| 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 | 0000167 | 0000001 | 1.00 | 20/01/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 927.10 | 24/01/2003 | 000000054461 | 011444 | 850238 | 101.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850239 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850240 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850241 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850242 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850243 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850244 | 142.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850246 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 463.55 | 24/01/2003 | 000000054461 | 011444 | 850252 | 35.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 24/01/2003 | 000000054461 | 011444 | 850247 | 122.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 194.20 | 24/01/2003 | 000000054461 | 011444 | 850249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 130.00 | 24/01/2003 | 000000054461 | 011444 | 850250 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 320.00 | 24/01/2003 | 000000054461 | 011444 | 850251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 415.10 | 24/01/2003 | 000000054461 | 011444 | 850253 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 40.00 | 24/01/2003 | 000000054461 | 011444 | 850254 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 24/01/2003 | 000000054461 | 011444 | 850255 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 230.00 | 24/01/2003 | 000000054461 | 011444 | 850256 | 11.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 420.00 | 24/01/2003 | 000000054461 | 011444 | 850257 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 280.00 | 24/01/2003 | 000000054461 | 011444 | 850258 | 14.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 24/01/2003 | 000000054461 | 011444 | 850259 | 91.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 61.86 | 24/01/2003 | 000000054461 | 011444 | 850259 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1561.45 | 28/01/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 25/02/2003 | 000000054461 | 011444 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 25/02/2003 | 000000054461 | 011444 | 850264 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 61.86 | 25/02/2003 | 000000054461 | 011444 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 25/02/2003 | 000000054461 | 011444 | 850265 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 32.05 | 25/02/2003 | 000000054461 | 011444 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 177.56 | 25/02/2003 | 000000054461 | 011444 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 927.10 | 25/02/2003 | 000000054461 | 011444 | 850269 | 101.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850270 | 142.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850272 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850273 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850274 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850275 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850276 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850277 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 463.55 | 25/02/2003 | 000000054461 | 011444 | 850278 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 25/02/2003 | 000000054461 | 011444 | 850279 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 25/02/2003 | 000000054461 | 011444 | 850280 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 25/02/2003 | 000000054461 | 011444 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 269.40 | 25/02/2003 | 000000054461 | 011444 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 40.00 | 25/02/2003 | 000000054461 | 011444 | 850283 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 40.00 | 25/02/2003 | 000000054461 | 011444 | 850284 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 120.00 | 25/02/2003 | 000000054461 | 011444 | 850286 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 540.00 | 25/02/2003 | 000000054461 | 011444 | 850287 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 25/02/2003 | 000000054461 | 011444 | 850288 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 100.00 | 25/02/2003 | 000000054461 | 011444 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 71.30 | 27/02/2003 | 000000054461 | 011444 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1561.45 | 28/02/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 25/03/2003 | 000000054461 | 011444 | 850318 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 927.10 | 25/03/2003 | 000000054461 | 011444 | 850295 | 101.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850296 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850297 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850298 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850299 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850300 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850301 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850304 | 35.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 463.55 | 25/03/2003 | 000000054461 | 011444 | 850303 | 142.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1200.00 | 25/03/2003 | 000000054461 | 011444 | 850305 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 61.86 | 25/03/2003 | 000000054461 | 011444 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 25/03/2003 | 000000054461 | 011444 | 850306 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 25/03/2003 | 000000054461 | 011444 | 850307 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 25/03/2003 | 000000054461 | 011444 | 850308 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 6.17 | 25/03/2003 | 000000054461 | 011444 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 25.12 | 25/03/2003 | 000000054461 | 011444 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 25/03/2003 | 000000054461 | 011444 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 144.55 | 25/03/2003 | 000000054461 | 011444 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 140.00 | 25/03/2003 | 000000054461 | 011444 | 850315 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 480.00 | 25/03/2003 | 000000054461 | 011444 | 850317 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 50.00 | 25/03/2003 | 000000054461 | 011444 | 850319 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 25/03/2003 | 000000054461 | 011444 | 850292 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 71.30 | 25/03/2003 | 000000054461 | 011444 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 480.00 | 25/03/2003 | 000000054461 | 011444 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1561.45 | 26/03/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 46.82 | 28/03/2003 | 000000054461 | 011444 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 46.82 | 28/03/2003 | 000000054461 | 011444 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 200.00 | 28/03/2003 | 000000054461 | 011444 | 850323 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 71.30 | 28/03/2003 | 000000054461 | 011444 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 430.00 | 31/03/2003 | 000000054461 | 011444 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 71.30 | 01/04/2003 | 000000054461 | 011444 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 01/04/2003 | 000000054461 | 011444 | 850328 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 730.00 | 01/04/2003 | 000000054461 | 011444 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1112.52 | 24/04/2003 | 000000054461 | 011444 | 850329 | 122.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850331 | 175.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850336 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850337 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850341 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850343 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850339 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850334 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 556.26 | 24/04/2003 | 000000054461 | 011444 | 850333 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2160.00 | 24/04/2003 | 000000054461 | 011444 | 850330 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 24/04/2003 | 000000054461 | 011444 | 850335 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 61.86 | 24/04/2003 | 000000054461 | 011444 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 24/04/2003 | 000000054461 | 011444 | 850338 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.00 | 24/04/2003 | 000000054461 | 011444 | 850340 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 24/04/2003 | 000000054461 | 011444 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 244.71 | 24/04/2003 | 000000054461 | 011444 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 24/04/2003 | 000000054461 | 011444 | 850345 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 120.00 | 24/04/2003 | 000000054461 | 011444 | 850346 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 24/04/2003 | 000000054461 | 011444 | 850347 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 40.00 | 24/04/2003 | 000000054461 | 011444 | 850369 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 420.00 | 24/04/2003 | 000000054461 | 011444 | 850370 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 31.23 | 24/04/2003 | 000000054461 | 011444 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 24/04/2003 | 000000054461 | 011444 | 850374 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1621.74 | 30/04/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 9.35 | 30/04/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1000.00 | 23/05/2003 | 000000054461 | 011444 | 850349 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1112.52 | 23/05/2003 | 000000054461 | 011444 | 850350 | 122.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850351 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850352 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850353 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850354 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850355 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850359 | 175.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850357 | 48.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 556.26 | 23/05/2003 | 000000054461 | 011444 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2160.00 | 23/05/2003 | 000000054461 | 011444 | 850361 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 900.00 | 23/05/2003 | 000000054461 | 011444 | 850362 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 61.86 | 23/05/2003 | 000000054461 | 011444 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 23/05/2003 | 000000054461 | 011444 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 236.28 | 23/05/2003 | 000000054461 | 011444 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 31.56 | 23/05/2003 | 000000054461 | 011444 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 78.33 | 23/05/2003 | 000000054461 | 011444 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 50.38 | 23/05/2003 | 000000054461 | 011444 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 420.00 | 23/05/2003 | 000000054461 | 011444 | 850368 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 71.30 | 26/05/2003 | 000000054461 | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 26/05/2003 | 000000054461 | 011444 | 850378 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 26/05/2003 | 000000054461 | 011444 | 850379 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1000.00 | 26/05/2003 | 000000054461 | 011444 | 850380 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 50.00 | 26/05/2003 | 000000054461 | 011444 | 850381 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 103.65 | 26/05/2003 | 000000054461 | 011444 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 300.00 | 26/05/2003 | 000000054461 | 011444 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 140.00 | 26/05/2003 | 000000054461 | 011444 | 850384 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 200.00 | 26/05/2003 | 000000054461 | 011444 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 195.00 | 26/05/2003 | 000000054461 | 011444 | 850388 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 385.00 | 28/05/2003 | 000000054461 | 011444 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 71.30 | 30/05/2003 | 000000054461 | 011444 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 500.00 | 30/05/2003 | 000000054461 | 011444 | 850395 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 206.64 | 30/05/2003 | 000000054461 | 011444 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1810.74 | 30/05/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 315.00 | 30/05/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 340.00 | 05/06/2003 | 000000054461 | 011444 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 71.30 | 06/06/2003 | 000000054461 | 011444 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1000.00 | 20/06/2003 | 000000054461 | 011444 | 850400 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/06/2003 | 000000054461 | 011444 | 850401 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 23/06/2003 | 000000054461 | 011444 | 850391 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 23/06/2003 | 000000054461 | 011444 | 850393 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2160.00 | 23/06/2003 | 000000054461 | 011444 | 850402 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 900.00 | 23/06/2003 | 000000054461 | 011444 | 850404 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 61.86 | 23/06/2003 | 000000054461 | 011444 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1112.52 | 23/06/2003 | 000000054461 | 011444 | 850405 | 122.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850406 | 170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850407 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850408 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850409 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850410 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850411 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850412 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 556.26 | 23/06/2003 | 000000054461 | 011444 | 850413 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 70.00 | 23/06/2003 | 000000054461 | 011444 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 130.00 | 23/06/2003 | 000000054461 | 011444 | 850415 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 360.00 | 23/06/2003 | 000000054461 | 011444 | 850416 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 23/06/2003 | 000000054461 | 011444 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 23/06/2003 | 000000054461 | 011444 | 850418 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1810.74 | 23/06/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 26.34 | 26/06/2003 | 000000054461 | 011444 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 115.55 | 26/06/2003 | 000000054461 | 011444 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 247.16 | 26/06/2003 | 000000054461 | 011444 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 253.00 | 26/06/2003 | 000000054461 | 011444 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 71.30 | 07/07/2003 | 000000054461 | 011444 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 420.00 | 21/07/2003 | 000000054461 | 011444 | 850424 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 21/07/2003 | 000000054461 | 011444 | 850426 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 140.00 | 21/07/2003 | 000000054461 | 011444 | 850427 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1112.52 | 21/07/2003 | 000000054461 | 011444 | 850429 | 122.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850430 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850431 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850432 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850433 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850434 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850435 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000008 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850436 | 170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000009 | 556.26 | 21/07/2003 | 000000054461 | 011444 | 850437 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 900.00 | 21/07/2003 | 000000054461 | 011444 | 850439 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 61.86 | 21/07/2003 | 000000054461 | 011444 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2160.00 | 21/07/2003 | 000000054461 | 011444 | 850440 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 60.00 | 21/07/2003 | 000000054461 | 011444 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 31.41 | 21/07/2003 | 000000054461 | 011444 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 50.00 | 21/07/2003 | 000000054461 | 011444 | 850443 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 21/07/2003 | 000000054461 | 011444 | 850444 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 21/07/2003 | 000000054461 | 011444 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 120.00 | 21/07/2003 | 000000054461 | 011444 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 21/07/2003 | 000000054461 | 011444 | 850448 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 15.00 | 21/07/2003 | 000000054461 | 011444 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 200.00 | 23/07/2003 | 000000054461 | 011444 | 850425 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1810.74 | 28/07/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 71.30 | 31/07/2003 | 000000054461 | 011444 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 139.46 | 03/08/2003 | 000000054461 | 011444 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 156.21 | 04/08/2003 | 000000054461 | 011444 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 253.32 | 04/08/2003 | 000000054461 | 011444 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 71.30 | 07/08/2003 | 000000054461 | 011444 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 20/08/2003 | 000000054461 | 011444 | 850454 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2160.00 | 20/08/2003 | 000000054461 | 011444 | 850456 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1000.00 | 20/08/2003 | 000000054461 | 011444 | 850457 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 900.00 | 20/08/2003 | 000000054461 | 011444 | 850458 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 61.86 | 20/08/2003 | 000000054461 | 011444 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850466 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850462 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850463 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850464 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850465 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850468 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850469 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 556.26 | 20/08/2003 | 000000054461 | 011444 | 850461 | 170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 1112.52 | 20/08/2003 | 000000054461 | 011444 | 850459 | 122.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 300.00 | 20/08/2003 | 000000054461 | 011444 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 21.60 | 20/08/2003 | 000000054461 | 011444 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 140.00 | 20/08/2003 | 000000054461 | 011444 | 850472 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 120.00 | 20/08/2003 | 000000054461 | 011444 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 360.00 | 20/08/2003 | 000000054461 | 011444 | 850474 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 50.00 | 20/08/2003 | 000000054461 | 011444 | 850475 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1000.00 | 20/08/2003 | 000000054461 | 011444 | 850477 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 200.00 | 21/08/2003 | 000000054461 | 011444 | 850453 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1810.74 | 27/08/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 71.30 | 28/08/2003 | 000000054461 | 011444 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 306.41 | 03/09/2003 | 000000054461 | 011444 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 250.00 | 17/09/2003 | 000000054461 | 011444 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 22/09/2003 | 000000054461 | 011444 | 850482 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 150.00 | 22/09/2003 | 000000054461 | 011444 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 22/09/2003 | 000000054461 | 011444 | 850485 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1000.00 | 22/09/2003 | 000000054461 | 011444 | 850486 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 160.00 | 22/09/2003 | 000000054461 | 011444 | 850487 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 360.00 | 22/09/2003 | 000000054461 | 011444 | 850488 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2160.00 | 22/09/2003 | 000000054461 | 011444 | 850489 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1112.52 | 22/09/2003 | 000000054461 | 011444 | 850507 | 122.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850492 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850493 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850494 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850495 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850496 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850497 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850498 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 556.26 | 22/09/2003 | 000000054461 | 011444 | 850511 | 170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 900.00 | 22/09/2003 | 000000054461 | 011444 | 850501 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 61.86 | 22/09/2003 | 000000054461 | 011444 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 22/09/2003 | 000000054461 | 011444 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 300.00 | 22/09/2003 | 000000054461 | 011444 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 42.15 | 22/09/2003 | 000000054461 | 011444 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.00 | 22/09/2003 | 000000054461 | 011444 | 850505 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 71.30 | 29/09/2003 | 000000054461 | 011444 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1810.74 | 29/09/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 250.00 | 07/10/2003 | 000000054461 | 011444 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 113.31 | 07/10/2003 | 000000054461 | 011444 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 205.53 | 07/10/2003 | 000000054461 | 011444 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 200.00 | 08/10/2003 | 000000054461 | 011444 | 850517 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 71.30 | 14/10/2003 | 000000054461 | 011444 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1112.52 | 20/10/2003 | 000000054461 | 011444 | 850516 | 122.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850532 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850533 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850520 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850535 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000006 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850536 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000007 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850537 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000008 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850538 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000009 | 556.26 | 20/10/2003 | 000000054461 | 011444 | 850530 | 170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 420.00 | 20/10/2003 | 000000054461 | 011444 | 850521 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 200.00 | 20/10/2003 | 000000054461 | 011444 | 850522 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2160.00 | 20/10/2003 | 000000054461 | 011444 | 850539 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 900.00 | 20/10/2003 | 000000054461 | 011444 | 850540 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 61.86 | 20/10/2003 | 000000054461 | 011444 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 20/10/2003 | 000000054461 | 011444 | 850541 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 50.00 | 20/10/2003 | 000000054461 | 011444 | 850542 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 20/10/2003 | 000000054461 | 011444 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1000.00 | 20/10/2003 | 000000054461 | 011444 | 850544 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 20/10/2003 | 000000054461 | 011444 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 120.00 | 20/10/2003 | 000000054461 | 011444 | 850546 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 120.00 | 20/10/2003 | 000000054461 | 011444 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 71.30 | 30/10/2003 | 000000054461 | 011444 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1806.74 | 31/10/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 150.00 | 01/11/2003 | 000000054461 | 011444 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 165.00 | 04/11/2003 | 000000054461 | 011444 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 71.30 | 04/11/2003 | 000000054461 | 011444 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 98.29 | 05/11/2003 | 000000054461 | 011444 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 72.28 | 05/11/2003 | 000000054461 | 011444 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 23.14 | 05/11/2003 | 000000054461 | 011444 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 254.27 | 05/11/2003 | 000000054461 | 011444 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 71.30 | 07/11/2003 | 000000054461 | 011444 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 07/11/2003 | 000000054461 | 011444 | 850557 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 71.30 | 11/11/2003 | 000000054461 | 011444 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 200.00 | 20/11/2003 | 000000054461 | 011444 | 850526 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2160.00 | 20/11/2003 | 000000054461 | 011444 | 850559 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 20/11/2003 | 000000054461 | 011444 | 850560 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 160.00 | 20/11/2003 | 000000054461 | 011444 | 850561 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1000.00 | 20/11/2003 | 000000054461 | 011444 | 850569 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2160.00 | 20/11/2003 | 000000054461 | 011444 | 850570 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850576 | 139.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 1112.52 | 20/11/2003 | 000000054461 | 011444 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 556.26 | 20/11/2003 | 000000054461 | 011444 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 900.00 | 20/11/2003 | 000000054461 | 011444 | 850581 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 61.86 | 20/11/2003 | 000000054461 | 011444 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1000.00 | 20/11/2003 | 000000054461 | 011444 | 850582 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 20/11/2003 | 000000054461 | 011444 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 50.00 | 20/11/2003 | 000000054461 | 011444 | 850584 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 41.85 | 20/11/2003 | 000000054461 | 011444 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 300.00 | 20/11/2003 | 000000054461 | 011444 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 37.42 | 20/11/2003 | 000000054461 | 011444 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 189.00 | 28/11/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 71.30 | 02/12/2003 | 000000054461 | 011444 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 50.00 | 19/12/2003 | 000000054461 | 011444 | 850589 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1112.52 | 19/12/2003 | 000000054461 | 011444 | 850609 | 139.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000005 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000006 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000007 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000008 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000009 | 556.26 | 19/12/2003 | 000000054461 | 011444 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 900.00 | 19/12/2003 | 000000054461 | 011444 | 850619 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 61.86 | 19/12/2003 | 000000054461 | 011444 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 900.00 | 19/12/2003 | 000000054461 | 011444 | 850620 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 61.86 | 19/12/2003 | 000000054461 | 011444 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2160.00 | 19/12/2003 | 000000054461 | 011444 | 850621 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 271.28 | 19/12/2003 | 000000054461 | 011444 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 154.05 | 19/12/2003 | 000000054461 | 011444 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 300.00 | 19/12/2003 | 000000054461 | 011444 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1000.00 | 19/12/2003 | 000000054461 | 011444 | 850626 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1000.00 | 19/12/2003 | 000000054461 | 011444 | 850627 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 831.60 | 19/12/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 453.60 | 19/12/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 453.60 | 19/12/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 4.00 | 19/12/2003 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 150.00 | 29/12/2003 | 000000054461 | 011444 | 850590 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 131.78 | 29/12/2003 | 000000054461 | 011444 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 10/06/2024