| 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 | 0000002 | 0000001 | 14452.50 | 23/01/2003 | 000016075303 | 021768 | 1761.61 | 1 | Conta Corrente | CONTA MOVIMENTO | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 24/01/2003 | 000016075303 | 021768 | 850474 | 40.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5600.00 | 24/01/2003 | 000016075303 | 021768 | 430.65 | 1 | Conta Corrente | CONTA MOVIMENTO | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 641.14 | 27/01/2003 | 000016075303 | 021768 | 850477 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 38.50 | 27/01/2003 | 000016075303 | 021768 | 850478 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 123.06 | 27/01/2003 | 000016075303 | 021768 | 850479 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 16.11 | 27/01/2003 | 000016075303 | 021768 | 850480 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 28/01/2003 | 000016075303 | 021768 | 850485 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 135.00 | 28/01/2003 | 000016075303 | 021768 | 850483 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 936.00 | 28/01/2003 | 000016075303 | 021768 | 850484 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 580.00 | 28/01/2003 | 000016075303 | 021768 | 850481 | 23.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 160.00 | 31/01/2003 | 000016075303 | 021768 | 850492 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 160.00 | 31/01/2003 | 000016075303 | 021768 | 850496 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 25.90 | 31/01/2003 | 000016075303 | 021768 | 850494 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 31/01/2003 | 000016075303 | 021768 | 850493 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 31/01/2003 | 000016075303 | 021768 | 850489 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 46.44 | 31/01/2003 | 000016075303 | 021768 | 850488 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 30.00 | 31/01/2003 | 000016075303 | 021768 | 850487 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 160.00 | 31/01/2003 | 000016075303 | 021768 | 850490 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 31/01/2003 | 000016075303 | 021768 | 850491 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 31/01/2003 | 000016075303 | 021768 | 850489 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 160.00 | 31/01/2003 | 000016075303 | 021768 | 850497 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 80.00 | 31/01/2003 | 000016075303 | 021768 | 850499 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2382.21 | 31/01/2003 | 000016075303 | 021768 | 850500 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 84.80 | 31/01/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4168.50 | 03/02/2003 | 000016075303 | 021768 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 67.86 | 04/02/2003 | 000016075303 | 021768 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 80.00 | 04/02/2003 | 000016075303 | 021768 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 246.00 | 05/02/2003 | 000016075303 | 021768 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 19719.38 | 20/02/2003 | 000016075303 | 021768 | 000000 | 2192.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 160.00 | 21/02/2003 | 000016075303 | 021768 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 160.00 | 21/02/2003 | 000016075303 | 021768 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 767.59 | 21/02/2003 | 000016075303 | 021768 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 24/02/2003 | 000016075303 | 021768 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 24/02/2003 | 000016075303 | 021768 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 156.00 | 25/02/2003 | 000016075303 | 021768 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 67.85 | 25/02/2003 | 000016075303 | 021768 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 25/02/2003 | 000016075303 | 021768 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 25/02/2003 | 000016075303 | 021768 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 185.00 | 25/02/2003 | 000016075303 | 021768 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 286.84 | 25/02/2003 | 000016075303 | 021768 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 170.00 | 25/02/2003 | 000016075303 | 021768 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 275.00 | 25/02/2003 | 000016075303 | 021768 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 47.50 | 25/02/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 30.00 | 27/02/2003 | 000016075303 | 021768 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2509.80 | 27/02/2003 | 000016075303 | 021768 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 360.00 | 27/02/2003 | 000016075303 | 021768 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 515.93 | 27/02/2003 | 000016075303 | 021768 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 22.20 | 27/02/2003 | 000016075303 | 021768 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 38.50 | 27/02/2003 | 000016075303 | 021768 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 220.44 | 27/02/2003 | 000016075303 | 021768 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 27/02/2003 | 000016075303 | 021768 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 30.00 | 28/02/2003 | 000016075303 | 021768 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 28/02/2003 | 000016075303 | 021768 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/03/2003 | 000016075303 | 021768 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/03/2003 | 000016075303 | 021768 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 20/03/2003 | 000016075303 | 021768 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4210.18 | 20/03/2003 | 000016075303 | 021768 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 80.00 | 20/03/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 19469.37 | 20/03/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 21/03/2003 | 000016075303 | 021768 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 402.57 | 27/03/2003 | 000016075303 | 021768 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 97.52 | 27/03/2003 | 000016075303 | 021768 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 128.16 | 27/03/2003 | 000016075303 | 021768 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 38.50 | 27/03/2003 | 000016075303 | 021768 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 27/03/2003 | 000016075303 | 021768 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 160.00 | 28/03/2003 | 000016075303 | 021768 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 408.00 | 28/03/2003 | 000016075303 | 021768 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2613.43 | 31/03/2003 | 000016075303 | 021768 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 31/03/2003 | 000016075303 | 021768 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 31/03/2003 | 000016075303 | 021768 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 67.85 | 01/04/2003 | 000016075303 | 021768 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 30.00 | 02/04/2003 | 000016075303 | 021768 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 419.00 | 02/04/2003 | 000016075303 | 021768 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 30.00 | 02/04/2003 | 000016075303 | 021768 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 80.00 | 04/04/2003 | 000016075303 | 021768 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 190.20 | 04/04/2003 | 000016075303 | 021768 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 07/04/2003 | 000016075303 | 021768 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 350.00 | 08/04/2003 | 000016075303 | 021768 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 14/04/2003 | 000016075303 | 021768 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 43.61 | 18/04/2003 | 000016075303 | 021768 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19950.41 | 22/04/2003 | 000016075303 | 021768 | 2192.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 230.62 | 22/04/2003 | 000016075303 | 021768 | 2192.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 230.63 | 22/04/2003 | 000016075303 | 021768 | 2173.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 23/04/2003 | 000016075303 | 021768 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 80.00 | 23/04/2003 | 000016075303 | 021768 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 23/04/2003 | 000016075303 | 021768 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 160.00 | 23/04/2003 | 000016075303 | 021768 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 80.00 | 23/04/2003 | 000016075303 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 23/04/2003 | 000016075303 | 021768 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 23/04/2003 | 000016075303 | 021768 | 850572 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 23/04/2003 | 000016075303 | 021768 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 23/04/2003 | 000016075303 | 021768 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 24/04/2003 | 000016075303 | 021768 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 35.00 | 24/04/2003 | 000016075303 | 021768 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 840.00 | 24/04/2003 | 000016075303 | 021768 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 24/04/2003 | 000016075303 | 021768 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 160.00 | 28/04/2003 | 000016075303 | 021768 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 373.58 | 02/05/2003 | 000016075303 | 021768 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1919.90 | 02/05/2003 | 000016075303 | 021768 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 60.06 | 15/05/2003 | 000016075303 | 021768 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 156.00 | 20/05/2003 | 000016075303 | 021768 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 21/05/2003 | 000016075303 | 021768 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 21/05/2003 | 000016075303 | 021768 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 160.00 | 21/05/2003 | 000016075303 | 021768 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 21/05/2003 | 000016075303 | 021768 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 21/05/2003 | 000016075303 | 021768 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 80.00 | 21/05/2003 | 000016075303 | 021768 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1180.66 | 21/05/2003 | 000016075303 | 021768 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 213.24 | 21/05/2003 | 000016075303 | 021768 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 44.08 | 21/05/2003 | 000016075303 | 021768 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 21/05/2003 | 000016075303 | 021768 | 850598 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1693.96 | 21/05/2003 | 000016075303 | 021768 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 21/05/2003 | 000016075303 | 021768 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 160.00 | 21/05/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 21/05/2003 | 000016075303 | 021768 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 21/05/2003 | 000016075303 | 021768 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 220.00 | 21/05/2003 | 000016075303 | 021768 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 80.00 | 21/05/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 260.00 | 21/05/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 19720.37 | 21/05/2003 | 000016075303 | 021768 | 2192.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 169.00 | 22/05/2003 | 000016075303 | 021768 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 104.30 | 22/05/2003 | 000016075303 | 021768 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 884.56 | 22/05/2003 | 000016075303 | 021768 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 26/05/2003 | 000016075303 | 021768 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 389.16 | 27/05/2003 | 000016075303 | 021768 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 30.00 | 27/05/2003 | 000016075303 | 021768 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 27/05/2003 | 000016075303 | 021768 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 120.00 | 27/05/2003 | 000016075303 | 021768 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 160.00 | 28/05/2003 | 000016075303 | 021768 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 30.00 | 05/06/2003 | 000016075303 | 021768 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 220.00 | 05/06/2003 | 000016075303 | 021768 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 816.00 | 20/06/2003 | 000016075303 | 021768 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 20/06/2003 | 000016075303 | 021768 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/06/2003 | 000016075303 | 021768 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6223.90 | 20/06/2003 | 000016075303 | 021768 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 20/06/2003 | 000016075303 | 021768 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 19718.60 | 20/06/2003 | 000016075303 | 021768 | 2192.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 77.50 | 23/06/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 25/06/2003 | 000016075303 | 021768 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 88.16 | 30/06/2003 | 000016075303 | 021768 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 30/06/2003 | 000016075303 | 021768 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 30/06/2003 | 000016075303 | 021768 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 97.73 | 30/06/2003 | 000016075303 | 021768 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 69.52 | 30/06/2003 | 000016075303 | 021768 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 160.00 | 30/06/2003 | 000016075303 | 021768 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 30.00 | 30/06/2003 | 000016075303 | 021768 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 30/06/2003 | 000016075303 | 021768 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 925.51 | 30/06/2003 | 000016075303 | 021768 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 215.00 | 30/06/2003 | 000016075303 | 021768 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 160.00 | 30/06/2003 | 000016075303 | 021768 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1365.92 | 30/06/2003 | 000016075303 | 021768 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 07/07/2003 | 000016075303 | 021768 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1370.00 | 20/07/2003 | 000016075303 | 021768 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1348.18 | 21/07/2003 | 000016075303 | 021768 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 73.66 | 21/07/2003 | 000016075303 | 021768 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 21/07/2003 | 000016075303 | 021768 | 850655 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 354.40 | 21/07/2003 | 000016075303 | 021768 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 47.12 | 21/07/2003 | 000016075303 | 021768 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 312.00 | 21/07/2003 | 000016075303 | 021768 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 105.00 | 21/07/2003 | 000016075303 | 021768 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6223.90 | 21/07/2003 | 000016075303 | 021768 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 80.00 | 21/07/2003 | 000016075303 | 021768 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 21/07/2003 | 000016075303 | 021768 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6100.00 | 21/07/2003 | 000000000000 | 000000 | 469.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4016.69 | 21/07/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 13516.20 | 21/07/2003 | 000016075303 | 021768 | 1738.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 833.80 | 21/07/2003 | 000000000000 | 000000 | 1738.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 27.50 | 21/07/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 150.00 | 22/07/2003 | 000016075303 | 021768 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 22/07/2003 | 000016075303 | 021768 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1450.00 | 23/07/2003 | 000016075303 | 021768 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 160.00 | 24/07/2003 | 000016075303 | 021768 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 24/07/2003 | 000016075303 | 021768 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 29/07/2003 | 000016075303 | 021768 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 105.00 | 29/07/2003 | 000016075303 | 021768 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 160.00 | 30/07/2003 | 000016075303 | 021768 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 67.85 | 30/07/2003 | 000016075303 | 021768 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 30/07/2003 | 000016075303 | 021768 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 30/07/2003 | 000016075303 | 021768 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 231.81 | 30/07/2003 | 000016075303 | 021768 | 850673 | 2192.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 230.04 | 30/07/2003 | 000016075303 | 021768 | 850673 | 2192.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 156.00 | 01/08/2003 | 000016075303 | 021768 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 05/08/2003 | 000016075303 | 021768 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 90.00 | 11/08/2003 | 000016075303 | 021768 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 160.00 | 11/08/2003 | 000016075303 | 021768 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 160.00 | 11/08/2003 | 000016075303 | 021768 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 160.00 | 11/08/2003 | 000016075303 | 021768 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 11/08/2003 | 000016075303 | 021768 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 80.00 | 18/08/2003 | 000016075303 | 021768 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/08/2003 | 000016075303 | 021768 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 20/08/2003 | 000016075303 | 021768 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 20/08/2003 | 000016075303 | 021768 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/08/2003 | 000016075303 | 021768 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 80.00 | 20/08/2003 | 000016075303 | 021768 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/08/2003 | 000016075303 | 021768 | 850693 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 20450.00 | 20/08/2003 | 000016075303 | 021768 | 1681.05 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4165.00 | 20/08/2003 | 000016075303 | 021768 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 460.90 | 20/08/2003 | 000016075303 | 021768 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 21/08/2003 | 000016075303 | 021768 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 87.50 | 28/08/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 80.00 | 28/08/2003 | 000016075303 | 021768 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 160.00 | 28/08/2003 | 000016075303 | 021768 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4796.70 | 28/08/2003 | 000016075303 | 021768 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 20450.00 | 19/09/2003 | 000016075303 | 021768 | 2206.72 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 85.00 | 19/09/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 92.51 | 19/09/2003 | 000016075303 | 021768 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 222.69 | 19/09/2003 | 000016075303 | 021768 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 147.95 | 19/09/2003 | 000016075303 | 021768 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 19/09/2003 | 000016075303 | 021768 | 850705 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 60.07 | 19/09/2003 | 000016075303 | 021768 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 80.00 | 19/09/2003 | 000016075303 | 021768 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 19/09/2003 | 000016075303 | 021768 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 160.00 | 19/09/2003 | 000016075303 | 021768 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.00 | 19/09/2003 | 000016075303 | 021768 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 150.00 | 19/09/2003 | 000016075303 | 021768 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 350.00 | 19/09/2003 | 000016075303 | 021768 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 19/09/2003 | 000016075303 | 021768 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 90.00 | 19/09/2003 | 000016075303 | 021768 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 22/09/2003 | 000016075303 | 021768 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 942.00 | 22/09/2003 | 000016075303 | 021768 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2500.00 | 24/09/2003 | 000016075303 | 021768 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 394.00 | 24/09/2003 | 000016075303 | 021768 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4370.08 | 30/09/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 67.85 | 01/10/2003 | 000016075303 | 021768 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 47.54 | 01/10/2003 | 000016075303 | 021768 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 80.00 | 20/10/2003 | 000016075303 | 021768 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 160.00 | 20/10/2003 | 000016075303 | 021768 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 20/10/2003 | 000016075303 | 021768 | 850731 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 750.00 | 20/10/2003 | 000016075303 | 021768 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 109.50 | 20/10/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 350.00 | 20/10/2003 | 000016075303 | 021768 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 20/10/2003 | 000016075303 | 021768 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 22197.98 | 20/10/2003 | 000016075303 | 021768 | 148.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 175.00 | 22/10/2003 | 000016075303 | 021768 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 357.42 | 22/10/2003 | 000016075303 | 021768 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1650.00 | 23/10/2003 | 000016075303 | 021768 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 752.35 | 23/10/2003 | 000016075303 | 021768 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 160.00 | 30/10/2003 | 000016075303 | 021768 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4472.13 | 30/10/2003 | 000016075303 | 021768 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 105.00 | 04/11/2003 | 000016075303 | 021768 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 175.00 | 20/11/2003 | 000016075303 | 021768 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4335.90 | 20/11/2003 | 000016075303 | 021768 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1665.45 | 20/11/2003 | 000016075303 | 021768 | 850750 | 112.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 230.77 | 20/11/2003 | 000016075303 | 021768 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 12601.73 | 20/11/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 198.59 | 20/11/2003 | 000016075303 | 021768 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 808.50 | 20/11/2003 | 000016075303 | 021768 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 516.00 | 20/11/2003 | 000016075303 | 021768 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 73.00 | 20/11/2003 | 000016075303 | 021768 | 850751 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 7.00 | 20/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2.64 | 24/11/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 47.84 | 24/11/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 80.00 | 24/11/2003 | 000016075303 | 021768 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 160.00 | 27/11/2003 | 000016075303 | 021768 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 28/11/2003 | 000016075303 | 021768 | 850757 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4793.66 | 28/11/2003 | 000016075303 | 021768 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 166.08 | 02/12/2003 | 000016075303 | 021768 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 19/12/2003 | 000016075303 | 021768 | 850768 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 19/12/2003 | 000016075303 | 021768 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 5323.08 | 20/12/2003 | 000016075303 | 021768 | 384.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 109.43 | 20/12/2003 | 000016075303 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4785.57 | 20/12/2003 | 000000000000 | 000000 | 430.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 23739.25 | 20/12/2003 | 000016075303 | 021768 | 125.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 80.00 | 22/12/2003 | 000016075303 | 021768 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 350.00 | 22/12/2003 | 000016075303 | 021768 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 150.00 | 22/12/2003 | 000016075303 | 021768 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 80.00 | 23/12/2003 | 000016075303 | 021768 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 80.00 | 23/12/2003 | 000016075303 | 021768 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 157.00 | 24/12/2003 | 000016075303 | 021768 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 180.00 | 24/12/2003 | 000016075303 | 021768 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 160.00 | 24/12/2003 | 000016075303 | 021768 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 580.00 | 30/12/2003 | 000016075303 | 021768 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1009.00 | 30/12/2003 | 000016075303 | 021768 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1080.00 | 30/12/2003 | 000016075303 | 021768 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 30/12/2003 | 000016075303 | 021768 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3450.00 | 31/12/2003 | 000016075303 | 021768 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 277
Última atualização: 10/06/2024