| 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 | 0000001 | 0000001 | 1342.00 | 20/01/2003 | 1.7035 | 01511 | 850205 | 113.38 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 665.00 | 20/01/2003 | 1.7035 | 01511 | 850204 | 19.95 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 250.00 | 20/01/2003 | 1.7035 | 01511 | 850203 | 7.50 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1877.40 | 20/01/2003 | 1.7035 | 01511 | 850206 | 168.74 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 920.00 | 20/01/2003 | 1.7035 | 01511 | 850202 | 27.60 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 59.81 | 20/01/2003 | 1.7035 | 01511 | 850209 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 127.18 | 20/01/2003 | 1.7035 | 01511 | 850210 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5.48 | 20/01/2003 | 1.7035 | 01511 | 850211 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1684.07 | 20/01/2003 | 1.7035 | 01511 | 850208 | 90.08 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 27/01/2003 | 1.7035 | 01511 | 850213 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 192.11 | 27/01/2003 | 1.7035 | 01511 | 850214 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 27/01/2003 | 1.7035 | 01511 | 850212 | 15.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 151.98 | 29/01/2003 | 1.7035 | 01511 | 850215 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 75.88 | 29/01/2003 | 1.7035 | 01511 | 850217 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 14.65 | 29/01/2003 | 1.7035 | 01511 | 850218 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 35.00 | 30/01/2003 | 1.7035 | 01511 | 850219 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 550.00 | 30/01/2003 | 1.7035 | 01511 | 850216 | 22.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1.00 | 30/01/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1.00 | 03/02/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 70.00 | 20/02/2003 | 1.7035 | 01511 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1877.40 | 20/02/2003 | 1.7035 | 01511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1342.00 | 20/02/2003 | 1.7035 | 01511 | 850224 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 920.00 | 20/02/2003 | 1.7035 | 01511 | 850225 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 665.00 | 20/02/2003 | 1.7035 | 01511 | 850226 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 20/02/2003 | 1.7035 | 01511 | 850227 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1684.07 | 20/02/2003 | 1.7035 | 01511 | 850228 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 151.98 | 21/02/2003 | 1.7035 | 01511 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 27.00 | 21/02/2003 | 1.7035 | 01511 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 107.16 | 21/02/2003 | 1.7035 | 01511 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 16.49 | 21/02/2003 | 1.7035 | 01511 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 21/02/2003 | 1.7035 | 01511 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 550.00 | 24/02/2003 | 1.7035 | 01511 | 850234 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 17.84 | 27/02/2003 | 1.7035 | 01511 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 93.64 | 27/02/2003 | 1.7035 | 01511 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1.00 | 05/03/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 15.00 | 10/03/2003 | 1.7035 | 01511 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 24.00 | 18/03/2003 | 1.7035 | 01511 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 800.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1877.40 | 20/03/2003 | 1.7035 | 01511 | 850240 | 168.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1342.00 | 20/03/2003 | 1.7035 | 01511 | 850241 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 665.00 | 20/03/2003 | 1.7035 | 01511 | 850242 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 920.00 | 20/03/2003 | 1.7035 | 01511 | 850243 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 20/03/2003 | 1.7035 | 01511 | 850244 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 151.98 | 21/03/2003 | 1.7035 | 01511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1684.07 | 21/03/2003 | 1.7035 | 01511 | 850247 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 80.83 | 21/03/2003 | 1.7035 | 01511 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 550.00 | 24/03/2003 | 1.7035 | 01511 | 850248 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 13.87 | 26/03/2003 | 1.7035 | 01511 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 79.44 | 26/03/2003 | 1.7035 | 01511 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 71.00 | 27/03/2003 | 1.7035 | 01511 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 12.00 | 27/03/2003 | 1.7035 | 01511 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 01/04/2003 | 1.7035 | 01511 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 73.30 | 03/04/2003 | 1.7035 | 01511 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4.56 | 08/04/2003 | 1.7035 | 01511 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7.00 | 10/04/2003 | 1.7035 | 01511 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 90.00 | 11/04/2003 | 1.7035 | 01511 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2003.40 | 17/04/2003 | 000000000000 | 000000 | 0 | 177.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1342.00 | 17/04/2003 | 1.7035 | 01511 | 850260 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 665.00 | 17/04/2003 | 1.7035 | 01511 | 850261 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 920.00 | 17/04/2003 | 1.7035 | 01511 | 850262 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 17/04/2003 | 1.7035 | 01511 | 850263 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 76.45 | 17/04/2003 | 1.7035 | 01511 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 550.00 | 22/04/2003 | 1.7035 | 01511 | 850265 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.00 | 22/04/2003 | 1.7035 | 01511 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 304.00 | 22/04/2003 | 1.7035 | 01511 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1690.49 | 22/04/2003 | 1.7035 | 01511 | 850267 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 162.18 | 22/04/2003 | 1.7035 | 01511 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 14.20 | 22/04/2003 | 1.7035 | 01511 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 90.00 | 28/04/2003 | 1.7035 | 01511 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 15.70 | 29/04/2003 | 1.7035 | 01511 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 94.53 | 29/04/2003 | 1.7035 | 01511 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 29/04/2003 | 1.7035 | 01511 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 145.00 | 30/04/2003 | 1.7035 | 01511 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1.00 | 30/04/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.00 | 02/05/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 55.03 | 15/05/2003 | 1.7035 | 01511 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2015.40 | 20/05/2003 | 000000000000 | 000000 | 0 | 178.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1342.00 | 20/05/2003 | 000000000000 | 000000 | 0 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 665.00 | 20/05/2003 | 1.7035 | 01511 | 850280 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 920.00 | 20/05/2003 | 1.7035 | 01511 | 850281 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 20/05/2003 | 1.7035 | 01511 | 850282 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1693.02 | 20/05/2003 | 1.7035 | 01511 | 850283 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 163.20 | 20/05/2003 | 1.7035 | 01511 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 160.00 | 21/05/2003 | 1.7035 | 01511 | 850286 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 190.00 | 21/05/2003 | 1.7035 | 01511 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 550.00 | 23/05/2003 | 1.7035 | 01511 | 850287 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 196.04 | 29/05/2003 | 1.7035 | 01511 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 17.27 | 29/05/2003 | 1.7035 | 01511 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1.00 | 03/06/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 63.87 | 09/06/2003 | 1.7035 | 01511 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3172.28 | 09/06/2003 | 1.7035 | 01511 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 10/06/2003 | 1.7035 | 01511 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2009.70 | 20/06/2003 | 1.7035 | 01511 | 850294 | 178.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1342.00 | 20/06/2003 | 1.7035 | 01511 | 850295 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 665.00 | 20/06/2003 | 1.7035 | 01511 | 850296 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 920.00 | 20/06/2003 | 1.7035 | 01511 | 850297 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 20/06/2003 | 1.7035 | 01511 | 850298 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 957.00 | 20/06/2003 | 1.7035 | 01511 | 850299 | 77.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 671.00 | 20/06/2003 | 1.7035 | 01511 | 850300 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 244.03 | 20/06/2003 | 1.7035 | 01511 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1691.76 | 20/06/2003 | 1.7035 | 01511 | 850302 | 90.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 104.95 | 23/06/2003 | 1.7035 | 01511 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 23/06/2003 | 1.7035 | 01511 | 850303 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 132.01 | 26/06/2003 | 1.7035 | 01511 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 15.17 | 26/06/2003 | 1.7035 | 01511 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7.00 | 30/06/2003 | 1.7035 | 01511 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1.00 | 01/07/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 30.00 | 09/07/2003 | 1.7035 | 01511 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 68.80 | 09/07/2003 | 1.7035 | 01511 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 45.54 | 09/07/2003 | 1.7035 | 01511 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 665.00 | 18/07/2003 | 1.7035 | 01511 | 850314 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 920.00 | 18/07/2003 | 1.7035 | 01511 | 850315 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 18/07/2003 | 1.7035 | 01511 | 850316 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2009.70 | 18/07/2003 | 1.7035 | 01511 | 850318 | 178.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1342.00 | 18/07/2003 | 1.7035 | 01511 | 850319 | 102.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 550.00 | 21/07/2003 | 1.7035 | 01511 | 850321 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7.00 | 21/07/2003 | 1.7035 | 01511 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1691.76 | 21/07/2003 | 1.7035 | 01511 | 850320 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 110.00 | 28/07/2003 | 1.7035 | 01511 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1.00 | 04/08/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11.85 | 04/08/2003 | 1.7035 | 01511 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 77.59 | 04/08/2003 | 1.7035 | 01511 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 15.85 | 07/08/2003 | 1.7035 | 01511 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7.00 | 08/08/2003 | 1.7035 | 01511 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 68.89 | 14/08/2003 | 1.7035 | 01511 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 88.00 | 15/08/2003 | 1.7035 | 01511 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850330 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850331 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/08/2003 | 1.7035 | 01511 | 850333 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850335 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850336 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850337 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850338 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850334 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 20/08/2003 | 1.7035 | 01511 | 850332 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1001.70 | 20/08/2003 | 1.7035 | 01511 | 850339 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1008.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1342.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 102.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 665.00 | 20/08/2003 | 1.7035 | 01511 | 850342 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 920.00 | 20/08/2003 | 1.7035 | 01511 | 850344 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1691.76 | 20/08/2003 | 1.7035 | 01511 | 850345 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 20/08/2003 | 1.7035 | 01511 | 850346 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 106.05 | 21/08/2003 | 1.7035 | 01511 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 550.00 | 25/08/2003 | 1.7035 | 01511 | 850348 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7.00 | 25/08/2003 | 1.7035 | 01511 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7.75 | 25/08/2003 | 1.7035 | 01511 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.00 | 26/08/2003 | 1.7035 | 01511 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 172.41 | 29/08/2003 | 1.7035 | 01511 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 23.50 | 01/09/2003 | 1.7035 | 01511 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1.00 | 02/09/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 320.00 | 03/09/2003 | 1.7035 | 01511 | 850354 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 165.85 | 05/09/2003 | 1.7035 | 01511 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850356 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850357 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850358 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 19/09/2003 | 1.7035 | 01511 | 850359 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850361 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850362 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850363 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850364 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 19/09/2003 | 1.7035 | 01511 | 850360 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 665.00 | 19/09/2003 | 1.7035 | 01511 | 850365 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 920.00 | 19/09/2003 | 1.7035 | 01511 | 850366 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1669.50 | 19/09/2003 | 1.7035 | 01511 | 850367 | 178.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1168.00 | 19/09/2003 | 000000000000 | 000000 | 0 | 85.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 19/09/2003 | 000000000000 | 000000 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1342.00 | 19/09/2003 | 000000000000 | 000000 | 0 | 102.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1865.60 | 19/09/2003 | 1.7035 | 01511 | 850371 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 550.00 | 19/09/2003 | 1.7035 | 01511 | 850374 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 162.50 | 19/09/2003 | 1.7035 | 01511 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 77.65 | 22/09/2003 | 1.7035 | 01511 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 6.33 | 25/09/2003 | 1.7035 | 01511 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 215.00 | 26/09/2003 | 1.7035 | 01511 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 15.23 | 30/09/2003 | 1.7035 | 01511 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 90.00 | 01/10/2003 | 1.7035 | 01511 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1.00 | 02/10/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 278.47 | 06/10/2003 | 1.7035 | 01511 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850381 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850382 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850383 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850384 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 20/10/2003 | 1.7035 | 01511 | 850385 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850386 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850387 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850388 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/10/2003 | 1.7035 | 01511 | 850389 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1001.70 | 20/10/2003 | 1.7035 | 01511 | 850390 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1008.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1342.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 102.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 250.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 665.00 | 20/10/2003 | 1.7035 | 01511 | 850393 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 920.00 | 20/10/2003 | 1.7035 | 01511 | 850394 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1691.76 | 20/10/2003 | 1.7035 | 01511 | 850395 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 130.00 | 20/10/2003 | 1.7035 | 01511 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 550.00 | 22/10/2003 | 1.7035 | 01511 | 850396 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 180.00 | 22/10/2003 | 1.7035 | 01511 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 50.00 | 22/10/2003 | 1.7035 | 01511 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 91.66 | 22/10/2003 | 1.7035 | 01511 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 22/10/2003 | 1.7035 | 01511 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1.00 | 03/11/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 30.00 | 03/11/2003 | 1.7035 | 01511 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 222.87 | 03/11/2003 | 1.7035 | 01511 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 16.68 | 03/11/2003 | 1.7035 | 01511 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 58.15 | 03/11/2003 | 1.7035 | 01511 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 30.00 | 04/11/2003 | 1.7035 | 01511 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1848.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1001.70 | 20/11/2003 | 1.7035 | 01511 | 850407 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1610.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 123.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 665.00 | 20/11/2003 | 1.7035 | 01511 | 850418 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 920.00 | 20/11/2003 | 1.7035 | 01511 | 850419 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 250.00 | 20/11/2003 | 1.7035 | 01511 | 850420 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850422 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850423 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850424 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 20/11/2003 | 1.7035 | 01511 | 850425 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850427 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850428 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850426 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850429 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.00 | 20/11/2003 | 1.7035 | 01511 | 850430 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 550.00 | 24/11/2003 | 1.7035 | 01511 | 850432 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 97.79 | 24/11/2003 | 1.7035 | 01511 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 12.98 | 26/11/2003 | 1.7035 | 01511 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 8.00 | 27/11/2003 | 1.7035 | 01511 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1742.16 | 28/11/2003 | 1.7035 | 01511 | 850437 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 480.00 | 28/11/2003 | 1.7035 | 01511 | 850438 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 72.78 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1106.00 | 01/12/2003 | 1.7035 | 01511 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1.00 | 01/12/2003 | 1.7035 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 50.13 | 03/12/2003 | 1.7035 | 01511 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 117.00 | 03/12/2003 | 1.7035 | 01511 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 90.00 | 05/12/2003 | 1.7035 | 01511 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 840.00 | 15/12/2003 | 1.7035 | 01511 | 850446 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 45.00 | 15/12/2003 | 1.7035 | 01511 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 477.00 | 15/12/2003 | 1.7035 | 01511 | 850449 | 41.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 8.00 | 15/12/2003 | 1.7035 | 01511 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 242.55 | 15/12/2003 | 1.7035 | 01511 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 117.60 | 15/12/2003 | 1.7035 | 01511 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 70.00 | 15/12/2003 | 1.7035 | 01511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 176.40 | 18/12/2003 | 1.7035 | 01511 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 680.00 | 18/12/2003 | 1.7035 | 01511 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 19/12/2003 | 1.7035 | 01511 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1008.00 | 19/12/2003 | 1.7035 | 01511 | 850457 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850459 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850460 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850461 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 800.00 | 19/12/2003 | 1.7035 | 01511 | 850462 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850464 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850465 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850466 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850467 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 19/12/2003 | 1.7035 | 01511 | 850463 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1342.00 | 19/12/2003 | 1.7035 | 01511 | 850468 | 102.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 665.00 | 19/12/2003 | 1.7035 | 01511 | 850469 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 920.00 | 19/12/2003 | 1.7035 | 01511 | 850470 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 250.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 455.50 | 19/12/2003 | 000000000000 | 000000 | 0 | 34.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1760.52 | 19/12/2003 | 1.7035 | 01511 | 850472 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 669.59 | 19/12/2003 | 1.7035 | 01511 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1001.70 | 19/12/2003 | 1.7035 | 01511 | 850458 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 126.50 | 20/12/2003 | 1.7035 | 01511 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 550.00 | 22/12/2003 | 1.7035 | 01511 | 850475 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 552.00 | 29/12/2003 | 1.7035 | 01511 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 16.07 | 29/12/2003 | 1.7035 | 01511 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 164.49 | 29/12/2003 | 1.7035 | 01511 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 8.00 | 29/12/2003 | 1.7035 | 01511 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 823.20 | 30/12/2003 | 1.7035 | 01511 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 964.50 | 30/12/2003 | 1.7035 | 01511 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 320.00 | 30/12/2003 | 1.7035 | 01511 | 850485 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 140.00 | 30/12/2003 | 1.7035 | 01511 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 420.00 | 30/12/2003 | 1.7035 | 01511 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 41.00 | 30/12/2003 | 1.7035 | 01511 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 245.70 | 30/12/2003 | 1.7035 | 01511 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 60.00 | 30/12/2003 | 1.7035 | 01511 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 410.89 | 30/12/2003 | 1.7035 | 01511 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 480.00 | 30/12/2003 | 1.7035 | 01511 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 189.00 | 30/12/2003 | 1.7035 | 01511 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 339
Última atualização: 10/06/2024