| 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 | 250.00 | 20/01/2003 | 000000023231 | 002191 | 850573 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 328.30 | 21/01/2003 | 000000023231 | 002191 | 850554 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 21/01/2003 | 000000023231 | 002191 | 850547 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 35.00 | 21/01/2003 | 000000023231 | 002191 | 850552 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 22.25 | 21/01/2003 | 000000023231 | 002191 | 850549 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 51.14 | 21/01/2003 | 000000023231 | 002191 | 850555 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 21/01/2003 | 000000023231 | 002191 | 850548 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 21/01/2003 | 000000023231 | 002191 | 850542 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 21/01/2003 | 000000023231 | 002191 | 850543 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 380.00 | 21/01/2003 | 000000023231 | 002191 | 850553 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 21/01/2003 | 000000023231 | 002191 | 850556 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 138.69 | 23/01/2003 | 000000023231 | 002191 | 850557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 24/01/2003 | 000000023231 | 002191 | 850558 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 24/01/2003 | 000000023231 | 002191 | 850559 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 856.59 | 28/01/2003 | 000000023231 | 002191 | 850562 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 208.09 | 28/01/2003 | 000000023231 | 002191 | 850563 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 202.53 | 28/01/2003 | 000000023231 | 002191 | 850561 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 20.62 | 28/01/2003 | 000000023231 | 002191 | 850541 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 31/01/2003 | 000000023231 | 002191 | 850564 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 80.00 | 31/01/2003 | 000000023231 | 002191 | 850546 | 7.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 31/01/2003 | 000000023231 | 002191 | 850545 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7600.00 | 31/01/2003 | 000000023231 | 002191 | 850532 | 994.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1294.68 | 31/01/2003 | 000000023231 | 002191 | 850541 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 23.231-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 80.00 | 03/02/2003 | 000000023231 | 002191 | 850565 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 03/02/2003 | 000000023231 | 002191 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 03/02/2003 | 000000023231 | 002191 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1.00 | 03/02/2003 | 000000023231 | 002191 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 390.00 | 06/02/2003 | 000000023231 | 002191 | 850569 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 123.61 | 11/02/2003 | 000000023231 | 002191 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.00 | 11/02/2003 | 000000023231 | 002191 | 850572 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 69.90 | 11/02/2003 | 000000023231 | 002191 | 112000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 19/02/2003 | 000000023231 | 002191 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7600.00 | 21/02/2003 | 000000023231 | 002191 | 850582 | 857.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1174.43 | 21/02/2003 | 000000023231 | 002191 | 850589 | 88.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 21/02/2003 | 000000023231 | 002191 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 380.00 | 21/02/2003 | 000000023231 | 002191 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 21/02/2003 | 000000023231 | 002191 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 80.00 | 21/02/2003 | 000000023231 | 002191 | 850593 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 187.00 | 21/02/2003 | 000000023231 | 002191 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 100.00 | 21/02/2003 | 000000023231 | 002191 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 50.00 | 21/02/2003 | 000000023231 | 002191 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 21/02/2003 | 000000023231 | 002191 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 102.40 | 24/02/2003 | 000000023231 | 002191 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000032 | 310.00 | 24/02/2003 | 000000023231 | 002191 | 850595 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 26/02/2003 | 000000023231 | 002191 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1596.00 | 26/02/2003 | 000000023231 | 002191 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 24.32 | 26/02/2003 | 000000023231 | 002191 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 368.29 | 26/02/2003 | 000000023231 | 002191 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4.57 | 26/02/2003 | 000000023231 | 002191 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 28/02/2003 | 000000023231 | 002191 | 850566 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 124.00 | 28/02/2003 | 000000023231 | 002191 | 850603 | 3.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1.00 | 01/04/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 16.59 | 10/04/2003 | 000000023231 | 002191 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 40.00 | 10/04/2003 | 000000023231 | 002191 | 850646 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 34.95 | 11/04/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 15/04/2003 | 000000023231 | 002191 | 850672 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1193.81 | 22/04/2003 | 000000023231 | 002191 | 850660 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7600.00 | 22/04/2003 | 000000023231 | 002191 | 850652 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 22/04/2003 | 000000023231 | 002191 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 22/04/2003 | 000000023231 | 002191 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 22/04/2003 | 000000023231 | 002191 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 22/04/2003 | 000000023231 | 002191 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 22/04/2003 | 000000023231 | 002191 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 525.50 | 22/04/2003 | 000000023231 | 002191 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 23.58 | 22/04/2003 | 000000023231 | 002191 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 57.40 | 22/04/2003 | 000000023231 | 002191 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 22/04/2003 | 000000023231 | 002191 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 22/04/2003 | 000000023231 | 002191 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 22/04/2003 | 000000023231 | 002191 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 30.93 | 22/04/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 24.32 | 28/04/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1596.00 | 28/04/2003 | 000000023231 | 002191 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4.57 | 28/04/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 365.26 | 28/04/2003 | 000000023231 | 002191 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1.00 | 05/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 32.95 | 12/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 16/05/2003 | 000000023231 | 002191 | 850676 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 16/05/2003 | 000000023231 | 002191 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 50.00 | 19/05/2003 | 000000023231 | 002191 | 850678 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 24.32 | 20/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2.00 | 20/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7600.00 | 21/05/2003 | 000000023231 | 002191 | 850682 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1193.81 | 21/05/2003 | 000000023231 | 002191 | 850690 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 30.93 | 21/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 21/05/2003 | 000000023231 | 002191 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 21/05/2003 | 000000023231 | 002191 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 21/05/2003 | 000000023231 | 002191 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 26/05/2003 | 000000023231 | 002191 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 412.68 | 26/05/2003 | 000000023231 | 002191 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1596.00 | 26/05/2003 | 000000023231 | 002191 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 257.19 | 26/05/2003 | 000000023231 | 002191 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 32.59 | 26/05/2003 | 000000023231 | 002191 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 26/05/2003 | 000000023231 | 002191 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3.48 | 26/05/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 106.60 | 27/05/2003 | 000000023231 | 002191 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 29.95 | 27/05/2003 | 000000023231 | 002191 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 80.00 | 28/05/2003 | 000000023231 | 002191 | 850705 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 28/05/2003 | 000000023231 | 002191 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 28/05/2003 | 000000023231 | 002191 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 95.00 | 29/05/2003 | 000000023231 | 002191 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 29/05/2003 | 000000023231 | 002191 | 850706 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 35.10 | 30/05/2003 | 000000023231 | 002191 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 02/06/2003 | 000000023231 | 002191 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 80.00 | 02/06/2003 | 000000023231 | 002191 | 850710 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 40.00 | 06/06/2003 | 000000023231 | 002191 | 850711 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 31.12 | 09/06/2003 | 000000023231 | 002191 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 09/06/2003 | 000000023231 | 002191 | 850712 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 34.95 | 11/06/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 13/06/2003 | 000000023231 | 002191 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 80.00 | 13/06/2003 | 000000023231 | 002191 | 850715 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 40.00 | 13/06/2003 | 000000023231 | 002191 | 850716 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 303.62 | 20/06/2003 | 000000023231 | 002191 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 20/06/2003 | 000000023231 | 002191 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/06/2003 | 000000023231 | 002191 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 20/06/2003 | 000000023231 | 002191 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 30.93 | 20/06/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1193.81 | 20/06/2003 | 000000023231 | 002191 | 850729 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7600.00 | 20/06/2003 | 000000023231 | 002191 | 850721 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1596.00 | 25/06/2003 | 000000023231 | 002191 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 24.32 | 25/06/2003 | 000000023231 | 002191 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 257.19 | 25/06/2003 | 000000023231 | 002191 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3.48 | 25/06/2003 | 000000023231 | 002191 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 26/06/2003 | 000000023231 | 002191 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 80.00 | 27/06/2003 | 000000023231 | 002191 | 850739 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 27/06/2003 | 000000023231 | 002191 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 30/06/2003 | 000000023231 | 002191 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 30.25 | 02/07/2003 | 000000023231 | 002191 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 74.80 | 02/07/2003 | 000000023231 | 002191 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 02/07/2003 | 000000023231 | 002191 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 297.49 | 02/07/2003 | 000000023231 | 002191 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.00 | 03/07/2003 | 000000023231 | 002191 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 30.00 | 04/07/2003 | 000000023231 | 002191 | 850747 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 31.15 | 04/07/2003 | 000000023231 | 002191 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 50.00 | 08/07/2003 | 000000023231 | 002191 | 850750 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 40.00 | 08/07/2003 | 000000023231 | 002191 | 850749 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.00 | 09/07/2003 | 000000023231 | 002191 | 850752 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 349.00 | 09/07/2003 | 000000023231 | 002191 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 09/07/2003 | 000000023231 | 002191 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 34.95 | 11/07/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 21/07/2003 | 000000023231 | 002191 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 21/07/2003 | 000000023231 | 002191 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 30.93 | 21/07/2003 | 000000023231 | 002191 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1193.81 | 21/07/2003 | 000000023231 | 002191 | 850763 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7600.00 | 21/07/2003 | 000000023231 | 002191 | 850758 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 550.00 | 21/07/2003 | 000000023231 | 002191 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 24.32 | 22/07/2003 | 000000023231 | 002191 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1596.00 | 22/07/2003 | 000000023231 | 002191 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3.48 | 22/07/2003 | 000000023231 | 002191 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 257.19 | 22/07/2003 | 000000023231 | 002191 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 29.76 | 22/07/2003 | 000000023231 | 002191 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 46.74 | 22/07/2003 | 000000023231 | 002191 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 23/07/2003 | 000000023231 | 002191 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 24/07/2003 | 000000023231 | 002191 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 24/07/2003 | 000000023231 | 002191 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 80.00 | 24/07/2003 | 000000023231 | 002191 | 850776 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 25/07/2003 | 000000023231 | 002191 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 85.20 | 25/07/2003 | 000000023231 | 002191 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 250.00 | 28/07/2003 | 000000023231 | 002191 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 28/07/2003 | 000000023231 | 002191 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 01/08/2003 | 000000023231 | 002191 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 80.00 | 01/08/2003 | 000000023231 | 002191 | 850782 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 04/08/2003 | 000000023231 | 002191 | 850783 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 232.14 | 07/08/2003 | 000000023231 | 002191 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 47.09 | 07/08/2003 | 000000023231 | 002191 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 40.00 | 08/08/2003 | 000000023231 | 002191 | 850787 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 34.95 | 11/08/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80.00 | 13/08/2003 | 000000023231 | 002191 | 850789 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 14/08/2003 | 000000023231 | 002191 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1193.81 | 21/08/2003 | 000000023231 | 002191 | 850804 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7600.00 | 21/08/2003 | 000000023231 | 002191 | 850802 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 30.93 | 21/08/2003 | 000000023231 | 002191 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 21/08/2003 | 000000023231 | 002191 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 21/08/2003 | 000000023231 | 002191 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 550.00 | 21/08/2003 | 000000023231 | 002191 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1596.00 | 25/08/2003 | 000000023231 | 002191 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 24.32 | 25/08/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 257.19 | 25/08/2003 | 000000023231 | 002191 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3.48 | 25/08/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 30.00 | 25/08/2003 | 000000023231 | 002191 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 250.00 | 25/08/2003 | 000000023231 | 002191 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 25/08/2003 | 000000023231 | 002191 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 27/08/2003 | 000000023231 | 002191 | 850817 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 27/08/2003 | 000000023231 | 002191 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 394.49 | 27/08/2003 | 000000023231 | 002191 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 01/09/2003 | 000000023231 | 002191 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 01/09/2003 | 000000023231 | 002191 | 850821 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 01/09/2003 | 000000023231 | 002191 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 71.98 | 05/09/2003 | 000000023231 | 002191 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 67.00 | 05/09/2003 | 000000023231 | 002191 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 05/09/2003 | 000000023231 | 002191 | 850825 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 40.00 | 08/09/2003 | 000000023231 | 002191 | 850827 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 50.00 | 08/09/2003 | 000000023231 | 002191 | 850826 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 80.00 | 11/09/2003 | 000000023231 | 002191 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 104.00 | 11/09/2003 | 000000023231 | 002191 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 34.95 | 11/09/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 80.00 | 12/09/2003 | 000000023231 | 002191 | 850831 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 100.00 | 12/09/2003 | 000000023231 | 002191 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 100.00 | 19/09/2003 | 000000023231 | 002191 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 19/09/2003 | 000000023231 | 002191 | 850844 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 22/09/2003 | 000000023231 | 002191 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 22/09/2003 | 000000023231 | 002191 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 550.00 | 22/09/2003 | 000000023231 | 002191 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1193.81 | 22/09/2003 | 000000023231 | 002191 | 850849 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 30.93 | 22/09/2003 | 000000023231 | 002191 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7600.00 | 22/09/2003 | 000000023231 | 002191 | 850836 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 28.08 | 24/09/2003 | 000000023231 | 002191 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1596.00 | 24/09/2003 | 000000023231 | 002191 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 24.32 | 24/09/2003 | 000000023231 | 002191 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 257.19 | 24/09/2003 | 000000023231 | 002191 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3.48 | 24/09/2003 | 000000023231 | 002191 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 80.00 | 25/09/2003 | 000000023231 | 002191 | 850859 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 25/09/2003 | 000000023231 | 002191 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 250.00 | 26/09/2003 | 000000023231 | 002191 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 26/09/2003 | 000000023231 | 002191 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 32.50 | 06/10/2003 | 000000023231 | 002191 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 103.00 | 06/10/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 06/10/2003 | 000000023231 | 002191 | 850867 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 06/10/2003 | 000000023231 | 002191 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 80.00 | 06/10/2003 | 000000023231 | 002191 | 850865 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 08/10/2003 | 000000023231 | 002191 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 53.53 | 08/10/2003 | 000000023231 | 002191 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 34.95 | 13/10/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 81.60 | 14/10/2003 | 000000023231 | 002191 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 80.00 | 15/10/2003 | 000000023231 | 002191 | 850871 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 15/10/2003 | 000000023231 | 002191 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 550.00 | 21/10/2003 | 000000023231 | 002191 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 39.51 | 21/10/2003 | 000000023231 | 002191 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7600.00 | 21/10/2003 | 000000023231 | 002191 | 850881 | 857.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1224.74 | 21/10/2003 | 000000023231 | 002191 | 850883 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 30.93 | 21/10/2003 | 000000023231 | 002191 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 300.00 | 21/10/2003 | 000000023231 | 002191 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 700.00 | 21/10/2003 | 000000023231 | 002191 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 379.85 | 21/10/2003 | 000000023231 | 002191 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3.48 | 22/10/2003 | 000000023231 | 002191 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 24.32 | 22/10/2003 | 000000023231 | 002191 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 257.19 | 22/10/2003 | 000000023231 | 002191 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1596.00 | 22/10/2003 | 000000023231 | 002191 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 250.00 | 24/10/2003 | 000000023231 | 002191 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 24/10/2003 | 000000023231 | 002191 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 105.50 | 28/10/2003 | 000000023231 | 002191 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 706.90 | 30/10/2003 | 000000023231 | 002191 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 80.00 | 31/10/2003 | 000000023231 | 002191 | 850899 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 31/10/2003 | 000000023231 | 002191 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 50.00 | 01/11/2003 | 000000023231 | 002191 | 850900 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 45.00 | 04/11/2003 | 000000023231 | 002191 | 850901 | 1.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50.00 | 05/11/2003 | 000000023231 | 002191 | 850903 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 380.00 | 05/11/2003 | 000000023231 | 002191 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 85.14 | 07/11/2003 | 000000023231 | 002191 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 100.00 | 07/11/2003 | 000000023231 | 002191 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 34.95 | 11/11/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 100.00 | 14/11/2003 | 000000023231 | 002191 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 40.00 | 14/11/2003 | 000000023231 | 002191 | 850907 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 80.00 | 14/11/2003 | 000000023231 | 002191 | 850909 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 40.00 | 14/11/2003 | 000000023231 | 002191 | 850906 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1193.81 | 20/11/2003 | 000000023231 | 002191 | 850923 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 30.93 | 21/11/2003 | 000000023231 | 002191 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 550.00 | 21/11/2003 | 000000023231 | 002191 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 700.00 | 21/11/2003 | 000000023231 | 002191 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 21/11/2003 | 000000023231 | 002191 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 7600.00 | 21/11/2003 | 000000023231 | 002191 | 850919 | 21.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 80.00 | 24/11/2003 | 000000023231 | 002191 | 850929 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 146.00 | 24/11/2003 | 000000023231 | 002191 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 24/11/2003 | 000000023231 | 002191 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 80.00 | 25/11/2003 | 000000023231 | 002191 | 850935 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 37.25 | 25/11/2003 | 000000023231 | 002191 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 250.00 | 25/11/2003 | 000000023231 | 002191 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 25/11/2003 | 000000023231 | 002191 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 25/11/2003 | 000000023231 | 002191 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 257.19 | 25/11/2003 | 000000023231 | 002191 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3.48 | 25/11/2003 | 000000023231 | 002191 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 28/11/2003 | 000000023231 | 002191 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 91.20 | 28/11/2003 | 000000023231 | 002191 | 850937 | 2.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 124.00 | 28/11/2003 | 000000023231 | 002191 | 850938 | 3.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 80.00 | 28/11/2003 | 000000023231 | 002191 | 850940 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 01/12/2003 | 000000023231 | 002191 | 850941 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2150.00 | 03/12/2003 | 000000023231 | 002191 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 04/12/2003 | 000000023231 | 002191 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 501.85 | 04/12/2003 | 000000023231 | 002191 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 36.00 | 04/12/2003 | 000000023231 | 002191 | 850943 | 1.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 40.00 | 05/12/2003 | 000000023231 | 002191 | 850945 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 128.10 | 09/12/2003 | 000000023231 | 002191 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 50.00 | 09/12/2003 | 000000023231 | 002191 | 850946 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.00 | 11/12/2003 | 000000023231 | 002191 | 850948 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 34.95 | 11/12/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 85.64 | 12/12/2003 | 000000023231 | 002191 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 40.00 | 12/12/2003 | 000000023231 | 002191 | 850952 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 70.00 | 12/12/2003 | 000000023231 | 002191 | 850949 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 38.67 | 15/12/2003 | 000000023231 | 002191 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 100.00 | 18/12/2003 | 000000023231 | 002191 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 80.00 | 18/12/2003 | 000000023231 | 002191 | 850954 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 50.00 | 20/12/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 700.00 | 22/12/2003 | 000000023231 | 002191 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 22/12/2003 | 000000023231 | 002191 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 7600.00 | 22/12/2003 | 000000023231 | 002191 | 850973 | 21.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1224.74 | 22/12/2003 | 000000023231 | 002191 | 850971 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1193.81 | 22/12/2003 | 000000023231 | 002191 | 850977 | 91.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 550.00 | 22/12/2003 | 000000023231 | 002191 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 300.00 | 22/12/2003 | 000000023231 | 002191 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 124.10 | 23/12/2003 | 000000023231 | 002191 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 257.19 | 23/12/2003 | 000000023231 | 002191 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3.48 | 23/12/2003 | 000000023231 | 002191 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 80.00 | 26/12/2003 | 000000023231 | 002191 | 850987 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 100.00 | 26/12/2003 | 000000023231 | 002191 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 257.19 | 26/12/2003 | 000000023231 | 002191 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 257.19 | 26/12/2003 | 000000023231 | 002191 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 200.00 | 26/12/2003 | 000000023231 | 002191 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 10/06/2024