| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.33 | 15/01/2003 | 000000000000 | 000000 | 851276 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 36.21 | 20/01/2003 | 000000000000 | 000000 | 851276 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 20.00 | 20/01/2003 | 000000000000 | 000000 | 851276 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 20/01/2003 | 000000002113 | 002191 | 851238 | 24.50 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 20/01/2003 | 000000002113 | 002191 | 851239 | 10.50 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 520.00 | 20/01/2003 | 000000002113 | 002191 | 851240 | 18.20 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851274 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851273 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851272 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851271 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851270 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851269 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851268 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851266 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851265 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851264 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851262 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 1200.00 | 20/01/2003 | 000000002113 | 002191 | 851267 | 132.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000013 | 600.00 | 20/01/2003 | 000000002113 | 002191 | 851263 | 51.90 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 656.50 | 20/01/2003 | 000000000000 | 000000 | 851261 | 50.21 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 67.56 | 20/01/2003 | 000000000000 | 000000 | 851261 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4500.00 | 20/01/2003 | 000000000000 | 000000 | 851261 | 354.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 67.56 | 20/01/2003 | 000000000000 | 000000 | 851261 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 266.76 | 20/01/2003 | 000000002113 | 002191 | 851277 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 20.43 | 20/01/2003 | 000000002113 | 002191 | 851278 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 20/01/2003 | 000000002113 | 002191 | 851279 | 17.50 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 20/01/2003 | 000000002113 | 002191 | 851280 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 20/01/2003 | 000000002113 | 002191 | 851241 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 20/01/2003 | 000000002113 | 002191 | 851275 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6.60 | 20/01/2003 | 000000000000 | 000000 | 851276 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 21/01/2003 | 000000002113 | 002191 | 851242 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 22/01/2003 | 000000002113 | 002191 | 851243 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 379.72 | 22/01/2003 | 000000002113 | 002191 | 851244 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 112.00 | 22/01/2003 | 000000002113 | 002191 | 851246 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 22/01/2003 | 000000002113 | 002191 | 851247 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 57.32 | 22/01/2003 | 000000002113 | 002191 | 851245 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 23/01/2003 | 000000002113 | 002191 | 851248 | 57.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 66.50 | 23/01/2003 | 000000002113 | 002191 | 851249 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 898.66 | 24/01/2003 | 000000002113 | 002191 | 851250 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 66.00 | 24/01/2003 | 000000002113 | 002191 | 851252 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 497.50 | 24/01/2003 | 000000002113 | 002191 | 851251 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 24/01/2003 | 000000002113 | 002191 | 851253 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 112.00 | 29/01/2003 | 000000002113 | 002191 | 851254 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2875.24 | 29/01/2003 | 000000002113 | 002191 | 851256 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 66.00 | 29/01/2003 | 000000002113 | 002191 | 851257 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10.00 | 30/01/2003 | 000000000000 | 000000 | 851260 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 3.25 | 31/01/2003 | 000000000000 | 000000 | 851260 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 36.70 | 31/01/2003 | 000000000000 | 000000 | 851260 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1.35 | 31/01/2003 | 000000000000 | 000000 | 851260 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 45.02 | 31/01/2003 | 000000002113 | 002191 | 851281 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 03/02/2003 | 000000002113 | 002191 | 851283 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 377.60 | 12/02/2003 | 000000002113 | 002191 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 66.00 | 18/02/2003 | 000000002113 | 002191 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 560.00 | 18/02/2003 | 000000002113 | 002191 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 248.00 | 18/02/2003 | 000000002113 | 002191 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 55.00 | 18/02/2003 | 000000002113 | 002191 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 18/02/2003 | 000000002113 | 002191 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851295 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851294 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851292 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851293 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851297 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851291 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851299 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851298 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000010 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851300 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000011 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851290 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000012 | 600.00 | 20/02/2003 | 000000002113 | 002191 | 851296 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000013 | 600.00 | 21/02/2003 | 000000002113 | 002191 | 851302 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 656.50 | 21/02/2003 | 000000000000 | 000000 | 851303 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 67.56 | 21/02/2003 | 000000000000 | 000000 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4500.00 | 21/02/2003 | 000000000000 | 000000 | 851303 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 90.08 | 21/02/2003 | 000000000000 | 000000 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 21/02/2003 | 000000002113 | 002191 | 851287 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 21/02/2003 | 000000002113 | 002191 | 851288 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 520.00 | 21/02/2003 | 000000002113 | 002191 | 851289 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1200.00 | 21/02/2003 | 000000002113 | 002191 | 851304 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 350.00 | 21/02/2003 | 000000002113 | 002191 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 36.21 | 21/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 10.28 | 21/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 30.00 | 21/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 15.00 | 21/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 15.00 | 21/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 1200.00 | 21/02/2003 | 000000002113 | 002191 | 851301 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 57.00 | 24/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 42.60 | 24/02/2003 | 000000000000 | 000000 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 442.84 | 24/02/2003 | 000000002113 | 002191 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 74.35 | 24/02/2003 | 000000002113 | 002191 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 62.00 | 24/02/2003 | 000000002113 | 002191 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 156.67 | 24/02/2003 | 000000002113 | 002191 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 65.53 | 24/02/2003 | 000000002113 | 002191 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 340.00 | 26/02/2003 | 000000002113 | 002191 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2879.97 | 26/02/2003 | 000000002113 | 002191 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1371.40 | 28/02/2003 | 000000002113 | 002191 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 230.00 | 03/03/2003 | 000000002113 | 002191 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 66.00 | 06/03/2003 | 000000002113 | 002191 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 66.00 | 14/03/2003 | 000000002113 | 002191 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1200.00 | 20/03/2003 | 000000002113 | 002191 | 851330 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851333 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851334 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851335 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851341 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851332 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851336 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851337 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851338 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000010 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851340 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000011 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851342 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000012 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851343 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000013 | 600.00 | 20/03/2003 | 000000002113 | 002191 | 851339 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 656.50 | 20/03/2003 | 000000000000 | 000000 | 851344 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 67.56 | 20/03/2003 | 000000000000 | 000000 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 4500.00 | 20/03/2003 | 000000000000 | 000000 | 851344 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 78.82 | 20/03/2003 | 000000000000 | 000000 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 54.51 | 20/03/2003 | 000000002113 | 002191 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 10.00 | 20/03/2003 | 000000000000 | 000000 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 998.00 | 20/03/2003 | 000000002113 | 002191 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 350.00 | 20/03/2003 | 000000002113 | 002191 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 700.00 | 21/03/2003 | 000000002113 | 002191 | 851326 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 21/03/2003 | 000000002113 | 002191 | 851327 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 520.00 | 21/03/2003 | 000000002113 | 002191 | 851328 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 207.00 | 21/03/2003 | 000000002113 | 002191 | 851350 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 21/03/2003 | 000000002113 | 002191 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 449.92 | 21/03/2003 | 000000002113 | 002191 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1182.90 | 23/03/2003 | 000000002113 | 002191 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1200.00 | 24/03/2003 | 000000002113 | 002191 | 851353 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2877.61 | 24/03/2003 | 000000002113 | 002191 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 71.50 | 24/03/2003 | 000000002113 | 002191 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 185.27 | 24/03/2003 | 000000002113 | 002191 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 36.21 | 25/03/2003 | 000000000000 | 000000 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 12.16 | 25/03/2003 | 000000000000 | 000000 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 28.00 | 25/03/2003 | 000000000000 | 000000 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 66.00 | 02/04/2003 | 000000002113 | 002191 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 52.00 | 02/04/2003 | 000000002113 | 002191 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 52.00 | 02/04/2003 | 000000002113 | 002191 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 92.00 | 02/04/2003 | 000000002113 | 002191 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 09/04/2003 | 000000002113 | 002191 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 33.70 | 10/04/2003 | 000000002113 | 002191 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 131.69 | 11/04/2003 | 000000002113 | 002191 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 52.00 | 16/04/2003 | 000000002113 | 002191 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 52.00 | 16/04/2003 | 000000002113 | 002191 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1000.00 | 17/04/2003 | 000000002113 | 002191 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 700.00 | 22/04/2003 | 000000002113 | 002191 | 851370 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 22/04/2003 | 000000002113 | 002191 | 851371 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 520.00 | 22/04/2003 | 000000002113 | 002191 | 851372 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 22/04/2003 | 000000002113 | 002191 | 851373 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851374 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851375 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851376 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851377 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851378 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000006 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851379 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000007 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851381 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000008 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851382 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000009 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851383 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000010 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851384 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000011 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851385 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000012 | 600.00 | 22/04/2003 | 000000002113 | 002191 | 851386 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000013 | 1200.00 | 22/04/2003 | 000000002113 | 002191 | 851380 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 22/04/2003 | 000000002113 | 002191 | 851388 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1000.00 | 23/04/2003 | 000000002113 | 002191 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 656.50 | 23/04/2003 | 000000000000 | 000000 | 851387 | 73.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 67.56 | 23/04/2003 | 000000000000 | 000000 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 4500.00 | 23/04/2003 | 000000000000 | 000000 | 851387 | 516.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 78.82 | 23/04/2003 | 000000000000 | 000000 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 350.00 | 23/04/2003 | 000000002113 | 002191 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1532.65 | 23/04/2003 | 000000002113 | 002191 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 67.11 | 24/04/2003 | 000000002113 | 002191 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 451.34 | 24/04/2003 | 000000002113 | 002191 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 26.59 | 24/04/2003 | 000000002113 | 002191 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 192.55 | 24/04/2003 | 000000002113 | 002191 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 0.60 | 25/04/2003 | 000000000000 | 000000 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 41.45 | 25/04/2003 | 000000000000 | 000000 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 14.78 | 25/04/2003 | 000000000000 | 000000 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 74.00 | 28/04/2003 | 000000002113 | 002191 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 2864.13 | 28/04/2003 | 000000002113 | 002191 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 249.95 | 02/05/2003 | 000000002113 | 002191 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 66.00 | 02/05/2003 | 000000002113 | 002191 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 52.00 | 02/05/2003 | 000000002113 | 002191 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 52.00 | 02/05/2003 | 000000002113 | 002191 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 275.30 | 05/05/2003 | 000000002113 | 002191 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 130.00 | 05/05/2003 | 000000002113 | 002191 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 500.00 | 07/05/2003 | 000000002113 | 002191 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 66.00 | 14/05/2003 | 000000002113 | 002191 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 52.00 | 14/05/2003 | 000000002113 | 002191 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 52.00 | 14/05/2003 | 000000002113 | 002191 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 460.00 | 14/05/2003 | 000000002113 | 002191 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 66.00 | 16/05/2003 | 000000002113 | 002191 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 300.00 | 20/05/2003 | 000000002113 | 002191 | 851415 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 520.00 | 20/05/2003 | 000000002113 | 002191 | 851416 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 700.00 | 20/05/2003 | 000000002113 | 002191 | 851417 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851422 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851423 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851425 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851424 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 1200.00 | 20/05/2003 | 000000002113 | 002191 | 851427 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851428 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851429 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851430 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851431 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000010 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851432 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000011 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851433 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000012 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851434 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000013 | 600.00 | 20/05/2003 | 000000002113 | 002191 | 851426 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 67.56 | 20/05/2003 | 000000000000 | 000000 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 656.50 | 20/05/2003 | 000000000000 | 000000 | 851435 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 90.08 | 20/05/2003 | 000000000000 | 000000 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 4500.00 | 20/05/2003 | 000000000000 | 000000 | 851435 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 191.64 | 20/05/2003 | 000000002113 | 002191 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 148.78 | 20/05/2003 | 000000002113 | 002191 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1200.00 | 20/05/2003 | 000000002113 | 002191 | 851438 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 199.36 | 21/05/2003 | 000000002113 | 002191 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 350.00 | 21/05/2003 | 000000002113 | 002191 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 260.00 | 21/05/2003 | 000000002113 | 002191 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 21/05/2003 | 000000002113 | 002191 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 40.00 | 21/05/2003 | 000000002113 | 002191 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1473.08 | 23/05/2003 | 000000002113 | 002191 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 68.00 | 26/05/2003 | 000000002113 | 002191 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 26/05/2003 | 000000002113 | 002191 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 16.40 | 30/05/2003 | 000000000000 | 000000 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 10.00 | 30/05/2003 | 000000000000 | 000000 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 87.34 | 30/05/2003 | 000000002113 | 002191 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 2879.87 | 30/05/2003 | 000000002113 | 002191 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 66.00 | 03/06/2003 | 000000002113 | 002191 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 52.00 | 03/06/2003 | 000000002113 | 002191 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 52.00 | 03/06/2003 | 000000002113 | 002191 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 52.00 | 06/06/2003 | 000000002113 | 002191 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 52.00 | 06/06/2003 | 000000002113 | 002191 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 66.00 | 09/06/2003 | 000000002113 | 002191 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 66.00 | 18/06/2003 | 000000002113 | 002191 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 12.00 | 19/06/2003 | 000000000000 | 000000 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 20/06/2003 | 000000002113 | 002191 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 541.00 | 20/06/2003 | 000000002113 | 002191 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 350.00 | 20/06/2003 | 000000002113 | 002191 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1200.00 | 20/06/2003 | 000000002113 | 002191 | 851476 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851462 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851463 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851464 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851465 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 1200.00 | 20/06/2003 | 000000002113 | 002191 | 851467 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851466 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851468 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851469 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851470 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000010 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851472 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000011 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851471 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000012 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851473 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000013 | 600.00 | 20/06/2003 | 000000002113 | 002191 | 851474 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 20/06/2003 | 000000002113 | 002191 | 851460 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 520.00 | 20/06/2003 | 000000002113 | 002191 | 851459 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 700.00 | 20/06/2003 | 000000002113 | 002191 | 851458 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 300.00 | 20/06/2003 | 000000002113 | 002191 | 851457 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 67.56 | 20/06/2003 | 000000000000 | 000000 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 656.50 | 20/06/2003 | 000000000000 | 000000 | 851475 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 4500.00 | 20/06/2003 | 000000000000 | 000000 | 851475 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 90.08 | 20/06/2003 | 000000000000 | 000000 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1198.80 | 23/06/2003 | 000000002113 | 002191 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 70.00 | 25/06/2003 | 000000002113 | 002191 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2879.97 | 25/06/2003 | 000000002113 | 002191 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 205.39 | 25/06/2003 | 000000002113 | 002191 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 36.06 | 25/06/2003 | 000000002113 | 002191 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 207.71 | 25/06/2003 | 000000002113 | 002191 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 28.93 | 25/06/2003 | 000000002113 | 002191 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 50.03 | 25/06/2003 | 000000002113 | 002191 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 41.45 | 25/06/2003 | 000000000000 | 000000 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 15.41 | 25/06/2003 | 000000000000 | 000000 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 25/06/2003 | 000000002113 | 002191 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 40.00 | 30/06/2003 | 000000000000 | 000000 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 50.00 | 30/06/2003 | 000000000000 | 000000 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 149.50 | 06/07/2003 | 000000002113 | 002191 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 66.00 | 08/07/2003 | 000000002113 | 002191 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 52.00 | 08/07/2003 | 000000002113 | 002191 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 52.00 | 08/07/2003 | 000000002113 | 002191 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 552.70 | 08/07/2003 | 000000002113 | 002191 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 52.00 | 11/07/2003 | 000000002113 | 002191 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 436.60 | 11/07/2003 | 000000002113 | 002191 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 66.00 | 16/07/2003 | 000000002113 | 002191 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 52.00 | 16/07/2003 | 000000002113 | 002191 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 52.00 | 16/07/2003 | 000000002113 | 002191 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 225.00 | 16/07/2003 | 000000002113 | 002191 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 500.00 | 18/07/2003 | 000000002113 | 002191 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851512 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851513 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851514 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851515 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851516 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000006 | 1200.00 | 18/07/2003 | 000000002113 | 002191 | 851517 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000007 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851518 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000008 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851519 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000009 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000010 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851521 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000011 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851522 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000012 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851523 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000013 | 600.00 | 18/07/2003 | 000000002113 | 002191 | 851524 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 67.56 | 18/07/2003 | 000000000000 | 000000 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 656.50 | 18/07/2003 | 000000000000 | 000000 | 851525 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 90.08 | 18/07/2003 | 000000000000 | 000000 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 4500.00 | 18/07/2003 | 000000000000 | 000000 | 851525 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 21/07/2003 | 000000002113 | 002191 | 851509 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 700.00 | 21/07/2003 | 000000002113 | 002191 | 851510 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 520.00 | 21/07/2003 | 000000002113 | 002191 | 851511 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 0.80 | 21/07/2003 | 000000000000 | 000000 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1142.60 | 22/07/2003 | 000000002113 | 002191 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 150.00 | 22/07/2003 | 000000002113 | 002191 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 302.04 | 23/07/2003 | 000000002113 | 002191 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1200.00 | 23/07/2003 | 000000002113 | 002191 | 851532 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 77.45 | 23/07/2003 | 000000002113 | 002191 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 25.00 | 23/07/2003 | 000000000000 | 000000 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 22.04 | 23/07/2003 | 000000000000 | 000000 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 10.00 | 25/07/2003 | 000000000000 | 000000 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 176.27 | 25/07/2003 | 000000002113 | 002191 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 66.00 | 25/07/2003 | 000000002113 | 002191 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 52.00 | 25/07/2003 | 000000002113 | 002191 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 66.50 | 25/07/2003 | 000000002113 | 002191 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2877.61 | 30/07/2003 | 000000002113 | 002191 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 66.00 | 06/08/2003 | 000000002113 | 002191 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 52.00 | 06/08/2003 | 000000002113 | 002191 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 52.00 | 06/08/2003 | 000000002113 | 002191 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 35.00 | 07/08/2003 | 000000002113 | 002191 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 07/08/2003 | 000000002113 | 002191 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 250.00 | 07/08/2003 | 000000002113 | 002191 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 353.00 | 07/08/2003 | 000000002113 | 002191 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 66.00 | 15/08/2003 | 000000002113 | 002191 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 52.00 | 15/08/2003 | 000000002113 | 002191 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 66.00 | 19/08/2003 | 000000002113 | 002191 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 52.00 | 19/08/2003 | 000000002113 | 002191 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 300.00 | 20/08/2003 | 000000002113 | 002191 | 851554 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 700.00 | 20/08/2003 | 000000002113 | 002191 | 851555 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 520.00 | 20/08/2003 | 000000002113 | 002191 | 851556 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 700.00 | 20/08/2003 | 000000002113 | 002191 | 851557 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 500.00 | 20/08/2003 | 000000002113 | 002191 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851562 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851563 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851564 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851565 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851566 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000006 | 1200.00 | 20/08/2003 | 000000002113 | 002191 | 851567 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000007 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851568 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000008 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851569 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000009 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851570 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000010 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851571 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000011 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851572 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000012 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851573 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000013 | 600.00 | 20/08/2003 | 000000002113 | 002191 | 851575 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 56.30 | 20/08/2003 | 000000000000 | 000000 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 656.50 | 20/08/2003 | 000000000000 | 000000 | 851576 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 90.08 | 20/08/2003 | 000000000000 | 000000 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 4491.92 | 20/08/2003 | 000000000000 | 000000 | 851576 | 354.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 8.08 | 20/08/2003 | 000000000000 | 000000 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1200.00 | 21/08/2003 | 000000002113 | 002191 | 851577 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1197.88 | 21/08/2003 | 000000002113 | 002191 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 596.14 | 25/08/2003 | 000000002113 | 002191 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 199.29 | 25/08/2003 | 000000002113 | 002191 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 32.63 | 25/08/2003 | 000000000000 | 000000 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 63.00 | 25/08/2003 | 000000000000 | 000000 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 24.49 | 25/08/2003 | 000000002113 | 002191 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 0.80 | 26/08/2003 | 000000000000 | 000000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 15.00 | 26/08/2003 | 000000000000 | 000000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 47.50 | 26/08/2003 | 000000000000 | 000000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 26/08/2003 | 000000002113 | 002191 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 12.00 | 26/08/2003 | 000000000000 | 000000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 66.00 | 28/08/2003 | 000000002113 | 002191 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 52.00 | 28/08/2003 | 000000002113 | 002191 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 52.00 | 28/08/2003 | 000000002113 | 002191 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 485.00 | 28/08/2003 | 000000002113 | 002191 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 71.50 | 28/08/2003 | 000000002113 | 002191 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 2879.97 | 29/08/2003 | 000000002113 | 002191 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 66.00 | 05/09/2003 | 000000002113 | 002191 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 52.00 | 05/09/2003 | 000000002113 | 002191 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 52.00 | 05/09/2003 | 000000002113 | 002191 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 150.00 | 11/09/2003 | 000000002113 | 002191 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 300.00 | 11/09/2003 | 000000002113 | 002191 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 66.00 | 12/09/2003 | 000000002113 | 002191 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 52.00 | 12/09/2003 | 000000002113 | 002191 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 52.00 | 16/09/2003 | 000000002113 | 002191 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 66.00 | 16/09/2003 | 000000002113 | 002191 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 120.00 | 16/09/2003 | 000000002113 | 002191 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 52.00 | 18/09/2003 | 000000002113 | 002191 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 66.00 | 19/09/2003 | 000000002113 | 002191 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 52.00 | 19/09/2003 | 000000002113 | 002191 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 300.00 | 19/09/2003 | 000000002113 | 002191 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 370.00 | 20/09/2003 | 000000002113 | 002191 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 700.00 | 22/09/2003 | 000000002113 | 002191 | 851613 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 300.00 | 22/09/2003 | 000000002113 | 002191 | 851615 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 520.00 | 22/09/2003 | 000000002113 | 002191 | 851616 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 500.00 | 22/09/2003 | 000000002113 | 002191 | 851617 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1200.00 | 22/09/2003 | 000000002113 | 002191 | 851634 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1227.97 | 22/09/2003 | 000000002113 | 002191 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851619 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851622 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851624 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 1200.00 | 22/09/2003 | 000000002113 | 002191 | 851625 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000005 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851628 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000006 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851629 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000007 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851632 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000008 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851633 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000009 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851621 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000010 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851631 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000011 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851623 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000012 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851626 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000013 | 600.00 | 22/09/2003 | 000000002113 | 002191 | 851627 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 67.40 | 22/09/2003 | 000000000000 | 000000 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 656.50 | 22/09/2003 | 000000000000 | 000000 | 851620 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 107.84 | 22/09/2003 | 000000000000 | 000000 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 4500.00 | 22/09/2003 | 000000000000 | 000000 | 851620 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 673.20 | 22/09/2003 | 000000002113 | 002191 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 205.95 | 24/09/2003 | 000000002113 | 002191 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 660.79 | 24/09/2003 | 000000002113 | 002191 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 48.57 | 24/09/2003 | 000000002113 | 002191 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 25.00 | 24/09/2003 | 000000000000 | 000000 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 22.04 | 24/09/2003 | 000000000000 | 000000 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 42.00 | 24/09/2003 | 000000000000 | 000000 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 2877.61 | 29/09/2003 | 000000002113 | 002191 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 500.00 | 29/09/2003 | 000000002113 | 002191 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 65.00 | 30/09/2003 | 000000002113 | 002191 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 66.00 | 02/10/2003 | 000000002113 | 002191 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 52.00 | 02/10/2003 | 000000002113 | 002191 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 285.00 | 02/10/2003 | 000000002113 | 002191 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 320.00 | 02/10/2003 | 000000002113 | 002191 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 132.50 | 02/10/2003 | 000000002113 | 002191 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 290.00 | 03/10/2003 | 000000002113 | 002191 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 65.00 | 03/10/2003 | 000000002113 | 002191 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 52.00 | 07/10/2003 | 000000002113 | 002191 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 66.00 | 09/10/2003 | 000000002113 | 002191 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 150.00 | 10/10/2003 | 000000002113 | 002191 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 66.00 | 10/10/2003 | 000000002113 | 002191 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 52.00 | 16/10/2003 | 000000002113 | 002191 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 66.00 | 16/10/2003 | 000000002113 | 002191 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 52.00 | 16/10/2003 | 000000002113 | 002191 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 500.00 | 20/10/2003 | 000000002113 | 002191 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851661 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851662 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000003 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851663 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000004 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851664 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000005 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851667 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000006 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851665 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000007 | 1200.00 | 20/10/2003 | 000000002113 | 002191 | 851666 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000008 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851673 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000009 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851670 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000010 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851671 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000011 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851669 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000012 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851668 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000013 | 600.00 | 20/10/2003 | 000000002113 | 002191 | 851672 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 22.04 | 20/10/2003 | 000000000000 | 000000 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 40.00 | 20/10/2003 | 000000000000 | 000000 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 656.50 | 20/10/2003 | 000000000000 | 000000 | 851674 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 67.40 | 20/10/2003 | 000000000000 | 000000 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 107.84 | 20/10/2003 | 000000000000 | 000000 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 500.00 | 20/10/2003 | 000000002113 | 002191 | 851660 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 700.00 | 20/10/2003 | 000000002113 | 002191 | 851659 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 300.00 | 20/10/2003 | 000000002113 | 002191 | 851658 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 4500.00 | 20/10/2003 | 000000000000 | 000000 | 851674 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 520.00 | 20/10/2003 | 000000002113 | 002191 | 851657 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 1138.21 | 21/10/2003 | 000000002113 | 002191 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 1200.00 | 23/10/2003 | 000000002113 | 002191 | 851676 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 66.50 | 28/10/2003 | 000000002113 | 002191 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 189.93 | 28/10/2003 | 000000002113 | 002191 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 42.93 | 28/10/2003 | 000000002113 | 002191 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 245.53 | 28/10/2003 | 000000002113 | 002191 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 52.00 | 28/10/2003 | 000000002113 | 002191 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 66.00 | 28/10/2003 | 000000002113 | 002191 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 20.00 | 28/10/2003 | 000000002113 | 002191 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 52.00 | 28/10/2003 | 000000002113 | 002191 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 2877.61 | 29/10/2003 | 000000002113 | 002191 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 52.00 | 31/10/2003 | 000000002113 | 002191 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 66.00 | 31/10/2003 | 000000002113 | 002191 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 390.00 | 05/11/2003 | 000000002113 | 002191 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 300.00 | 05/11/2003 | 000000002113 | 002191 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 768.95 | 06/11/2003 | 000000002113 | 002191 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 52.00 | 06/11/2003 | 000000002113 | 002191 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 52.00 | 06/11/2003 | 000000002113 | 002191 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 66.00 | 06/11/2003 | 000000002113 | 002191 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 319.58 | 07/11/2003 | 000000002113 | 002191 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 52.00 | 13/11/2003 | 000000002113 | 002191 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 66.00 | 13/11/2003 | 000000002113 | 002191 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 52.00 | 14/11/2003 | 000000002113 | 002191 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 500.00 | 18/11/2003 | 000000002113 | 002191 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 66.00 | 19/11/2003 | 000000002113 | 002191 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 52.00 | 19/11/2003 | 000000002113 | 002191 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 1251.44 | 20/11/2003 | 000000002113 | 002191 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 520.00 | 20/11/2003 | 000000002113 | 002191 | 851704 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 300.00 | 20/11/2003 | 000000002113 | 002191 | 851706 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 700.00 | 20/11/2003 | 000000002113 | 002191 | 851705 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 1200.00 | 20/11/2003 | 000000002113 | 002191 | 851722 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 500.00 | 20/11/2003 | 000000002113 | 002191 | 851707 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851714 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000002 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851719 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000003 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851712 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000004 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851716 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000005 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851718 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000006 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851709 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000007 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851710 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000008 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851708 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000009 | 1200.00 | 20/11/2003 | 000000002113 | 002191 | 851713 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000010 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851717 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000011 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851711 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000012 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000013 | 600.00 | 20/11/2003 | 000000002113 | 002191 | 851715 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 656.50 | 21/11/2003 | 000000000000 | 000000 | 851721 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 67.40 | 21/11/2003 | 000000000000 | 000000 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 107.84 | 21/11/2003 | 000000000000 | 000000 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 4500.00 | 21/11/2003 | 000000000000 | 000000 | 851721 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 188.00 | 26/11/2003 | 000000002113 | 002191 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 184.21 | 26/11/2003 | 000000002113 | 002191 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 150.00 | 26/11/2003 | 000000002113 | 002191 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000002 | 623.20 | 26/11/2003 | 000000002113 | 002191 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 52.00 | 27/11/2003 | 000000002113 | 002191 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 66.00 | 27/11/2003 | 000000002113 | 002191 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 89.50 | 28/11/2003 | 000000002113 | 002191 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 52.00 | 28/11/2003 | 000000002113 | 002191 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 2877.61 | 28/11/2003 | 000000002113 | 002191 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 340.00 | 28/11/2003 | 000000002113 | 002191 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 1.90 | 02/12/2003 | 000000000000 | 000000 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 22.04 | 02/12/2003 | 000000000000 | 000000 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 52.00 | 02/12/2003 | 000000000000 | 000000 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 52.00 | 09/12/2003 | 000000002113 | 002191 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 52.00 | 09/12/2003 | 000000002113 | 002191 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 66.00 | 09/12/2003 | 000000002113 | 002191 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 52.00 | 12/12/2003 | 000000002113 | 002191 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 52.00 | 16/12/2003 | 000000002113 | 002191 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 52.00 | 16/12/2003 | 000000002113 | 002191 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 66.00 | 16/12/2003 | 000000002113 | 002191 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 500.00 | 19/12/2003 | 000000002113 | 002191 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 1200.00 | 19/12/2003 | 000000002113 | 002191 | 851753 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000002 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851755 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000003 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851758 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000004 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851751 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000005 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851750 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000006 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851759 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000007 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851749 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000008 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851756 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000009 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851752 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000010 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851748 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000011 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851760 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000012 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851754 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000013 | 600.00 | 19/12/2003 | 000000002113 | 002191 | 851757 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 67.40 | 19/12/2003 | 000000000000 | 000000 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 656.50 | 19/12/2003 | 000000000000 | 000000 | 851764 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 4500.00 | 19/12/2003 | 000000000000 | 000000 | 851764 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 107.84 | 19/12/2003 | 000000000000 | 000000 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 300.00 | 19/12/2003 | 000000002113 | 002191 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000002 | 502.59 | 19/12/2003 | 000000000000 | 000000 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 4500.00 | 19/12/2003 | 000000000000 | 000000 | 851765 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 520.00 | 20/12/2003 | 000000002113 | 002191 | 851744 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 700.00 | 22/12/2003 | 000000002113 | 002191 | 851746 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 300.00 | 22/12/2003 | 000000002113 | 002191 | 851745 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 500.00 | 22/12/2003 | 000000002113 | 002191 | 851747 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 153.91 | 22/12/2003 | 000000000000 | 000000 | 851766 | 50.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 1131.20 | 23/12/2003 | 000000002113 | 002191 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1200.00 | 23/12/2003 | 000000002113 | 002191 | 851767 | 63.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 710.00 | 23/12/2003 | 000000002113 | 002191 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 160.00 | 24/12/2003 | 000000002113 | 002191 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 558.50 | 24/12/2003 | 000000002113 | 002191 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 66.00 | 26/12/2003 | 000000002113 | 002191 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 52.00 | 26/12/2003 | 000000002113 | 002191 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 52.00 | 26/12/2003 | 000000002113 | 002191 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 94.63 | 26/12/2003 | 000000002113 | 002191 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 296.10 | 26/12/2003 | 000000002113 | 002191 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 49.05 | 29/12/2003 | 000000002113 | 002191 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 596.93 | 29/12/2003 | 000000002113 | 002191 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 66.50 | 29/12/2003 | 000000002113 | 002191 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 2877.61 | 29/12/2003 | 000000002113 | 002191 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000002 | 1082.86 | 29/12/2003 | 000000002113 | 002191 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 222.84 | 29/12/2003 | 000000002113 | 002191 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000002 | 300.00 | 29/12/2003 | 000000002113 | 002191 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 52.00 | 30/12/2003 | 000000002113 | 002191 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 52.00 | 30/12/2003 | 000000002113 | 002191 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 66.00 | 30/12/2003 | 000000002113 | 002191 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 195.39 | 30/12/2003 | 000000002113 | 002191 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 30.00 | 30/12/2003 | 000000000000 | 000000 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 25.00 | 30/12/2003 | 000000000000 | 000000 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 321.53 | 30/12/2003 | 000000002113 | 002191 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000002 | 22.04 | 30/12/2003 | 000000000000 | 000000 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 573
Última atualização: 10/06/2024