| 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 | 238.62 | 03/01/2003 | 000006025602 | 000043 | 900040 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 24.50 | 15/01/2003 | 000006025602 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 13.21 | 20/01/2003 | 000006025602 | 000043 | 900010 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 163.20 | 20/01/2003 | 000006025602 | 000043 | 900046 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 12.31 | 20/01/2003 | 000006025602 | 000043 | 900010 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 37.15 | 20/01/2003 | 000006025602 | 000043 | 900038 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 20/01/2003 | 000006025602 | 000043 | 900014 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2003 | 000006025602 | 000043 | 900011 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 900004 | 40.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 450.00 | 20/01/2003 | 000006025602 | 000043 | 900003 | 22.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2003 | 000006025602 | 000043 | 900005 | 32.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 420.00 | 20/01/2003 | 000006025602 | 000043 | 900007 | 21.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 420.00 | 20/01/2003 | 000006025602 | 000043 | 900008 | 21.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 20/01/2003 | 000006025602 | 000043 | 900018 | 37.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 20/01/2003 | 000006025602 | 000043 | 900016 | 22.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 60.00 | 20/01/2003 | 000006025602 | 000043 | 900017 | 3.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1206.31 | 20/01/2003 | 000006025602 | 000043 | 900012 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 340.00 | 20/01/2003 | 000006025602 | 000043 | 900015 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 20/01/2003 | 000006025602 | 000043 | 900013 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 63.04 | 20/01/2003 | 000006025602 | 000043 | 900039 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 375.98 | 20/01/2003 | 000006025602 | 000043 | 900043 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 20/01/2003 | 000006025602 | 000043 | 900006 | 10.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 20/01/2003 | 000006025602 | 000043 | 900042 | 12.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 20/01/2003 | 000006025602 | 000043 | 900048 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 873.75 | 20/01/2003 | 000006025602 | 000043 | 900009 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 20/01/2003 | 000006025602 | 000043 | 900028 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 288.00 | 20/01/2003 | 000006025602 | 000043 | 900036 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/01/2003 | 000006025602 | 000043 | 900020 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 20/01/2003 | 000006025602 | 000043 | 900044 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 38700.00 | 20/01/2003 | 000006025602 | 000043 | 900021 | 16605.08 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 21354.00 | 20/01/2003 | 000006025602 | 000043 | 900035 | 4716.49 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10780.00 | 20/01/2003 | 000006025602 | 000043 | 900023 | 1480.57 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003809 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003810 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003812 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003813 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003814 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003815 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003816 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003817 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003818 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003819 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003820 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003821 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003822 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003823 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003824 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003825 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003811 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 20/01/2003 | 000006025602 | 000043 | 003826 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 20/01/2003 | 000006025602 | 000043 | 900001 | 51.90 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/01/2003 | 000006025602 | 000043 | 003830 | 22.95 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 480.00 | 20/01/2003 | 000006025602 | 000043 | 003828 | 36.72 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 20/01/2003 | 000006025602 | 000043 | 003827 | 22.95 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 480.00 | 20/01/2003 | 000006025602 | 000043 | 003829 | 36.72 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1708.40 | 20/01/2003 | 000006025602 | 000043 | 900031 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 415.52 | 20/01/2003 | 000006025602 | 000043 | 900022 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 31.70 | 20/01/2003 | 000006025602 | 000043 | 900037 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 21/01/2003 | 000006025602 | 000043 | 900049 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 820.00 | 23/01/2003 | 000006025602 | 000043 | 900050 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 435.20 | 24/01/2003 | 000006025602 | 000043 | 900052 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 164.00 | 28/01/2003 | 000006025602 | 000043 | 900053 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1560.00 | 28/01/2003 | 000006025602 | 000043 | 900045 | 48.84 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1722.96 | 20/02/2003 | 000006025602 | 000043 | 742036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 415.52 | 20/02/2003 | 000006025602 | 000043 | 742023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 20/02/2003 | 000006025602 | 000043 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 95.20 | 20/02/2003 | 000006025602 | 000043 | 742048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 412.53 | 20/02/2003 | 000006025602 | 000043 | 742039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 63.26 | 20/02/2003 | 000006025602 | 000043 | 742018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 45540.00 | 20/02/2003 | 000006025602 | 000043 | 742030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 21512.19 | 20/02/2003 | 000006025602 | 000043 | 742027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10780.00 | 20/02/2003 | 000006025602 | 000043 | 742026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/02/2003 | 000006025602 | 000043 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/02/2003 | 000006025602 | 000043 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 480.00 | 20/02/2003 | 000006025602 | 000043 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/02/2003 | 000006025602 | 000043 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 480.00 | 20/02/2003 | 000006025602 | 000043 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/02/2003 | 000006025602 | 000043 | 742041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 136.50 | 20/02/2003 | 000006025602 | 000043 | 742046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 37.14 | 20/02/2003 | 000006025602 | 000043 | 742044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 271.53 | 20/02/2003 | 000006025602 | 000043 | 742040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 315.00 | 20/02/2003 | 000006025602 | 000043 | 742016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 96.00 | 20/02/2003 | 000006025602 | 000043 | 742015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/02/2003 | 000006025602 | 000043 | 742017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 95.00 | 20/02/2003 | 000006025602 | 000043 | 742013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 20/02/2003 | 000006025602 | 000043 | 742012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 20/02/2003 | 000006025602 | 000043 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 20/02/2003 | 000006025602 | 000043 | 742014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 110.00 | 20/02/2003 | 000006025602 | 000043 | 742011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/02/2003 | 000006025602 | 000043 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/02/2003 | 000006025602 | 000043 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 411.57 | 20/02/2003 | 000006025602 | 000043 | 742031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 557.67 | 20/02/2003 | 000006025602 | 000043 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2726.00 | 20/02/2003 | 000006025602 | 000043 | 742032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1775.00 | 20/02/2003 | 000006025602 | 000043 | 742050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 294.00 | 20/02/2003 | 000006025602 | 000043 | 742038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 687.25 | 20/02/2003 | 000006025602 | 000043 | 742025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 75.00 | 20/02/2003 | 000006025602 | 000043 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/02/2003 | 000006025602 | 000043 | 742043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/02/2003 | 000006025602 | 000043 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 149.60 | 20/02/2003 | 000006025602 | 000043 | 742049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/02/2003 | 000006025602 | 000043 | 742045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 40.00 | 20/02/2003 | 000006025602 | 000043 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/02/2003 | 000006025602 | 000043 | 742024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 21/02/2003 | 000006025602 | 000043 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 110.00 | 21/02/2003 | 000006025602 | 000043 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 326.40 | 21/02/2003 | 000006025602 | 000043 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 224.40 | 21/02/2003 | 000006025602 | 000043 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 70.00 | 27/02/2003 | 000006025602 | 000043 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 180.00 | 10/03/2003 | 000006025602 | 000043 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 174.31 | 20/03/2003 | 000006025602 | 000043 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 39.00 | 20/03/2003 | 000006025602 | 000043 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 136.50 | 20/03/2003 | 000006025602 | 000043 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 20/03/2003 | 000006025602 | 000043 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 31.00 | 20/03/2003 | 000006025602 | 000043 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1722.78 | 20/03/2003 | 000006025602 | 000043 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 415.52 | 20/03/2003 | 000006025602 | 000043 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1600.00 | 20/03/2003 | 000006025602 | 000043 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 42.04 | 20/03/2003 | 000006025602 | 000043 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 20.00 | 20/03/2003 | 000006025602 | 000043 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/03/2003 | 000006025602 | 000043 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/03/2003 | 000006025602 | 000043 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 450.00 | 20/03/2003 | 000006025602 | 000043 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 78.00 | 20/03/2003 | 000006025602 | 000043 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 63.22 | 20/03/2003 | 000006025602 | 000043 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 288.00 | 20/03/2003 | 000006025602 | 000043 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 20/03/2003 | 000006025602 | 000043 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 20/03/2003 | 000006025602 | 000043 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 124.00 | 20/03/2003 | 000006025602 | 000043 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 22.00 | 20/03/2003 | 000006025602 | 000043 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 130.00 | 20/03/2003 | 000006025602 | 000043 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 210.00 | 20/03/2003 | 000006025602 | 000043 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 20/03/2003 | 000006025602 | 000043 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/03/2003 | 000006025602 | 000043 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 607.30 | 20/03/2003 | 000006025602 | 000043 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 120.00 | 20/03/2003 | 000006025602 | 000043 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/03/2003 | 000006025602 | 000043 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 45540.00 | 20/03/2003 | 000006025602 | 000043 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 21534.69 | 20/03/2003 | 000006025602 | 000043 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10930.00 | 20/03/2003 | 000006025602 | 000043 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 20/03/2003 | 000006025602 | 000043 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 20/03/2003 | 000006025602 | 000043 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 20/03/2003 | 000006025602 | 000043 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 480.00 | 20/03/2003 | 000006025602 | 000043 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 480.00 | 20/03/2003 | 000006025602 | 000043 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/03/2003 | 000006025602 | 000043 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 170.00 | 20/03/2003 | 000006025602 | 000043 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 850.00 | 20/03/2003 | 000006025602 | 000043 | 900163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 633.44 | 21/03/2003 | 000006025602 | 000043 | 900161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 24/03/2003 | 000006025602 | 000043 | 900167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7.43 | 24/03/2003 | 000006025602 | 000043 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6.33 | 24/03/2003 | 000006025602 | 000043 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 20.00 | 25/03/2003 | 000006025602 | 000043 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 170.00 | 26/03/2003 | 000006025602 | 000043 | 900170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 26/03/2003 | 000006025602 | 000043 | 900171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 0.50 | 26/03/2003 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 29.03 | 26/03/2003 | 000006025602 | 000043 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 86.92 | 26/03/2003 | 000006025602 | 000043 | 900168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 348.00 | 26/03/2003 | 000006025602 | 000043 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 44.00 | 26/03/2003 | 000006025602 | 000043 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 36.06 | 07/04/2003 | 000006025602 | 000043 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 79.14 | 07/04/2003 | 000006025602 | 000043 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 99.36 | 07/04/2003 | 000006025602 | 000043 | 900172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 40.00 | 07/04/2003 | 000006025602 | 000043 | 900174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 130.37 | 09/04/2003 | 000006025602 | 000043 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 163.20 | 14/04/2003 | 000006025602 | 000043 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1863.66 | 17/04/2003 | 000006025602 | 000043 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 415.52 | 17/04/2003 | 000006025602 | 000043 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 45540.00 | 17/04/2003 | 000006025602 | 000043 | 900208 | 15693.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 23295.69 | 17/04/2003 | 000006025602 | 000043 | 900207 | 4501.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2740.00 | 17/04/2003 | 000006025602 | 000043 | 200219 | 271.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 17/04/2003 | 000006025602 | 000043 | 900192 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 17/04/2003 | 000006025602 | 000043 | 900193 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 450.00 | 17/04/2003 | 000006025602 | 000043 | 900195 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 17/04/2003 | 000006025602 | 000043 | 900194 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 47.92 | 22/04/2003 | 000006025602 | 000043 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 120.00 | 22/04/2003 | 000006025602 | 000043 | 003955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 294.00 | 22/04/2003 | 000006025602 | 000043 | 900211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 104.50 | 22/04/2003 | 000006025602 | 000043 | 003956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2500.00 | 22/04/2003 | 000006025602 | 000043 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 309.97 | 22/04/2003 | 000006025602 | 000043 | 900212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 7500.00 | 22/04/2003 | 000006025602 | 000043 | 900218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 22/04/2003 | 000006025602 | 000043 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 857.23 | 22/04/2003 | 000006025602 | 000043 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 450.00 | 22/04/2003 | 000006025602 | 000043 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1883.00 | 22/04/2003 | 000006025602 | 000043 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 63.20 | 22/04/2003 | 000006025602 | 000043 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3000.00 | 22/04/2003 | 000006025602 | 000043 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 100.00 | 22/04/2003 | 000006025602 | 000043 | 003958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 299.20 | 22/04/2003 | 000006025602 | 000043 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 207.15 | 22/04/2003 | 000006025602 | 000043 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 130.50 | 23/04/2003 | 000006025602 | 000043 | 003963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 23/04/2003 | 000006025602 | 000043 | 003959 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 23/04/2003 | 000006025602 | 000043 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 35.00 | 23/04/2003 | 000006025602 | 000043 | 003961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 24/04/2003 | 000006025602 | 000043 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 450.00 | 29/04/2003 | 000006025602 | 000043 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 12.58 | 05/05/2003 | 000006025602 | 000043 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 81.74 | 05/05/2003 | 000006025602 | 000043 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 36.06 | 05/05/2003 | 000006025602 | 000043 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 160.00 | 05/05/2003 | 000006025602 | 000043 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 149.60 | 05/05/2003 | 000006025602 | 000043 | 003967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 28.76 | 06/05/2003 | 000006025602 | 000043 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 63.24 | 20/05/2003 | 000006025602 | 000043 | 003907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 415.52 | 20/05/2003 | 000006025602 | 000043 | 003908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1864.86 | 20/05/2003 | 000006025602 | 000043 | 003904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 130.50 | 20/05/2003 | 000006025602 | 000043 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 20/05/2003 | 000006025602 | 000043 | 003889 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 650.00 | 20/05/2003 | 000006025602 | 000043 | 003888 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003891 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 450.00 | 20/05/2003 | 000006025602 | 000043 | 003890 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 277.54 | 20/05/2003 | 000006025602 | 000043 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 80.00 | 20/05/2003 | 000006025602 | 000043 | 900222 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 35.00 | 20/05/2003 | 000006025602 | 000043 | 003909 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 20/05/2003 | 000006025602 | 000043 | 900223 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 45.00 | 20/05/2003 | 000006025602 | 000043 | 003910 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 170.00 | 20/05/2003 | 000006025602 | 000043 | 900221 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 20/05/2003 | 000006025602 | 000043 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 68.00 | 20/05/2003 | 000006025602 | 000043 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 61.55 | 20/05/2003 | 000006025602 | 000043 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3000.00 | 20/05/2003 | 000006025602 | 000043 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 20/05/2003 | 000006025602 | 000043 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1007.48 | 20/05/2003 | 000006025602 | 000043 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 20/05/2003 | 000006025602 | 000043 | 900232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 45540.00 | 20/05/2003 | 000006025602 | 000043 | 003898 | 16575.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 23310.69 | 20/05/2003 | 000006025602 | 000043 | 003899 | 5066.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2780.00 | 20/05/2003 | 000006025602 | 000043 | 900226 | 274.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 20/05/2003 | 000006025602 | 000043 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1375.00 | 21/05/2003 | 000006025602 | 000043 | 900234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 503.96 | 21/05/2003 | 000006025602 | 000043 | 900233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2500.00 | 23/05/2003 | 000006025602 | 000043 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 60.00 | 23/05/2003 | 000006025602 | 000043 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 68.27 | 23/05/2003 | 000006025602 | 000043 | 900236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 70.00 | 23/05/2003 | 000006025602 | 000043 | 900239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 809.61 | 26/05/2003 | 000006025602 | 000043 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 57.50 | 26/05/2003 | 000006025602 | 000043 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 100.00 | 27/05/2003 | 000006025602 | 000043 | 900244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 288.00 | 27/05/2003 | 000006025602 | 000043 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 35.00 | 27/05/2003 | 000006025602 | 000043 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 51.90 | 28/05/2003 | 000006025602 | 000043 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 37.14 | 28/05/2003 | 000006025602 | 000043 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 650.00 | 29/05/2003 | 000006025602 | 000043 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 188.00 | 02/06/2003 | 000006025602 | 000043 | 900249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 11655.34 | 02/06/2003 | 000006025602 | 000043 | 900248 | 932.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 32.00 | 11/06/2003 | 000006025602 | 000043 | 900281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 360.00 | 11/06/2003 | 000006025602 | 000043 | 900278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 270.00 | 11/06/2003 | 000006025602 | 000043 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 80.00 | 12/06/2003 | 000006025602 | 000043 | 900279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 20.77 | 20/06/2003 | 000006025602 | 000043 | 900303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 526.15 | 20/06/2003 | 000006025602 | 000043 | 900301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 63.20 | 20/06/2003 | 000006025602 | 000043 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 670.28 | 20/06/2003 | 000006025602 | 000043 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1500.00 | 20/06/2003 | 000006025602 | 000043 | 900311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 398.00 | 20/06/2003 | 000006025602 | 000043 | 900302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1864.86 | 20/06/2003 | 000006025602 | 000043 | 900291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 415.52 | 20/06/2003 | 000006025602 | 000043 | 900286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 932.42 | 20/06/2003 | 000006025602 | 000043 | 900277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 225.00 | 20/06/2003 | 000006025602 | 000043 | 900299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1147.35 | 20/06/2003 | 000006025602 | 000043 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900269 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 350.00 | 20/06/2003 | 000006025602 | 000043 | 900271 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 650.00 | 20/06/2003 | 000006025602 | 000043 | 900270 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 450.00 | 20/06/2003 | 000006025602 | 000043 | 900268 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 18.43 | 20/06/2003 | 000006025602 | 000043 | 900303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 43.00 | 20/06/2003 | 000006025602 | 000043 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 300.00 | 20/06/2003 | 000006025602 | 000043 | 900313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 420.29 | 20/06/2003 | 000006025602 | 000043 | 900312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3000.00 | 20/06/2003 | 000006025602 | 000043 | 900296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 20/06/2003 | 000006025602 | 000043 | 900314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1200.00 | 20/06/2003 | 000006025602 | 000043 | 900295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 130.50 | 20/06/2003 | 000006025602 | 000043 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 45540.00 | 20/06/2003 | 000006025602 | 000043 | 900315 | 17378.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 23310.69 | 20/06/2003 | 000006025602 | 000043 | 900290 | 5190.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2760.00 | 20/06/2003 | 000006025602 | 000043 | 900289 | 272.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 800.00 | 20/06/2003 | 000006025602 | 000043 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 319.00 | 21/06/2003 | 000006025602 | 000043 | 900318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 890.00 | 23/06/2003 | 000006025602 | 000043 | 900317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 170.00 | 25/06/2003 | 000006025602 | 000043 | 900327 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 150.00 | 25/06/2003 | 000006025602 | 000043 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 25/06/2003 | 000006025602 | 000043 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 350.00 | 25/06/2003 | 000006025602 | 000043 | 900321 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 120.00 | 25/06/2003 | 000006025602 | 000043 | 900324 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 85.00 | 25/06/2003 | 000006025602 | 000043 | 900323 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1070.00 | 25/06/2003 | 000006025602 | 000043 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 65.00 | 25/06/2003 | 000006025602 | 000043 | 900322 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 430.00 | 25/06/2003 | 000006025602 | 000043 | 900320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 290.00 | 30/06/2003 | 000006025602 | 000043 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 785.56 | 01/07/2003 | 000006025602 | 000043 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 42.23 | 01/07/2003 | 000006025602 | 000043 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 36.06 | 01/07/2003 | 000006025602 | 000043 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 217.60 | 03/07/2003 | 000006025602 | 000043 | 900332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 149.60 | 03/07/2003 | 000006025602 | 000043 | 900333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 200.00 | 04/07/2003 | 000006025602 | 000043 | 900335 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 40.00 | 04/07/2003 | 000006025602 | 000043 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 85.00 | 21/07/2003 | 000006025602 | 000043 | 900385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 50.00 | 21/07/2003 | 000006025602 | 000043 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 300.00 | 21/07/2003 | 000006025602 | 000043 | 900384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 45540.00 | 21/07/2003 | 000006025602 | 000043 | 900373 | 17358.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 23310.70 | 21/07/2003 | 000006025602 | 000043 | 900380 | 5201.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 2760.00 | 21/07/2003 | 000006025602 | 000043 | 900358 | 272.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 132.00 | 21/07/2003 | 000006025602 | 000043 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 350.00 | 21/07/2003 | 000006025602 | 000043 | 900360 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 21/07/2003 | 000006025602 | 000043 | 900359 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 650.00 | 21/07/2003 | 000006025602 | 000043 | 900362 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 450.00 | 21/07/2003 | 000006025602 | 000043 | 900361 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 444.66 | 21/07/2003 | 000006025602 | 000043 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3000.00 | 21/07/2003 | 000006025602 | 000043 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1200.00 | 21/07/2003 | 000006025602 | 000043 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 415.52 | 21/07/2003 | 000006025602 | 000043 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1864.86 | 21/07/2003 | 000006025602 | 000043 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 888.00 | 21/07/2003 | 000006025602 | 000043 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 225.00 | 21/07/2003 | 000006025602 | 000043 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1500.00 | 22/07/2003 | 000006025602 | 000043 | 900388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 55.31 | 22/07/2003 | 000006025602 | 000043 | 900386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1500.00 | 22/07/2003 | 000006025602 | 000043 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 508.90 | 22/07/2003 | 000006025602 | 000043 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 85.00 | 22/07/2003 | 000006025602 | 000043 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 380.00 | 22/07/2003 | 000006025602 | 000043 | 900393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 100.00 | 22/07/2003 | 000006025602 | 000043 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 140.00 | 22/07/2003 | 000006025602 | 000043 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 92.30 | 22/07/2003 | 000006025602 | 000043 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 600.00 | 23/07/2003 | 000006025602 | 000043 | 900398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 294.00 | 24/07/2003 | 000006025602 | 000043 | 900399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 230.00 | 25/07/2003 | 000006025602 | 000043 | 900401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 125.00 | 25/07/2003 | 000006025602 | 000043 | 900404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 55.00 | 25/07/2003 | 000006025602 | 000043 | 900402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 339.00 | 25/07/2003 | 000006025602 | 000043 | 900400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1091.13 | 25/07/2003 | 000006025602 | 000043 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 65.00 | 28/07/2003 | 000006025602 | 000043 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 45.26 | 29/07/2003 | 000006025602 | 000043 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 46.94 | 29/07/2003 | 000006025602 | 000043 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 200.00 | 29/07/2003 | 000006025602 | 000043 | 900406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 155.00 | 29/07/2003 | 000006025602 | 000043 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 238.00 | 04/08/2003 | 000006025602 | 000043 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 100.00 | 07/08/2003 | 000006025602 | 000043 | 900410 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 300.00 | 20/08/2003 | 000006025602 | 000043 | 004267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 235.44 | 20/08/2003 | 000006025602 | 000043 | 004266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 580.00 | 20/08/2003 | 000006025602 | 000043 | 004265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 435.00 | 20/08/2003 | 000006025602 | 000043 | 004265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1478.00 | 20/08/2003 | 000006025602 | 000043 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 49.79 | 20/08/2003 | 000006025602 | 000043 | 004262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 650.00 | 20/08/2003 | 000006025602 | 000043 | 004254 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 450.00 | 20/08/2003 | 000006025602 | 000043 | 004257 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004255 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 350.00 | 20/08/2003 | 000006025602 | 000043 | 004256 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 294.00 | 20/08/2003 | 000006025602 | 000043 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 100.00 | 20/08/2003 | 000006025602 | 000043 | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 200.00 | 20/08/2003 | 000006025602 | 000043 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 120.00 | 20/08/2003 | 000006025602 | 000043 | 004261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 500.00 | 20/08/2003 | 000006025602 | 000043 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1488.19 | 20/08/2003 | 000006025602 | 000043 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 3000.00 | 20/08/2003 | 000006025602 | 000043 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 130.50 | 20/08/2003 | 000006025602 | 000043 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 45540.00 | 20/08/2003 | 000006025602 | 000043 | 900421 | 16983.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 23846.10 | 20/08/2003 | 000006025602 | 000043 | 004264 | 5362.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 2760.00 | 20/08/2003 | 000006025602 | 000043 | 004242 | 272.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 800.00 | 20/08/2003 | 000006025602 | 000043 | 004238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 415.52 | 20/08/2003 | 000006025602 | 000043 | 004249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1907.69 | 20/08/2003 | 000006025602 | 000043 | 004263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000003 | 888.00 | 20/08/2003 | 000006025602 | 000043 | 004258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1200.00 | 21/08/2003 | 000006025602 | 000043 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 217.60 | 22/08/2003 | 000006025602 | 000043 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 163.20 | 22/08/2003 | 000006025602 | 000043 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 97.00 | 25/08/2003 | 000006025602 | 000043 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 663.50 | 26/08/2003 | 000006025602 | 000043 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 262.87 | 26/08/2003 | 000006025602 | 000043 | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 149.60 | 26/08/2003 | 000006025602 | 000043 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 100.00 | 26/08/2003 | 000006025602 | 000043 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 51.17 | 27/08/2003 | 000006025602 | 000043 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 40.00 | 27/08/2003 | 000006025602 | 000043 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 60.00 | 27/08/2003 | 000006025602 | 000043 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 659.00 | 27/08/2003 | 000006025602 | 000043 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 197.00 | 27/08/2003 | 000006025602 | 000043 | 900438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 149.60 | 27/08/2003 | 000006025602 | 000043 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 44.69 | 27/08/2003 | 000006025602 | 000043 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 186.71 | 27/08/2003 | 000006025602 | 000043 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 60.00 | 01/09/2003 | 000006025602 | 000043 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 160.00 | 03/09/2003 | 000006025602 | 000043 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 240.00 | 03/09/2003 | 000006025602 | 000043 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 160.00 | 05/09/2003 | 000006025602 | 000043 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 217.60 | 09/09/2003 | 000006025602 | 000043 | 004027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 238.00 | 17/09/2003 | 000006025602 | 000043 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 238.00 | 17/09/2003 | 000006025602 | 000043 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 569.26 | 19/09/2003 | 000006025602 | 000043 | 004272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 108.30 | 19/09/2003 | 000006025602 | 000043 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 61.70 | 19/09/2003 | 000006025602 | 000043 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 312.00 | 19/09/2003 | 000006025602 | 000043 | 004286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 122.00 | 19/09/2003 | 000006025602 | 000043 | 004028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 63.19 | 19/09/2003 | 000006025602 | 000043 | 004284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 900455 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 19/09/2003 | 000006025602 | 000043 | 900458 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 450.00 | 19/09/2003 | 000006025602 | 000043 | 900457 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 350.00 | 19/09/2003 | 000006025602 | 000043 | 004280 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 132.00 | 19/09/2003 | 000006025602 | 000043 | 004029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 160.00 | 19/09/2003 | 000006025602 | 000043 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 415.52 | 19/09/2003 | 000006025602 | 000043 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1911.53 | 19/09/2003 | 000006025602 | 000043 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 14096.68 | 19/09/2003 | 000006025602 | 000043 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 294.00 | 19/09/2003 | 000006025602 | 000043 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 500.00 | 19/09/2003 | 000006025602 | 000043 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 300.00 | 19/09/2003 | 000006025602 | 000043 | 004290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 130.00 | 19/09/2003 | 000006025602 | 000043 | 004293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 129.00 | 19/09/2003 | 000006025602 | 000043 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 45540.00 | 19/09/2003 | 000006025602 | 000043 | 900448 | 17577.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 23894.10 | 19/09/2003 | 000006025602 | 000043 | 004282 | 5170.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 2760.00 | 19/09/2003 | 000006025602 | 000043 | 900451 | 272.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 3000.00 | 19/09/2003 | 000006025602 | 000043 | 004283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 800.00 | 19/09/2003 | 000006025602 | 000043 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 158.50 | 19/09/2003 | 000006025602 | 000043 | 004274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 1200.00 | 20/09/2003 | 000006025602 | 000043 | 004271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 658.84 | 20/09/2003 | 000006025602 | 000043 | 004030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 160.00 | 22/09/2003 | 000006025602 | 000043 | 004299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 600.00 | 22/09/2003 | 000006025602 | 000043 | 004291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 2000.00 | 22/09/2003 | 000006025602 | 000043 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 1600.00 | 23/09/2003 | 000006025602 | 000043 | 004301 | 161.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 821.30 | 23/09/2003 | 000006025602 | 000043 | 004304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 100.00 | 23/09/2003 | 000006025602 | 000043 | 004305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 52.54 | 29/09/2003 | 000006025602 | 000043 | 004307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 44.69 | 29/09/2003 | 000006025602 | 000043 | 004307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 180.00 | 29/09/2003 | 000006025602 | 000043 | 004306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 320.00 | 29/09/2003 | 000006025602 | 000043 | 004309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 180.00 | 30/09/2003 | 000006025602 | 000043 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 90.00 | 30/09/2003 | 000006025602 | 000043 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 81.60 | 30/09/2003 | 000006025602 | 000043 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 886.00 | 08/10/2003 | 000006025602 | 000043 | 900464 | 44.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 350.00 | 20/10/2003 | 000006025602 | 000043 | 900482 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 749.00 | 20/10/2003 | 000006025602 | 000043 | 900491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 450.00 | 20/10/2003 | 000006025602 | 000043 | 900485 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900483 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 710.45 | 20/10/2003 | 000006025602 | 000043 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 300.00 | 20/10/2003 | 000006025602 | 000043 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 350.00 | 20/10/2003 | 000006025602 | 000043 | 004126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 125.00 | 20/10/2003 | 000006025602 | 000043 | 900492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 1200.00 | 20/10/2003 | 000006025602 | 000043 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 3000.00 | 20/10/2003 | 000006025602 | 000043 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 872.00 | 20/10/2003 | 000006025602 | 000043 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 127.50 | 20/10/2003 | 000006025602 | 000043 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 151.50 | 20/10/2003 | 000006025602 | 000043 | 900489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 45540.00 | 20/10/2003 | 000006025602 | 000043 | 004111 | 3146.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 24002.10 | 20/10/2003 | 000006025602 | 000043 | 004117 | 104.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 2760.00 | 20/10/2003 | 000006025602 | 000043 | 900498 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 800.00 | 20/10/2003 | 000006025602 | 000043 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 650.00 | 20/10/2003 | 000006025602 | 000043 | 900484 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 149.60 | 20/10/2003 | 000006025602 | 000043 | 004122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 330.00 | 20/10/2003 | 000006025602 | 000043 | 004127 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 583.88 | 20/10/2003 | 000006025602 | 000043 | 900490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 370.00 | 20/10/2003 | 000006025602 | 000043 | 004121 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 63.24 | 20/10/2003 | 000006025602 | 000043 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 1115.00 | 20/10/2003 | 000006025602 | 000043 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 2000.00 | 20/10/2003 | 000006025602 | 000043 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 2490.00 | 20/10/2003 | 000006025602 | 000043 | 004124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 68.00 | 20/10/2003 | 000006025602 | 000043 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 14095.68 | 20/10/2003 | 000006025602 | 000043 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1920.17 | 20/10/2003 | 000006025602 | 000043 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 415.52 | 20/10/2003 | 000006025602 | 000043 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 100.00 | 21/10/2003 | 000006025602 | 000043 | 004314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 294.00 | 21/10/2003 | 000006025602 | 000043 | 004313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 21/10/2003 | 000006025602 | 000043 | 004312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 74.00 | 22/10/2003 | 000006025602 | 000043 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 129.00 | 28/10/2003 | 000006025602 | 000043 | 004316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 100.00 | 29/10/2003 | 000006025602 | 000043 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 129.92 | 29/10/2003 | 000006025602 | 000043 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 51.14 | 29/10/2003 | 000006025602 | 000043 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 836.91 | 29/10/2003 | 000006025602 | 000043 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 370.00 | 11/11/2003 | 000006025602 | 000043 | 004031 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 350.00 | 20/11/2003 | 000006025602 | 000043 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 834.66 | 20/11/2003 | 000006025602 | 000043 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 650.00 | 20/11/2003 | 000006025602 | 000043 | 004041 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 63.22 | 20/11/2003 | 000006025602 | 000043 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 288.00 | 20/11/2003 | 000006025602 | 000043 | 004046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 127.00 | 20/11/2003 | 000006025602 | 000043 | 004043 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 430.00 | 20/11/2003 | 000006025602 | 000043 | 004044 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 120.00 | 20/11/2003 | 000006025602 | 000043 | 004047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 3000.00 | 20/11/2003 | 000006025602 | 000043 | 004037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 1200.00 | 20/11/2003 | 000006025602 | 000043 | 004038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 643.70 | 20/11/2003 | 000006025602 | 000043 | 004190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 20/11/2003 | 000006025602 | 000043 | 004177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 150.00 | 20/11/2003 | 000006025602 | 000043 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 45540.00 | 20/11/2003 | 000006025602 | 000043 | 003949 | 3146.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000650 | 0000001 | 31332.70 | 20/11/2003 | 000006025602 | 000043 | 004183 | 260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000651 | 0000001 | 2760.00 | 20/11/2003 | 000006025602 | 000043 | 003950 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000652 | 0000001 | 132.00 | 20/11/2003 | 000006025602 | 000043 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000653 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000654 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000656 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000657 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000658 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000659 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000660 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000661 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000662 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000664 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000665 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000666 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000667 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000668 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000669 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000670 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 438.55 | 20/11/2003 | 000006025602 | 000043 | 004173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 250.00 | 20/11/2003 | 000006025602 | 000043 | 004178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 250.00 | 20/11/2003 | 000006025602 | 000043 | 004174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000674 | 0000001 | 300.00 | 20/11/2003 | 000006025602 | 000043 | 004176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000677 | 0000001 | 415.52 | 20/11/2003 | 000006025602 | 000043 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000678 | 0000001 | 2506.70 | 20/11/2003 | 000006025602 | 000043 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 19.75 | 20/11/2003 | 000006025602 | 000043 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 103.01 | 20/11/2003 | 000006025602 | 000043 | 004179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 150.00 | 20/11/2003 | 000006025602 | 000043 | 004184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 290.00 | 20/11/2003 | 000006025602 | 000043 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 300.00 | 20/11/2003 | 000006025602 | 000043 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 585.00 | 20/11/2003 | 000006025602 | 000043 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 758.00 | 20/11/2003 | 000006025602 | 000043 | 004032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 800.00 | 20/11/2003 | 000006025602 | 000043 | 004185 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 350.00 | 20/11/2003 | 000006025602 | 000043 | 004180 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 650.00 | 20/11/2003 | 000006025602 | 000043 | 004181 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 17.65 | 20/11/2003 | 000006025602 | 000043 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 450.00 | 20/11/2003 | 000006025602 | 000043 | 004186 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000681 | 0000001 | 14095.68 | 20/11/2003 | 000006025602 | 000043 | 003938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000679 | 0000001 | 3.50 | 21/11/2003 | 000006025602 | 000043 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 100.00 | 21/11/2003 | 000006025602 | 000043 | 004048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000672 | 0000001 | 360.00 | 24/11/2003 | 000006025602 | 000043 | 004049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000673 | 0000001 | 500.00 | 25/11/2003 | 000006025602 | 000043 | 004152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000675 | 0000001 | 142.80 | 25/11/2003 | 000006025602 | 000043 | 004050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000676 | 0000001 | 326.40 | 25/11/2003 | 000006025602 | 000043 | 004151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000705 | 0000001 | 800.00 | 01/12/2003 | 000006025602 | 000043 | 004153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000686 | 0000001 | 11977.05 | 03/12/2003 | 000006025602 | 000043 | 004154 | 958.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000683 | 0000001 | 36.00 | 10/12/2003 | 000006025602 | 000043 | 003977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000684 | 0000001 | 137.88 | 19/12/2003 | 000006025602 | 000043 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000685 | 0000001 | 63.75 | 19/12/2003 | 000006025602 | 000043 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000682 | 0000001 | 160.00 | 19/12/2003 | 000006025602 | 000043 | 004143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000706 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000707 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000708 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000709 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000711 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000712 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000713 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000714 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000715 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000687 | 0000001 | 292.00 | 19/12/2003 | 000006025602 | 000043 | 004007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000688 | 0000001 | 350.00 | 19/12/2003 | 000006025602 | 000043 | 003993 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000689 | 0000001 | 650.00 | 19/12/2003 | 000006025602 | 000043 | 003994 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000690 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 003995 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000691 | 0000001 | 450.00 | 19/12/2003 | 000006025602 | 000043 | 003996 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000692 | 0000001 | 45.47 | 19/12/2003 | 000006025602 | 000043 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000693 | 0000001 | 300.00 | 19/12/2003 | 000006025602 | 000043 | 004142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000694 | 0000001 | 845.30 | 19/12/2003 | 000006025602 | 000043 | 004141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000695 | 0000001 | 45540.00 | 19/12/2003 | 000006025602 | 000043 | 004132 | 3120.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000696 | 0000001 | 23954.10 | 19/12/2003 | 000006025602 | 000043 | 004139 | 104.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000697 | 0000001 | 2760.00 | 19/12/2003 | 000006025602 | 000043 | 004131 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000699 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000700 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000702 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000703 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000704 | 0000001 | 800.00 | 19/12/2003 | 000006025602 | 000043 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000718 | 0000001 | 63.22 | 19/12/2003 | 000006025602 | 000043 | 004146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000719 | 0000001 | 450.00 | 19/12/2003 | 000006025602 | 000043 | 004147 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000720 | 0000001 | 215.00 | 19/12/2003 | 000006025602 | 000043 | 004148 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000721 | 0000001 | 110.00 | 19/12/2003 | 000006025602 | 000043 | 004149 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000722 | 0000001 | 120.00 | 19/12/2003 | 000006025602 | 000043 | 004150 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000723 | 0000001 | 215.00 | 19/12/2003 | 000006025602 | 000043 | 003911 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000724 | 0000001 | 80.00 | 19/12/2003 | 000006025602 | 000043 | 003912 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000725 | 0000001 | 100.00 | 19/12/2003 | 000006025602 | 000043 | 004144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000726 | 0000001 | 3005.00 | 19/12/2003 | 000006025602 | 000043 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000727 | 0000001 | 1050.00 | 19/12/2003 | 000006025602 | 000043 | 003916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 550.00 | 19/12/2003 | 000006025602 | 000043 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000729 | 0000001 | 3000.00 | 19/12/2003 | 000006025602 | 000043 | 004003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000733 | 0000001 | 435.20 | 19/12/2003 | 000006025602 | 000043 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000734 | 0000001 | 600.00 | 19/12/2003 | 000006025602 | 000043 | 003918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000737 | 0000001 | 14095.68 | 19/12/2003 | 000006025602 | 000043 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000738 | 0000001 | 1916.33 | 19/12/2003 | 000006025602 | 000043 | 004138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000739 | 0000001 | 958.16 | 19/12/2003 | 000006025602 | 000043 | 004008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000740 | 0000001 | 415.52 | 19/12/2003 | 000006025602 | 000043 | 004005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000741 | 0000001 | 207.00 | 19/12/2003 | 000006025602 | 000043 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000002 | 250.00 | 19/12/2003 | 000006025602 | 000043 | 004004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000717 | 0000001 | 775.97 | 20/12/2003 | 000006025602 | 000043 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000716 | 0000001 | 1200.00 | 22/12/2003 | 000006025602 | 000043 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 740
Última atualização: 10/06/2024