| 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 | 30.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 45.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2.60 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 237.35 | 20/01/2003 | 1.6764 | 01511 | 850567 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850553 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850554 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850555 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850556 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850557 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850558 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850559 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850560 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850563 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850561 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 20/01/2003 | 1.6764 | 01511 | 850562 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 20/01/2003 | 1.6764 | 01511 | 850564 | 12.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 20/01/2003 | 1.6764 | 01511 | 850568 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 20/01/2003 | 1.6764 | 01511 | 850569 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 20/01/2003 | 1.6764 | 01511 | 850570 | 131.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 377.50 | 20/01/2003 | 1.6764 | 01511 | 850573 | 15.10 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1458.93 | 20/01/2003 | 1.6764 | 01511 | 850576 | 33.78 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 347.30 | 20/01/2003 | 000000000000 | 000000 | 0 | 26.57 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 20.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 125.00 | 20/01/2003 | 1.6764 | 01511 | 850578 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 115.46 | 20/01/2003 | 1.6764 | 01511 | 850566 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 53.48 | 21/01/2003 | 1.6764 | 01511 | 850579 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 161.91 | 28/01/2003 | 1.6764 | 01511 | 850580 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 32.00 | 28/01/2003 | 1.6764 | 01511 | 850581 | 1.28 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1.00 | 31/01/2003 | 1.6764 | 01511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C Nº 1.676-4 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.00 | 03/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 240.00 | 03/02/2003 | 1.6764 | 01511 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 216.00 | 03/02/2003 | 1.6764 | 01511 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 127.59 | 05/02/2003 | 1.6764 | 01511 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8.20 | 07/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 210.00 | 18/02/2003 | 1.6764 | 01511 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850589 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850591 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850593 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850594 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850596 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850597 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850598 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850600 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850612 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850592 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/02/2003 | 1.6764 | 01511 | 850595 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 20/02/2003 | 1.6764 | 01511 | 850601 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/02/2003 | 1.6764 | 01511 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 20/02/2003 | 1.6764 | 01511 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/02/2003 | 1.6764 | 01511 | 850607 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 377.50 | 20/02/2003 | 1.6764 | 01511 | 850608 | 15.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 347.30 | 20/02/2003 | 1.6764 | 01511 | 850611 | 26.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1538.19 | 20/02/2003 | 1.6764 | 01511 | 850613 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 20/02/2003 | 1.6764 | 01511 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 149.45 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 155.84 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 136.79 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5.59 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 480.00 | 21/02/2003 | 1.6764 | 01511 | 850615 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 21/02/2003 | 1.6764 | 01511 | 850617 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 27/02/2003 | 1.6764 | 01511 | 850619 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 750.00 | 27/02/2003 | 1.6764 | 01511 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 34.10 | 27/02/2003 | 1.6764 | 01511 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 88.00 | 27/02/2003 | 1.6764 | 01511 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 45.00 | 27/02/2003 | 1.6764 | 01511 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 60.00 | 28/02/2003 | 1.6764 | 01511 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 85.00 | 28/02/2003 | 1.6764 | 01511 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 28/02/2003 | 1.6764 | 01511 | 850648 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 120.00 | 28/02/2003 | 1.6764 | 01511 | 850650 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 280.00 | 06/03/2003 | 1.6764 | 01511 | 850652 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 403.00 | 15/03/2003 | 1.6764 | 01511 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850656 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850658 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850657 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850659 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850660 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850661 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850662 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850663 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850664 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850665 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 20/03/2003 | 1.6764 | 01511 | 850666 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 20/03/2003 | 1.6764 | 01511 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/03/2003 | 1.6764 | 01511 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 377.50 | 20/03/2003 | 1.6764 | 01511 | 850669 | 15.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 20/03/2003 | 1.6764 | 01511 | 850671 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/03/2003 | 1.6764 | 01511 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 180.00 | 20/03/2003 | 1.6764 | 01511 | 850674 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 20/03/2003 | 1.6764 | 01511 | 850677 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 347.30 | 20/03/2003 | 000000000000 | 000000 | 0 | 26.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.61 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 88.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 80.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1538.19 | 20/03/2003 | 1.6764 | 01511 | 850676 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 617.00 | 21/03/2003 | 1.6764 | 01511 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 26/03/2003 | 1.6764 | 01511 | 850681 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 26/03/2003 | 1.6764 | 01511 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 28/03/2003 | 1.6764 | 01511 | 850684 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 28.36 | 31/03/2003 | 1.6764 | 01511 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 7.00 | 31/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 121.42 | 31/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6.00 | 31/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 31/03/2003 | 1.6764 | 01511 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 08/04/2003 | 1.6764 | 01511 | 850689 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 74.75 | 10/04/2003 | 1.6764 | 01511 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 98.70 | 15/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850691 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850692 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850693 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850694 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850695 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850696 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850697 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850698 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850699 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 17/04/2003 | 1.6764 | 01511 | 850700 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 17/04/2003 | 1.6764 | 01511 | 850701 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 541.09 | 17/04/2003 | 1.6764 | 01511 | 850703 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 447.96 | 17/04/2003 | 1.6764 | 01511 | 850704 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 17/04/2003 | 1.6764 | 01511 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 17/04/2003 | 1.6764 | 01511 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1593.70 | 17/04/2003 | 1.6764 | 01511 | 850707 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 158.61 | 17/04/2003 | 1.6764 | 01511 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 17/04/2003 | 1.6764 | 01511 | 850711 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 160.00 | 17/04/2003 | 1.6764 | 01511 | 850714 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1000.00 | 17/04/2003 | 1.6764 | 01511 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 23/04/2003 | 1.6764 | 01511 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 20.00 | 23/04/2003 | 1.6764 | 01511 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 224.85 | 28/04/2003 | 1.6764 | 01511 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 52.57 | 28/04/2003 | 1.6764 | 01511 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 380.00 | 30/04/2003 | 1.6764 | 01511 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 159.90 | 30/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 138.39 | 05/05/2003 | 1.6764 | 01511 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 08/05/2003 | 1.6764 | 01511 | 850727 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7.00 | 12/05/2003 | 1.6764 | 01511 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 36.00 | 20/05/2003 | 1.6764 | 01511 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850730 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850731 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850732 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850733 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850734 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850735 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850737 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850738 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850739 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 20/05/2003 | 1.6764 | 01511 | 850736 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 415.26 | 20/05/2003 | 1.6764 | 01511 | 850740 | 31.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1546.14 | 20/05/2003 | 1.6764 | 01511 | 850741 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 20/05/2003 | 1.6764 | 01511 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 20/05/2003 | 1.6764 | 01511 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 20/05/2003 | 1.6764 | 01511 | 850748 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 160.00 | 20/05/2003 | 1.6764 | 01511 | 850749 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 20/05/2003 | 1.6764 | 01511 | 850753 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 347.30 | 20/05/2003 | 000000000000 | 000000 | 0 | 26.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 30.79 | 20/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 170.72 | 20/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 144.20 | 20/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 20/05/2003 | 1.6764 | 01511 | 850743 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 20/05/2003 | 1.6764 | 01511 | 850756 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 124.00 | 20/05/2003 | 1.6764 | 01511 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 773.00 | 23/05/2003 | 1.6764 | 01511 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 110.00 | 27/05/2003 | 1.6764 | 01511 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 27/05/2003 | 000000000000 | 000000 | 0 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 175.00 | 27/05/2003 | 000000000000 | 000000 | 0 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 510.00 | 29/05/2003 | 1.6764 | 01511 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 03/06/2003 | 1.6764 | 01511 | 850763 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 57.00 | 04/06/2003 | 1.6764 | 01511 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850765 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850766 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850767 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850769 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850770 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850772 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850773 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850774 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850768 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 20/06/2003 | 1.6764 | 01511 | 850771 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 498.30 | 20/06/2003 | 1.6764 | 01511 | 850775 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 416.76 | 20/06/2003 | 1.6764 | 01511 | 850776 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/06/2003 | 1.6764 | 01511 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/06/2003 | 1.6764 | 01511 | 850778 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1557.23 | 20/06/2003 | 1.6764 | 01511 | 850780 | 33.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 20/06/2003 | 1.6764 | 01511 | 850788 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 20/06/2003 | 1.6764 | 01511 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 160.00 | 20/06/2003 | 1.6764 | 01511 | 850786 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 77.50 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 349.61 | 20/06/2003 | 1.6764 | 01511 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 18.03 | 20/06/2003 | 1.6764 | 01511 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 153.41 | 20/06/2003 | 1.6764 | 01511 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 167.00 | 25/06/2003 | 000000000000 | 000000 | 0 | 6.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 313.00 | 25/06/2003 | 1.6764 | 01511 | 850793 | 12.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 120.00 | 26/06/2003 | 1.6764 | 01511 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 253.51 | 26/06/2003 | 1.6764 | 01511 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 01/07/2003 | 1.6764 | 01511 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 01/07/2003 | 1.6764 | 01511 | 850797 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 37.17 | 08/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 53.00 | 18/07/2003 | 1.6764 | 01511 | 850811 | 2.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 498.30 | 18/07/2003 | 1.6764 | 01511 | 850005 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 18/07/2003 | 1.6764 | 01511 | 850002 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 139.14 | 18/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 46.00 | 18/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 18/07/2003 | 1.6764 | 01511 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 18/07/2003 | 1.6764 | 01511 | 850806 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 160.00 | 18/07/2003 | 1.6764 | 01511 | 850808 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1557.23 | 18/07/2003 | 1.6764 | 01511 | 850799 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 32.00 | 18/07/2003 | 1.6764 | 01511 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 416.76 | 18/07/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4.20 | 18/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 609.00 | 21/07/2003 | 1.6764 | 01511 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 585.25 | 21/07/2003 | 1.6764 | 01511 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 22/07/2003 | 1.6764 | 01511 | 850820 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 67.59 | 22/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 136.00 | 22/07/2003 | 1.6764 | 01511 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3.95 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 51.55 | 24/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 01/08/2003 | 1.6764 | 01511 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 199.26 | 01/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4.35 | 01/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 101.89 | 01/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 07/08/2003 | 1.6764 | 01511 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 13/08/2003 | 1.6764 | 01511 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 13/08/2003 | 1.6764 | 01511 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 69.00 | 15/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 498.30 | 20/08/2003 | 1.6764 | 01511 | 850828 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850829 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850831 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850832 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850833 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850834 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850835 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850836 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850837 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850838 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850839 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/08/2003 | 1.6764 | 01511 | 850830 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 28.91 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 400.00 | 20/08/2003 | 1.6764 | 01511 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1557.23 | 20/08/2003 | 1.6764 | 01511 | 850843 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 6.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1150.00 | 20/08/2003 | 1.6764 | 01511 | 850847 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 160.00 | 20/08/2003 | 1.6764 | 01511 | 850848 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/08/2003 | 1.6764 | 01511 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 416.76 | 20/08/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 20/08/2003 | 1.6764 | 01511 | 850841 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 123.00 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 585.25 | 22/08/2003 | 1.6764 | 01511 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 100.00 | 25/08/2003 | 1.6764 | 01511 | 850853 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 267.50 | 28/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5.97 | 28/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 14.00 | 29/08/2003 | 1.6764 | 01511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 03/09/2003 | 1.6764 | 01511 | 850857 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 366.90 | 03/09/2003 | 1.6764 | 01511 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 03/09/2003 | 1.6764 | 01511 | 850859 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850862 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850863 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850864 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850866 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1557.23 | 19/09/2003 | 1.6764 | 01511 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 19/09/2003 | 1.6764 | 01511 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 400.00 | 19/09/2003 | 1.6764 | 01511 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1400.00 | 19/09/2003 | 1.6764 | 01511 | 850875 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 160.00 | 19/09/2003 | 1.6764 | 01511 | 850876 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 498.30 | 19/09/2003 | 1.6764 | 01511 | 850880 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 416.76 | 19/09/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 218.12 | 19/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850865 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850867 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850868 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 19/09/2003 | 1.6764 | 01511 | 850879 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850861 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 19/09/2003 | 1.6764 | 01511 | 850869 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 585.25 | 22/09/2003 | 1.6764 | 01511 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 200.00 | 23/09/2003 | 1.6764 | 01511 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 167.17 | 23/09/2003 | 1.6764 | 01511 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 367.05 | 23/09/2003 | 1.6764 | 01511 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 8.00 | 26/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1400.00 | 01/10/2003 | 1.6764 | 01511 | 850885 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 222.77 | 07/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 13.87 | 07/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850886 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 890889 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850890 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850891 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850892 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850893 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850894 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850895 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850896 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850897 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 20/10/2003 | 1.6764 | 01511 | 850898 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 160.00 | 20/10/2003 | 1.6764 | 01511 | 850901 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 400.00 | 20/10/2003 | 1.6764 | 01511 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 498.30 | 20/10/2003 | 1.6764 | 01511 | 850906 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 650.00 | 20/10/2003 | 1.6764 | 01511 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 416.76 | 20/10/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 264.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 264.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 252.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 285.39 | 20/10/2003 | 000000000000 | 000000 | 0 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 285.39 | 20/10/2003 | 000000000000 | 000000 | 0 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 264.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 264.00 | 20/10/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 23.60 | 20/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 20/10/2003 | 1.6764 | 01511 | 850903 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 585.25 | 22/10/2003 | 1.6764 | 01511 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2175.39 | 29/10/2003 | 1.6764 | 01511 | 850911 | 148.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 285.18 | 29/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 332.65 | 29/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 8.00 | 30/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 113.10 | 31/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 221.64 | 03/11/2003 | 1.6764 | 01511 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 76.92 | 03/11/2003 | 1.6764 | 01511 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 600.00 | 03/11/2003 | 1.6764 | 01511 | 850914 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 03/11/2003 | 1.6764 | 01511 | 850913 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 400.00 | 03/11/2003 | 1.6764 | 01511 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1400.00 | 10/11/2003 | 1.6764 | 01511 | 850916 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 13/11/2003 | 1.6764 | 01511 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850919 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850921 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850923 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850925 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850926 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850927 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 20/11/2003 | 1.6764 | 01511 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 20/11/2003 | 1.6764 | 01511 | 850932 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 160.00 | 20/11/2003 | 1.6764 | 01511 | 850933 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 498.30 | 20/11/2003 | 1.6764 | 01511 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 264.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 285.39 | 20/11/2003 | 000000000000 | 000000 | 0 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 262.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 252.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 252.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 372.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 416.76 | 20/11/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850924 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 600.00 | 20/11/2003 | 1.6764 | 01511 | 850922 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 220.00 | 21/11/2003 | 1.6764 | 01511 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 224.00 | 21/11/2003 | 1.6764 | 01511 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 200.00 | 21/11/2003 | 1.6764 | 01511 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 264.55 | 25/11/2003 | 1.6764 | 01511 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 57.76 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4.16 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 136.00 | 25/11/2003 | 1.6764 | 01511 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 8.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1866.31 | 28/11/2003 | 1.6764 | 01511 | 850943 | 134.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1000.00 | 28/11/2003 | 1.6764 | 01511 | 850944 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 75.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 453.00 | 01/12/2003 | 1.6764 | 01511 | 850947 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 400.00 | 01/12/2003 | 1.6764 | 01511 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 25.70 | 01/12/2003 | 1.6764 | 01511 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 119.99 | 09/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 600.00 | 09/12/2003 | 1.6764 | 01511 | 850950 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 340.00 | 12/12/2003 | 1.6764 | 01511 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1436.00 | 12/12/2003 | 1.6764 | 01511 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 227.82 | 12/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 321.38 | 12/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 42.00 | 15/12/2003 | 1.6764 | 01511 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 171.72 | 15/12/2003 | 1.6764 | 01511 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 8.00 | 16/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 6.50 | 16/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 8.00 | 17/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332421 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 850955 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 850956 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 850957 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 650.00 | 18/12/2003 | 1.6764 | 01511 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 498.30 | 18/12/2003 | 1.6764 | 01511 | 850959 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1400.00 | 18/12/2003 | 1.6764 | 01511 | 850960 | 75.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332424 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332425 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332426 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332427 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 160.00 | 18/12/2003 | 1.6764 | 01511 | 332431 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 300.00 | 18/12/2003 | 1.6764 | 01511 | 332433 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332422 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 600.00 | 18/12/2003 | 1.6764 | 01511 | 332423 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1866.31 | 18/12/2003 | 1.6764 | 01511 | 332428 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 252.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 240.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 252.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 240.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 262.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 240.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 372.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 240.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 285.39 | 19/12/2003 | 000000000000 | 000000 | 0 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 271.80 | 19/12/2003 | 000000000000 | 000000 | 0 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 416.76 | 19/12/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 362.40 | 19/12/2003 | 000000000000 | 000000 | 0 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 264.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 240.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 15.00 | 19/12/2003 | 1.6764 | 01511 | 332437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 480.31 | 23/12/2003 | 1.6764 | 01511 | 332438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 16.24 | 23/12/2003 | 1.6764 | 01511 | 332439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 493.80 | 23/12/2003 | 1.6764 | 01511 | 332440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 158.00 | 26/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850967 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850977 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850964 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850965 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850968 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850966 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850973 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850961 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850963 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850969 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850962 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 240.00 | 29/12/2003 | 1.6764 | 01511 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 8.00 | 29/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 554.40 | 29/12/2003 | 1.6764 | 01511 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 554.40 | 29/12/2003 | 1.6764 | 01511 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 554.40 | 29/12/2003 | 1.6764 | 01511 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 400.20 | 29/12/2003 | 1.6764 | 01511 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2100.00 | 29/12/2003 | 1.6764 | 01511 | 850970 | 224.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 150.00 | 29/12/2003 | 1.6764 | 01511 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 179.49 | 29/12/2003 | 1.6764 | 01511 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 142.94 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1520.00 | 30/12/2003 | 1.6764 | 01511 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 457
Última atualização: 10/06/2024