| 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 | 530.00 | 21/01/2003 | 1.5326 | 01511 | 850114 | 26.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 530.00 | 21/01/2003 | 1.5326 | 01511 | 850115 | 26.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 132.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 480.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 41.52 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2133.34 | 21/01/2003 | 000000000000 | 000000 | 0 | 173.86 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 240.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1506.39 | 23/01/2003 | 1.5326 | 01511 | 850117 | 33.78 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 41.89 | 23/01/2003 | 1.5326 | 01511 | 850118 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 19.25 | 23/01/2003 | 1.5326 | 01511 | 850119 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 588.00 | 30/01/2003 | 1.5326 | 01511 | 850120 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 80.00 | 30/01/2003 | 1.5326 | 01511 | 850121 | 4.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 220.00 | 31/01/2003 | 1.5326 | 01511 | 850122 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1.00 | 31/01/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.532-6 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1325.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 530.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1600.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 80.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 265.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 530.00 | 21/02/2003 | 1.5326 | 01511 | 850125 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 530.00 | 21/02/2003 | 1.5326 | 01511 | 850126 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1504.57 | 27/02/2003 | 1.5326 | 01511 | 850128 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 39.02 | 27/02/2003 | 1.5326 | 01511 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 20.32 | 27/02/2003 | 1.5326 | 01511 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 91.80 | 27/02/2003 | 1.5326 | 01511 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 862.00 | 27/02/2003 | 1.5326 | 01511 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1.00 | 27/02/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1.00 | 05/03/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 14/03/2003 | 1.5326 | 01511 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 530.00 | 24/03/2003 | 1.5326 | 01511 | 850135 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1325.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 530.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1600.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 265.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 530.00 | 25/03/2003 | 1.5326 | 01511 | 850134 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 34.65 | 31/03/2003 | 1.5326 | 01511 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 45.05 | 31/03/2003 | 1.5326 | 01511 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1504.65 | 31/03/2003 | 1.5326 | 01511 | 850137 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1.00 | 01/04/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 335.86 | 03/04/2003 | 1.5326 | 01511 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 404.00 | 11/04/2003 | 1.5326 | 01511 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2700.00 | 11/04/2003 | 1.5326 | 01511 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 230.00 | 14/04/2003 | 1.5326 | 01511 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 530.00 | 22/04/2003 | 1.5326 | 01511 | 850144 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 530.00 | 22/04/2003 | 1.5326 | 01511 | 850145 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1760.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 265.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 176.00 | 28/04/2003 | 1.5326 | 01511 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 39.69 | 28/04/2003 | 1.5326 | 01511 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 245.99 | 28/04/2003 | 1.5326 | 01511 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 99.00 | 28/04/2003 | 1.5326 | 01511 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1538.25 | 28/04/2003 | 1.5326 | 01511 | 850146 | 56.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1325.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 530.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1.00 | 02/05/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 13/05/2003 | 1.5326 | 01511 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 750.00 | 13/05/2003 | 1.5326 | 01511 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 58.80 | 14/05/2003 | 1.5326 | 01511 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 530.00 | 21/05/2003 | 1.5326 | 01511 | 850153 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 265.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 80.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1760.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1325.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1538.25 | 21/05/2003 | 1.5326 | 01511 | 850155 | 56.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 176.00 | 27/05/2003 | 1.5326 | 01511 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 99.00 | 27/05/2003 | 1.5326 | 01511 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 162.23 | 27/05/2003 | 1.5326 | 01511 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 78.52 | 27/05/2003 | 1.5326 | 01511 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 355.08 | 28/05/2003 | 1.5326 | 01511 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 345.00 | 28/05/2003 | 1.5326 | 01511 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 240.00 | 30/05/2003 | 1.5326 | 01511 | 850162 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.00 | 03/06/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 11/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 26.00 | 11/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 54.00 | 11/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 11/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 528.00 | 11/06/2003 | 1.5326 | 01511 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 30.00 | 16/06/2003 | 1.5326 | 01511 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1325.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 45.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1760.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 80.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 265.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 530.00 | 20/06/2003 | 1.5326 | 01511 | 850167 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1538.25 | 20/06/2003 | 1.5326 | 01511 | 850168 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 99.00 | 26/06/2003 | 1.5326 | 01511 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 176.00 | 26/06/2003 | 1.5326 | 01511 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 32.63 | 30/06/2003 | 1.5326 | 01511 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 54.37 | 30/06/2003 | 1.5326 | 01511 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1.00 | 02/07/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 24.60 | 09/07/2003 | 1.5326 | 01511 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 420.00 | 09/07/2003 | 1.5326 | 01511 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 206.48 | 09/07/2003 | 1.5326 | 01511 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 530.00 | 21/07/2003 | 1.5326 | 01511 | 850177 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1325.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1760.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 134.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 530.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 80.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 265.00 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1538.25 | 28/07/2003 | 1.5326 | 01511 | 850180 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 8.80 | 28/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 78.52 | 28/07/2003 | 1.5326 | 01511 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 53.93 | 28/07/2003 | 1.5326 | 01511 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 51.72 | 28/07/2003 | 1.5326 | 01511 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 31/07/2003 | 1.5326 | 01511 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1.00 | 04/08/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1325.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 80.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 265.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 530.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 530.00 | 21/08/2003 | 1.5326 | 01511 | 850188 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1538.25 | 21/08/2003 | 1.5326 | 01511 | 850187 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8.80 | 21/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 78.52 | 28/08/2003 | 1.5326 | 01511 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 58.71 | 28/08/2003 | 1.5326 | 01511 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 99.00 | 29/08/2003 | 1.5326 | 01511 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 176.00 | 29/08/2003 | 1.5326 | 01511 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1.00 | 01/09/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 03/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 140.00 | 03/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 03/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 05/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 627.00 | 08/09/2003 | 1.5326 | 01511 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 30.00 | 12/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1325.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 530.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 57.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 265.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 530.00 | 22/09/2003 | 1.5326 | 01511 | 850197 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1538.25 | 22/09/2003 | 1.5326 | 01511 | 850195 | 67.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 525.00 | 30/09/2003 | 1.5326 | 01511 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 675.00 | 30/09/2003 | 1.5326 | 01511 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 176.00 | 30/09/2003 | 1.5326 | 01511 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 99.00 | 30/09/2003 | 1.5326 | 01511 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 22.04 | 30/09/2003 | 1.5326 | 01511 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 88.77 | 30/09/2003 | 1.5326 | 01511 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1.00 | 01/10/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 100.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 140.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 80.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 80.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 25.00 | 10/10/2003 | 1.5326 | 01511 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 42.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 32.00 | 10/10/2003 | 000000000000 | 000000 | 0 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 955.00 | 14/10/2003 | 1.5326 | 01511 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1538.25 | 20/10/2003 | 1.5326 | 01511 | 850208 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 530.00 | 20/10/2003 | 1.5326 | 01511 | 850209 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1325.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 530.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 80.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 265.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 99.00 | 30/10/2003 | 1.5326 | 01511 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 22.04 | 30/10/2003 | 1.5326 | 01511 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 77.65 | 30/10/2003 | 1.5326 | 01511 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 90.00 | 14/11/2003 | 1.5326 | 01511 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 102.00 | 14/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1325.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 400.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 530.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 80.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 265.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1538.25 | 20/11/2003 | 1.5326 | 01511 | 850219 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 530.00 | 20/11/2003 | 1.5326 | 01511 | 850218 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 656.90 | 20/11/2003 | 1.5326 | 01511 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1.00 | 26/11/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 377.06 | 28/11/2003 | 000000000000 | 000000 | 0 | 18.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 110.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5200.00 | 28/11/2003 | 1.5326 | 01511 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 168.68 | 01/12/2003 | 1.5326 | 01511 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1.00 | 02/12/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 22.04 | 02/12/2003 | 1.5326 | 01511 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 99.00 | 02/12/2003 | 1.5326 | 01511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3.64 | 03/12/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 80.00 | 10/12/2003 | 1.5326 | 01511 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 580.00 | 16/12/2003 | 1.5326 | 01511 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 483.00 | 16/12/2003 | 1.5326 | 01511 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 530.00 | 19/12/2003 | 1.5326 | 01511 | 850228 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1325.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 145.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4186.66 | 19/12/2003 | 000000000000 | 000000 | 0 | 320.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 530.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 265.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 840.00 | 23/12/2003 | 1.5326 | 01511 | 850230 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 360.00 | 23/12/2003 | 1.5326 | 01511 | 850232 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1050.00 | 23/12/2003 | 1.5326 | 01511 | 850233 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 23/12/2003 | 1.5326 | 01511 | 850231 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 126.08 | 26/12/2003 | 1.5326 | 01511 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 224.30 | 26/12/2003 | 1.5326 | 01511 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 22.04 | 26/12/2003 | 1.5326 | 01511 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 386.40 | 26/12/2003 | 1.5326 | 01511 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1661.45 | 26/12/2003 | 1.5326 | 01511 | 850234 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 400.00 | 26/12/2003 | 1.5326 | 01511 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 80.00 | 29/12/2003 | 1.5326 | 01511 | 850241 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 210.00 | 29/12/2003 | 1.5326 | 01511 | 850239 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 635.00 | 29/12/2003 | 1.5326 | 01511 | 850240 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1450.00 | 29/12/2003 | 1.5326 | 01511 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 210.00 | 29/12/2003 | 1.5326 | 01511 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 880.00 | 30/12/2003 | 1.5326 | 01511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 176.00 | 30/12/2003 | 1.5326 | 01511 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 99.00 | 30/12/2003 | 1.5326 | 01511 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1800.00 | 30/12/2003 | 1.5326 | 01511 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1690.00 | 30/12/2003 | 1.5326 | 01511 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7560.00 | 30/12/2003 | 1.5326 | 01511 | 850254 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1587.60 | 30/12/2003 | 1.5326 | 01511 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 30/12/2003 | 1.5326 | 01511 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1673.00 | 30/12/2003 | 1.5326 | 01511 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 10.35 | 30/12/2003 | 1.5326 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 439.65 | 30/12/2003 | 1.5326 | 01511 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2467.31 | 30/12/2003 | 1.5326 | 01511 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 10/06/2024