| 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 | 0000002 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850306 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850301 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850307 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850304 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850309 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850308 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850302 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850303 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 240.00 | 10/01/2003 | 16888 | 01511 | 850305 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850312 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850314 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2003 | 16888 | 01511 | 850318 | 132.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850310 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850315 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850313 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850311 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850316 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/01/2003 | 16888 | 01511 | 850317 | 51.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 20/01/2003 | 16888 | 01511 | 850322 | 30.60 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 20/01/2003 | 16888 | 01511 | 850325 | 7.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 20/01/2003 | 16888 | 01511 | 850323 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 665.00 | 20/01/2003 | 16888 | 01511 | 850320 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 665.00 | 20/01/2003 | 16888 | 01511 | 850321 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 20/01/2003 | 16888 | 01511 | 850324 | 9.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 21.09 | 22/01/2003 | 16888 | 01511 | 850326 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1344.00 | 22/01/2003 | 16888 | 01511 | 850327 | 11.26 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 233.00 | 23/01/2003 | 16888 | 01511 | 850328 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 24.09 | 29/01/2003 | 16888 | 01511 | 850331 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 29/01/2003 | 16888 | 01511 | 850330 | 48.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.35 | 29/01/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 412.40 | 18/02/2003 | 16888 | 01511 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 21/02/2003 | 16888 | 01511 | 850345 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850344 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850337 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850340 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850343 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850339 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850346 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850338 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 21/02/2003 | 16888 | 01511 | 850347 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 21/02/2003 | 16888 | 01511 | 850348 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 21/02/2003 | 16888 | 01511 | 850341 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 665.00 | 21/02/2003 | 16888 | 01511 | 850334 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 250.00 | 21/02/2003 | 16888 | 01511 | 850342 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 665.00 | 21/02/2003 | 16888 | 01511 | 850335 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 180.00 | 21/02/2003 | 16888 | 01511 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 21/02/2003 | 16888 | 01511 | 850336 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1386.00 | 21/02/2003 | 16888 | 01511 | 850349 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 233.00 | 25/02/2003 | 16888 | 01511 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 20.71 | 25/02/2003 | 16888 | 01511 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 154.98 | 25/02/2003 | 16888 | 01511 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1.00 | 27/02/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 27/02/2003 | 16888 | 01511 | 850353 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1.00 | 05/03/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 665.00 | 20/03/2003 | 16888 | 01511 | 850354 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850358 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850356 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 20/03/2003 | 16888 | 01511 | 850359 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850360 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850368 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850366 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850362 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850364 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 20/03/2003 | 16888 | 01511 | 850365 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 20/03/2003 | 16888 | 01511 | 850367 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 20/03/2003 | 16888 | 01511 | 850357 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 665.00 | 20/03/2003 | 16888 | 01511 | 850369 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 250.00 | 20/03/2003 | 16888 | 01511 | 850363 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 180.00 | 20/03/2003 | 16888 | 01511 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 450.00 | 20/03/2003 | 16888 | 01511 | 850355 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1386.00 | 20/03/2003 | 16888 | 01511 | 850370 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.76 | 24/03/2003 | 16888 | 01511 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 19.25 | 24/03/2003 | 16888 | 01511 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 233.00 | 24/03/2003 | 16888 | 01511 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 173.87 | 25/03/2003 | 16888 | 01511 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 28/03/2003 | 16888 | 01511 | 850375 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1.00 | 02/04/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 08/04/2003 | 16888 | 01511 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 52.00 | 08/04/2003 | 16888 | 01511 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850388 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850381 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 22/04/2003 | 16888 | 01511 | 850387 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850389 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 240.00 | 22/04/2003 | 16888 | 01511 | 850380 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850383 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850382 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850384 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850385 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 22/04/2003 | 16888 | 01511 | 850386 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 22/04/2003 | 16888 | 01511 | 850390 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 22/04/2003 | 16888 | 01511 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 250.00 | 22/04/2003 | 16888 | 01511 | 850393 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 22/04/2003 | 16888 | 01511 | 850395 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1394.40 | 22/04/2003 | 16888 | 01511 | 850378 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 665.00 | 22/04/2003 | 16888 | 01511 | 850391 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 665.00 | 22/04/2003 | 16888 | 01511 | 850379 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 25/04/2003 | 16888 | 01511 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 22.04 | 25/04/2003 | 16888 | 01511 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 151.33 | 25/04/2003 | 16888 | 01511 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 25/04/2003 | 16888 | 01511 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 35.00 | 29/04/2003 | 16888 | 01511 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 30/04/2003 | 16888 | 01511 | 850401 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 30/04/2003 | 16888 | 01511 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1.00 | 02/05/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 75.98 | 14/05/2003 | 16888 | 01511 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 262.27 | 14/05/2003 | 16888 | 01511 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 96.00 | 20/05/2003 | 16888 | 01511 | 850405 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 665.00 | 21/05/2003 | 16888 | 01511 | 850406 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 21/05/2003 | 16888 | 01511 | 850407 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 21/05/2003 | 16888 | 01511 | 850408 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1394.40 | 21/05/2003 | 16888 | 01511 | 850409 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 665.00 | 21/05/2003 | 16888 | 01511 | 850412 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 21/05/2003 | 16888 | 01511 | 850411 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850413 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850414 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850415 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850416 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850418 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 21/05/2003 | 16888 | 01511 | 850419 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 240.00 | 21/05/2003 | 16888 | 01511 | 850421 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 21/05/2003 | 16888 | 01511 | 850425 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850410 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850417 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 21/05/2003 | 16888 | 01511 | 850420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 154.32 | 21/05/2003 | 16888 | 01511 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 132.80 | 22/05/2003 | 16888 | 01511 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 130.00 | 26/05/2003 | 16888 | 01511 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 27/05/2003 | 16888 | 01511 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 28/05/2003 | 16888 | 01511 | 850428 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 22.04 | 29/05/2003 | 16888 | 01511 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1.00 | 02/06/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 06/06/2003 | 16888 | 01511 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 30.00 | 12/06/2003 | 16888 | 01511 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/06/2003 | 16888 | 01511 | 850436 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850433 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850434 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850435 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850438 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850441 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850442 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850447 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/06/2003 | 16888 | 01511 | 850432 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 240.00 | 20/06/2003 | 16888 | 01511 | 850448 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 20/06/2003 | 16888 | 01511 | 850439 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 120.00 | 20/06/2003 | 16888 | 01511 | 850451 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 20/06/2003 | 16888 | 01511 | 850450 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 665.00 | 20/06/2003 | 16888 | 01511 | 850443 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 665.00 | 20/06/2003 | 16888 | 01511 | 850440 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 20/06/2003 | 16888 | 01511 | 850444 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 240.00 | 20/06/2003 | 16888 | 01511 | 850446 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 20/06/2003 | 16888 | 01511 | 850445 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1394.40 | 20/06/2003 | 16888 | 01511 | 850449 | 11.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 23/06/2003 | 16888 | 01511 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 23/06/2003 | 16888 | 01511 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22.04 | 27/06/2003 | 16888 | 01511 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 27/06/2003 | 16888 | 01511 | 850455 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1.00 | 02/07/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3500.00 | 04/07/2003 | 16888 | 01511 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 08/07/2003 | 16888 | 01511 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 153.11 | 11/07/2003 | 16888 | 01511 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4301.43 | 14/07/2003 | 16888 | 01511 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 665.00 | 18/07/2003 | 16888 | 01511 | 850460 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 18/07/2003 | 16888 | 01511 | 850501 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 665.00 | 18/07/2003 | 16888 | 01511 | 850502 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 21/07/2003 | 16888 | 01511 | 850503 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850504 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850507 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850508 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850510 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850513 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850509 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850505 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 21/07/2003 | 16888 | 01511 | 850506 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 21/07/2003 | 16888 | 01511 | 850516 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.00 | 21/07/2003 | 16888 | 01511 | 850514 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 21/07/2003 | 16888 | 01511 | 850511 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 21/07/2003 | 16888 | 01511 | 850512 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 22.04 | 21/07/2003 | 16888 | 01511 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 28.65 | 21/07/2003 | 16888 | 01511 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1394.40 | 21/07/2003 | 16888 | 01511 | 850517 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 158.89 | 25/07/2003 | 16888 | 01511 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 56.40 | 25/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 24.00 | 25/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.00 | 25/07/2003 | 000000000000 | 000000 | 0 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 28/07/2003 | 16888 | 01511 | 850522 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1.00 | 04/08/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 05/08/2003 | 16888 | 01511 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 07/08/2003 | 16888 | 01511 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 400.00 | 08/08/2003 | 16888 | 01511 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 665.00 | 13/08/2003 | 16888 | 01511 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 79.70 | 14/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1150.00 | 14/08/2003 | 16888 | 01511 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 14/08/2003 | 16888 | 01511 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 665.00 | 20/08/2003 | 16888 | 01511 | 850529 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850536 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850535 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850534 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850532 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850531 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850537 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850533 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 21/08/2003 | 16888 | 01511 | 850530 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 665.00 | 21/08/2003 | 16888 | 01511 | 850538 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 21/08/2003 | 16888 | 01511 | 850540 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 21/08/2003 | 16888 | 01511 | 850542 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 21/08/2003 | 16888 | 01511 | 850544 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 21/08/2003 | 16888 | 01511 | 850543 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 22.04 | 21/08/2003 | 16888 | 01511 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 162.94 | 21/08/2003 | 16888 | 01511 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 21/08/2003 | 16888 | 01511 | 850541 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1394.40 | 21/08/2003 | 16888 | 01511 | 850546 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 21/08/2003 | 16888 | 01511 | 850528 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 240.00 | 26/08/2003 | 16888 | 01511 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 50.00 | 26/08/2003 | 16888 | 01511 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 29/08/2003 | 16888 | 01511 | 850550 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 29/08/2003 | 16888 | 01511 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1.00 | 02/09/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1350.00 | 04/09/2003 | 16888 | 01511 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 09/09/2003 | 16888 | 01511 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 205.65 | 20/09/2003 | 16888 | 01511 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 250.00 | 22/09/2003 | 16888 | 01511 | 850557 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 450.00 | 22/09/2003 | 16888 | 01511 | 850558 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850561 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850563 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850569 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850560 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850562 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850564 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850565 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 22/09/2003 | 16888 | 01511 | 850566 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 22/09/2003 | 16888 | 01511 | 850567 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 240.00 | 22/09/2003 | 16888 | 01511 | 850556 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 665.00 | 22/09/2003 | 16888 | 01511 | 850555 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 665.00 | 22/09/2003 | 16888 | 01511 | 850574 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 240.00 | 22/09/2003 | 16888 | 01511 | 850572 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1394.40 | 22/09/2003 | 16888 | 01511 | 850575 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 22/09/2003 | 16888 | 01511 | 850571 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 252.00 | 26/09/2003 | 16888 | 01511 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 29/09/2003 | 16888 | 01511 | 850579 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 165.68 | 29/09/2003 | 16888 | 01511 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 22.04 | 29/09/2003 | 16888 | 01511 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 50.00 | 30/09/2003 | 16888 | 01511 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1.00 | 02/10/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 63.00 | 09/10/2003 | 16888 | 01511 | 850582 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1350.00 | 09/10/2003 | 16888 | 01511 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 240.00 | 10/10/2003 | 16888 | 01511 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 328.50 | 10/10/2003 | 16888 | 01511 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 665.00 | 20/10/2003 | 16888 | 01511 | 850585 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 250.00 | 21/10/2003 | 16888 | 01511 | 850602 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1394.40 | 21/10/2003 | 16888 | 01511 | 850586 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 450.00 | 21/10/2003 | 16888 | 01511 | 850587 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 665.00 | 21/10/2003 | 16888 | 01511 | 850589 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 21/10/2003 | 16888 | 01511 | 850588 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850591 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850594 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850596 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850597 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850599 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 21/10/2003 | 16888 | 01511 | 850600 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850698 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850590 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 21/10/2003 | 16888 | 01511 | 850595 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 240.00 | 21/10/2003 | 16888 | 01511 | 850593 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 21/10/2003 | 16888 | 01511 | 850592 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 163.47 | 21/10/2003 | 16888 | 01511 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 210.00 | 28/10/2003 | 16888 | 01511 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 28/10/2003 | 16888 | 01511 | 850604 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 250.00 | 31/10/2003 | 16888 | 01511 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1.00 | 04/11/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 22.04 | 05/11/2003 | 16888 | 01511 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 265.00 | 06/11/2003 | 16888 | 01511 | 850608 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 800.00 | 06/11/2003 | 16888 | 01511 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 85.00 | 14/11/2003 | 16888 | 01511 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 605.00 | 14/11/2003 | 16888 | 01511 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 345.00 | 14/11/2003 | 16888 | 01511 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 50.00 | 14/11/2003 | 16888 | 01511 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 84.21 | 18/11/2003 | 16888 | 01511 | 850613 | 4.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 450.00 | 20/11/2003 | 16888 | 01511 | 850614 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 665.00 | 20/11/2003 | 16888 | 01511 | 850615 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 250.00 | 20/11/2003 | 16888 | 01511 | 850617 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 665.00 | 20/11/2003 | 16888 | 01511 | 850616 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 240.00 | 21/11/2003 | 16888 | 01511 | 850619 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850622 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850623 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850624 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850626 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 21/11/2003 | 16888 | 01511 | 850627 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850629 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850625 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850628 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 21/11/2003 | 16888 | 01511 | 850620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 240.00 | 21/11/2003 | 16888 | 01511 | 850631 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1394.40 | 21/11/2003 | 16888 | 01511 | 850630 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 169.83 | 21/11/2003 | 16888 | 01511 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 400.00 | 21/11/2003 | 16888 | 01511 | 850618 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1200.00 | 27/11/2003 | 16888 | 01511 | 850632 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 700.00 | 27/11/2003 | 16888 | 01511 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 278.80 | 01/12/2003 | 16888 | 01511 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1.00 | 02/12/2003 | 16888 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 03/12/2003 | 16888 | 01511 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 149.00 | 03/12/2003 | 16888 | 01511 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 50.00 | 08/12/2003 | 16888 | 01511 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 71.70 | 09/12/2003 | 16888 | 01511 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 93.00 | 09/12/2003 | 16888 | 01511 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 480.00 | 12/12/2003 | 16888 | 01511 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 790.00 | 17/12/2003 | 16888 | 01511 | 398661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 18/12/2003 | 16888 | 01511 | 398662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 665.00 | 19/12/2003 | 16888 | 01511 | 398663 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 450.00 | 19/12/2003 | 16888 | 01511 | 398665 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1200.00 | 22/12/2003 | 16888 | 01511 | 398673 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 600.00 | 22/12/2003 | 16888 | 01511 | 398674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2160.00 | 22/12/2003 | 16888 | 01511 | 850647 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 250.00 | 22/12/2003 | 16888 | 01511 | 398644 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 200.00 | 22/12/2003 | 16888 | 01511 | 398649 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 400.00 | 22/12/2003 | 16888 | 01511 | 398675 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 120.00 | 22/12/2003 | 16888 | 01511 | 850648 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 665.00 | 22/12/2003 | 16888 | 01511 | 850641 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 240.00 | 22/12/2003 | 16888 | 01511 | 398680 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 240.00 | 22/12/2003 | 16888 | 01511 | 398676 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 134.40 | 22/12/2003 | 16888 | 01511 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 588.00 | 22/12/2003 | 16888 | 01511 | 850651 | 13.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 811.40 | 23/12/2003 | 16888 | 01511 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 309.00 | 23/12/2003 | 16888 | 01511 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 23/12/2003 | 16888 | 01511 | 850655 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 167.63 | 23/12/2003 | 16888 | 01511 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 44.05 | 23/12/2003 | 16888 | 01511 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 604.00 | 23/12/2003 | 16888 | 01511 | 850660 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 29/12/2003 | 16888 | 01511 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 62.11 | 29/12/2003 | 16888 | 01511 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1668.00 | 29/12/2003 | 16888 | 01511 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 400.00 | 29/12/2003 | 16888 | 01511 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 320.00 | 30/12/2003 | 16888 | 01511 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 50.00 | 30/12/2003 | 16888 | 01511 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 30/12/2003 | 16888 | 01511 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 22.77 | 30/12/2003 | 16888 | 01511 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 180.00 | 30/12/2003 | 16888 | 01511 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 500.00 | 30/12/2003 | 16888 | 01511 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 10/06/2024