000045276 | 001643 | 850718 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 360.00 | 03/07/2003 | 000000045276 | 001643 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 70.00 | 08/07/2003 | 000000045276 | 001643 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 55.00 | 08/07/2003 | 000000045276 | 001643 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 120.00 | 08/07/2003 | 000000045276 | 001643 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 70.00 | 10/07/2003 | 000000045276 | 001643 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 70.00 | 10/07/2003 | 000000045276 | 001643 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 44.93 | 10/07/2003 | 000000045276 | 001643 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 70.00 | 11/07/2003 | 000000045276 | 001643 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 30.00 | 15/07/2003 | 000000045276 | 001643 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 900.00 | 15/07/2003 | 000000045276 | 001643 | 850729 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 56.00 | 17/07/2003 | 000000045276 | 001643 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 24.40 | 17/07/2003 | 000000045276 | 001643 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 70.00 | 17/07/2003 | 000000045276 | 001643 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 57.00 | 18/07/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 152.00 | 18/07/2003 | 000000045276 | 001643 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 80.87 | 20/07/2003 | 000000045276 | 001643 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 17600.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 1858.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 490.18 | 20/07/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1156.20 | 20/07/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 644.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 720.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 5138.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 283.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 480.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1440.00 | 20/07/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 386.51 | 21/07/2003 | 000000045276 | 001643 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 290.00 | 21/07/2003 | 000000045276 | 001643 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 70.00 | 22/07/2003 | 000000045276 | 001643 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 12.20 | 22/07/2003 | 000000045276 | 001643 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 42.95 | 22/07/2003 | 000000045276 | 001643 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 70.00 | 30/07/2003 | 000000045276 | 001643 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 785.00 | 30/07/2003 | 000000045276 | 001643 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 380.00 | 31/07/2003 | 000000045276 | 001643 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 350.90 | 31/07/2003 | 000000045276 | 001643 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 180.16 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 5563.23 | 01/08/2003 | 000000000000 | 000000 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 90.08 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 654.67 | 01/08/2003 | 000000000000 | 000000 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 70.00 | 01/08/2003 | 000000045276 | 001643 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 150.15 | 02/08/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 260.00 | 05/08/2003 | 000000045276 | 001643 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 70.00 | 12/08/2003 | 000000045276 | 001643 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 180.00 | 19/08/2003 | 000000045276 | 001643 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 1156.20 | 20/08/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 480.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 17600.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 1857.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 644.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 3372.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 277.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 480.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1440.00 | 20/08/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 401.07 | 20/08/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 541.00 | 22/08/2003 | 000000045276 | 001643 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 0.90 | 22/08/2003 | 000000045276 | 001643 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 70.00 | 22/08/2003 | 000000045276 | 001643 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 65.00 | 22/08/2003 | 000000045276 | 001643 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 70.00 | 22/08/2003 | 000000045276 | 001643 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 900.00 | 22/08/2003 | 000000045276 | 001643 | 850753 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 297.37 | 22/08/2003 | 000000045276 | 001643 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 22.97 | 22/08/2003 | 000000045276 | 001643 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 30.00 | 22/08/2003 | 000000045276 | 001643 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 280.00 | 22/08/2003 | 000000045276 | 001643 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 37.85 | 22/08/2003 | 000000000000 | 000000 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 18.93 | 22/08/2003 | 000000000000 | 000000 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 24.98 | 22/08/2003 | 000000045276 | 001643 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 202.00 | 22/08/2003 | 000000045276 | 001643 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 400.00 | 26/08/2003 | 000000045276 | 001643 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 260.00 | 26/08/2003 | 000000045276 | 001643 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1252.17 | 26/08/2003 | 000000045276 | 001643 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 96.33 | 26/08/2003 | 000000045276 | 001643 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 17.24 | 26/08/2003 | 000000045276 | 001643 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 34.91 | 26/08/2003 | 000000045276 | 001643 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 230.00 | 26/08/2003 | 000000045276 | 001643 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 50.00 | 26/08/2003 | 000000045276 | 001643 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 250.00 | 26/08/2003 | 000000045276 | 001643 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 250.00 | 26/08/2003 | 000000045276 | 001643 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 70.00 | 27/08/2003 | 000000045276 | 001643 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 70.00 | 28/08/2003 | 000000045276 | 001643 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 230.38 | 28/08/2003 | 000000045276 | 001643 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 504.56 | 29/08/2003 | 000000000000 | 000000 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 250.00 | 29/08/2003 | 000000045276 | 001643 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 4644.59 | 29/08/2003 | 000000000000 | 000000 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 90.08 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 48.00 | 01/09/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 150.15 | 01/09/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1832.49 | 02/09/2003 | 000000045276 | 001643 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 70.00 | 05/09/2003 | 000000045276 | 001643 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 70.00 | 05/09/2003 | 000000045276 | 001643 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 84.00 | 08/09/2003 | 000000045276 | 001643 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 38.00 | 08/09/2003 | 000000045276 | 001643 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 46.89 | 10/09/2003 | 000000045276 | 001643 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 147.42 | 16/09/2003 | 000000045276 | 001643 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 82.12 | 19/09/2003 | 000000045276 | 001643 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 280.00 | 19/09/2003 | 000000045276 | 001643 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 356.50 | 20/09/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 480.00 | 20/09/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1440.00 | 20/09/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 3532.00 | 20/09/2003 | 000000045276 | 001643 | 000000 | 289.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 644.00 | 20/09/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1156.20 | 20/09/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 17600.00 | 20/09/2003 | 000000045276 | 001643 | 000000 | 1967.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 62.45 | 22/09/2003 | 000000045276 | 001643 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 30.00 | 22/09/2003 | 000000045276 | 001643 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 216.00 | 22/09/2003 | 000000045276 | 001643 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 260.32 | 22/09/2003 | 000000045276 | 001643 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 70.00 | 23/09/2003 | 000000045276 | 001643 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 900.00 | 23/09/2003 | 000000045276 | 001643 | 850794 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 70.00 | 25/09/2003 | 000000045276 | 001643 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 800.00 | 30/09/2003 | 000000045276 | 001643 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 51.00 | 30/09/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 480.00 | 30/09/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 16.17 | 30/09/2003 | 000000045276 | 001643 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 32.48 | 30/09/2003 | 000000045276 | 001643 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 26.83 | 30/09/2003 | 000000045276 | 001643 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 150.15 | 01/10/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 4768.27 | 02/10/2003 | 000000000000 | 000000 | 850804 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 518.16 | 02/10/2003 | 000000000000 | 000000 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 20.00 | 02/10/2003 | 000000045276 | 001643 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 70.00 | 03/10/2003 | 000000045276 | 001643 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 182.20 | 03/10/2003 | 000000045276 | 001643 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 22.20 | 08/10/2003 | 000000045276 | 001643 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 70.00 | 08/10/2003 | 000000045276 | 001643 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 70.00 | 08/10/2003 | 000000045276 | 001643 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 70.00 | 14/10/2003 | 000000045276 | 001643 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 17600.00 | 20/10/2003 | 000000045276 | 001643 | 000000 | 435.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 1156.20 | 20/10/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 3586.67 | 20/10/2003 | 000000045276 | 001643 | 000000 | 316.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 644.00 | 20/10/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 356.50 | 20/10/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 480.00 | 20/10/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 480.00 | 20/10/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 1440.00 | 20/10/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 900.00 | 21/10/2003 | 000000045276 | 001643 | 850814 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 280.00 | 21/10/2003 | 000000045276 | 001643 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 250.00 | 21/10/2003 | 000000045276 | 001643 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 250.00 | 21/10/2003 | 000000045276 | 001643 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 52.50 | 21/10/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 1325.86 | 22/10/2003 | 000000045276 | 001643 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 45.32 | 22/10/2003 | 000000045276 | 001643 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 80.08 | 22/10/2003 | 000000045276 | 001643 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 30.00 | 22/10/2003 | 000000045276 | 001643 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 200.00 | 22/10/2003 | 000000045276 | 001643 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 144.00 | 22/10/2003 | 000000045276 | 001643 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 70.00 | 23/10/2003 | 000000045276 | 001643 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 296.11 | 24/10/2003 | 000000045276 | 001643 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 150.15 | 03/11/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 522.80 | 03/11/2003 | 000000045276 | 001643 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 1543.47 | 03/11/2003 | 000000045276 | 001643 | 850829 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 70.00 | 03/11/2003 | 000000045276 | 001643 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 70.00 | 03/11/2003 | 000000045276 | 001643 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 343.50 | 03/11/2003 | 000000045276 | 001643 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 150.98 | 03/11/2003 | 000000045276 | 001643 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 1541.69 | 03/11/2003 | 000000045276 | 001643 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 70.00 | 04/11/2003 | 000000045276 | 001643 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 335.10 | 05/11/2003 | 000000045276 | 001643 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 144.00 | 07/11/2003 | 000000045276 | 001643 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 900.00 | 07/11/2003 | 000000045276 | 001643 | 850837 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 110.00 | 11/11/2003 | 000000045276 | 001643 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 70.00 | 12/11/2003 | 000000045276 | 001643 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 280.00 | 14/11/2003 | 000000045276 | 001643 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 70.00 | 17/11/2003 | 000000045276 | 001643 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 120.00 | 17/11/2003 | 000000045276 | 001643 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 205.72 | 17/11/2003 | 000000045276 | 001643 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 50.00 | 18/11/2003 | 000000045276 | 001643 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 216.00 | 19/11/2003 | 000000045276 | 001643 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 1440.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 480.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 3372.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 277.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 356.50 | 20/11/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 644.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 480.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 1156.20 | 20/11/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 17600.00 | 20/11/2003 | 000000045276 | 001643 | 000000 | 435.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 200.00 | 20/11/2003 | 000000045276 | 001643 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 129.59 | 20/11/2003 | 000000045276 | 001643 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 70.00 | 21/11/2003 | 000000045276 | 001643 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 30.00 | 24/11/2003 | 000000045276 | 001643 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 106.81 | 24/11/2003 | 000000045276 | 001643 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 42.70 | 26/11/2003 | 000000045276 | 001643 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 248.60 | 26/11/2003 | 000000045276 | 001643 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 320.00 | 26/11/2003 | 000000045276 | 001643 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 70.00 | 29/11/2003 | 000000045276 | 001643 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 930.00 | 29/11/2003 | 000000045276 | 001643 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 50.00 | 29/11/2003 | 000000045276 | 001643 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 54.00 | 01/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 150.15 | 01/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 1500.66 | 01/12/2003 | 000000000000 | 000000 | 850864 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 504.56 | 01/12/2003 | 000000000000 | 000000 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1396.60 | 01/12/2003 | 000000045276 | 001643 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 70.00 | 01/12/2003 | 000000045276 | 001643 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 83.15 | 02/12/2003 | 000000045276 | 001643 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 900.00 | 02/12/2003 | 000000045276 | 001643 | 850867 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 100.00 | 05/12/2003 | 000000045276 | 001643 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 106.38 | 09/12/2003 | 000000045276 | 001643 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 70.00 | 09/12/2003 | 000000045276 | 001643 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 250.00 | 09/12/2003 | 000000045276 | 001643 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 250.00 | 09/12/2003 | 000000045276 | 001643 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 280.00 | 10/12/2003 | 000000045276 | 001643 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 36.00 | 10/12/2003 | 000000045276 | 001643 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 90.70 | 12/12/2003 | 000000045276 | 001643 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 38.00 | 12/12/2003 | 000000045276 | 001643 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 1453.52 | 19/12/2003 | 000000000000 | 000000 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 440.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 1320.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 100.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 1156.20 | 23/12/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 590.33 | 23/12/2003 | 000000045276 | 001643 | 000000 | 51.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 103.98 | 23/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 240.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1686.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 277.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 17600.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 435.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 2372.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 277.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 1000.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 480.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 356.50 | 23/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 644.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 1156.20 | 23/12/2003 | 000000045276 | 001643 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 1440.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 480.00 | 23/12/2003 | 000000045276 | 001643 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 171.72 | 23/12/2003 | 000000045276 | 001643 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 280.00 | 23/12/2003 | 000000045276 | 001643 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 120.00 | 23/12/2003 | 000000045276 | 001643 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 66.00 | 23/12/2003 | 000000045276 | 001643 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 232.72 | 23/12/2003 | 000000045276 | 001643 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 30.00 | 23/12/2003 | 000000045276 | 001643 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 900.00 | 23/12/2003 | 000000045276 | 001643 | 850887 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 287.50 | 26/12/2003 | 000000045276 | 001643 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 70.00 | 26/12/2003 | 000000045276 | 001643 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 70.00 | 26/12/2003 | 000000045276 | 001643 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 877.00 | 26/12/2003 | 000000045276 | 001643 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 4800.00 | 26/12/2003 | 000000000000 | 000000 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 200.00 | 26/12/2003 | 000000045276 | 001643 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 156.00 | 26/12/2003 | 000000045276 | 001643 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 250.00 | 30/12/2003 | 000000045276 | 001643 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 52.50 | 30/12/2003 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 10/06/2024