| 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 | 0000019 | 0000001 | 500.00 | 18/01/2003 | 000000053384 | 024600 | 850377 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/01/2003 | 000000053384 | 024600 | 850328 | 110.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850340 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850336 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850332 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850352 | 143.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850348 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850344 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850356 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 500.00 | 20/01/2003 | 000000053384 | 024600 | 850360 | 43.25 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850357 | 16.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850343 | 16.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850353 | 16.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850339 | 16.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 33.78 | 20/01/2003 | 000000053384 | 024600 | 850357 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 11.26 | 20/01/2003 | 000000053384 | 024600 | 850353 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 45.04 | 20/01/2003 | 000000053384 | 024600 | 850339 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 360.00 | 20/01/2003 | 000000053384 | 024600 | 850335 | 27.54 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850323 | 15.30 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850327 | 15.30 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850347 | 15.30 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 240.00 | 20/01/2003 | 000000053384 | 024600 | 850331 | 18.36 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850333 | 15.30 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 830.00 | 20/01/2003 | 000000053384 | 024600 | 850355 | 24.90 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/01/2003 | 000000053384 | 024600 | 850351 | 30.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 20/01/2003 | 000000053384 | 024600 | 850359 | 6.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/01/2003 | 000000053384 | 024600 | 850365 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 20/01/2003 | 000000053384 | 024600 | 850381 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1014.56 | 29/01/2003 | 000000053384 | 024600 | 850385 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 986.00 | 30/01/2003 | 000000053384 | 024600 | 850369 | 0.00 | 1 | Conta Corrente | CAMARA MUN. D/SERTAOZINHO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 223.00 | 10/02/2003 | 000000053384 | 024600 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 13/02/2003 | 000000053384 | 024600 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 136.00 | 18/02/2003 | 000000053384 | 024600 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/02/2003 | 000000053384 | 024600 | 850404 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850408 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850412 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850416 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850420 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850424 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850428 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850432 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 500.00 | 20/02/2003 | 000000053384 | 024600 | 850436 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850407 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850415 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850411 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 266.66 | 20/02/2003 | 000000053384 | 024600 | 850403 | 21.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 33.78 | 20/02/2003 | 000000053384 | 024600 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 11.26 | 20/02/2003 | 000000053384 | 024600 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 45.04 | 20/02/2003 | 000000053384 | 024600 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 360.00 | 20/02/2003 | 000000053384 | 024600 | 850419 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 240.00 | 20/02/2003 | 000000053384 | 024600 | 850423 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850427 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850431 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850435 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850439 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 166.75 | 20/02/2003 | 000000053384 | 024600 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 830.00 | 20/02/2003 | 000000053384 | 024600 | 850425 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 20/02/2003 | 000000053384 | 024600 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 20/02/2003 | 000000053384 | 024600 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 14.31 | 20/02/2003 | 000000053384 | 024600 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 39.66 | 20/02/2003 | 000000053384 | 024600 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 20/02/2003 | 000000053384 | 024600 | 850440 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 20/02/2003 | 000000053384 | 024600 | 850378 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 20/02/2003 | 000000053384 | 024600 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 225.00 | 20/02/2003 | 000000053384 | 024600 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 20/02/2003 | 000000053384 | 024600 | 850433 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 273.00 | 20/02/2003 | 000000053384 | 024600 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 994.35 | 20/02/2003 | 000000053384 | 024600 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 210.00 | 21/02/2003 | 000000053384 | 024600 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 21/02/2003 | 000000053384 | 024600 | 850426 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 168.00 | 21/02/2003 | 000000053384 | 024600 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 64.00 | 21/02/2003 | 000000053384 | 024600 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 69.33 | 21/02/2003 | 000000053384 | 024600 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 120.00 | 21/02/2003 | 000000053384 | 024600 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 70.00 | 25/02/2003 | 000000053384 | 024600 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 90.00 | 05/03/2003 | 000000053384 | 024600 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1.00 | 06/03/2003 | 000000053384 | 024600 | 030305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 45.00 | 06/03/2003 | 000000053384 | 024600 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 20/03/2003 | 000000053384 | 024600 | 850441 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850442 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850444 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850443 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850446 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850445 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850448 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850449 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 500.00 | 20/03/2003 | 000000053384 | 024600 | 850447 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 360.00 | 20/03/2003 | 000000053384 | 024600 | 850454 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 240.00 | 20/03/2003 | 000000053384 | 024600 | 850455 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850456 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850457 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850458 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850459 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 266.66 | 20/03/2003 | 000000053384 | 024600 | 850465 | 21.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850451 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850452 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850453 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 33.78 | 20/03/2003 | 000000053384 | 024600 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 11.26 | 20/03/2003 | 000000053384 | 024600 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 45.04 | 20/03/2003 | 000000053384 | 024600 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/03/2003 | 000000053384 | 024600 | 850470 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850460 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 20/03/2003 | 000000053384 | 024600 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 20/03/2003 | 000000053384 | 024600 | 850462 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 830.00 | 20/03/2003 | 000000053384 | 024600 | 850461 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 26.45 | 20/03/2003 | 000000053384 | 024600 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 6.95 | 20/03/2003 | 000000053384 | 024600 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 148.00 | 20/03/2003 | 000000053384 | 024600 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 200.00 | 20/03/2003 | 000000053384 | 024600 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 20/03/2003 | 000000053384 | 024600 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 50.00 | 20/03/2003 | 000000053384 | 024600 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 220.00 | 20/03/2003 | 000000053384 | 024600 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 942.00 | 21/03/2003 | 000000053384 | 024600 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 600.00 | 28/03/2003 | 000000053384 | 024600 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1046.11 | 01/04/2003 | 000000053384 | 024600 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 42.23 | 11/04/2003 | 000000053384 | 024600 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 5.30 | 15/04/2003 | 000000053384 | 024600 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 17/04/2003 | 000000053384 | 024600 | 850368 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850376 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850384 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850501 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850388 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850380 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850396 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850392 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 500.00 | 17/04/2003 | 000000053384 | 024600 | 850400 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850512 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850510 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 320.00 | 17/04/2003 | 000000053384 | 024600 | 850511 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850509 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 33.78 | 17/04/2003 | 000000053384 | 024600 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 11.26 | 17/04/2003 | 000000053384 | 024600 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 45.04 | 17/04/2003 | 000000053384 | 024600 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 360.00 | 17/04/2003 | 000000053384 | 024600 | 850506 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850507 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850505 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850508 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850503 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850504 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 17/04/2003 | 000000053384 | 024600 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 949.50 | 17/04/2003 | 000000053384 | 024600 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 240.00 | 17/04/2003 | 000000053384 | 024600 | 850513 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 17/04/2003 | 000000053384 | 024600 | 850372 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 17/04/2003 | 000000053384 | 024600 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1000.00 | 17/04/2003 | 000000053384 | 024600 | 850391 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 830.00 | 17/04/2003 | 000000053384 | 024600 | 850395 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 69.33 | 17/04/2003 | 000000053384 | 024600 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1142.04 | 20/04/2003 | 000000053384 | 024600 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 38.25 | 15/05/2003 | 000000053384 | 024600 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1000.00 | 20/05/2003 | 000000053384 | 024600 | 850521 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850525 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850529 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850533 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850537 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850541 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850545 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850549 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 500.00 | 20/05/2003 | 000000053384 | 024600 | 850553 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 360.00 | 20/05/2003 | 000000053384 | 024600 | 850528 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850532 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850536 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850540 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850544 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 320.00 | 20/05/2003 | 000000053384 | 024600 | 850551 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850559 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850555 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850547 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 11.26 | 20/05/2003 | 000000053384 | 024600 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 45.04 | 20/05/2003 | 000000053384 | 024600 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 33.78 | 20/05/2003 | 000000053384 | 024600 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 989.50 | 20/05/2003 | 000000053384 | 024600 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 16.31 | 20/05/2003 | 000000053384 | 024600 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 300.00 | 20/05/2003 | 000000053384 | 024600 | 850543 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 20/05/2003 | 000000053384 | 024600 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 20/05/2003 | 000000053384 | 024600 | 850531 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 39.50 | 20/05/2003 | 000000053384 | 024600 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 298.00 | 20/05/2003 | 000000053384 | 024600 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 50.00 | 20/05/2003 | 000000053384 | 024600 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 20/05/2003 | 000000053384 | 024600 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 240.00 | 20/05/2003 | 000000053384 | 024600 | 850523 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 830.00 | 20/05/2003 | 000000053384 | 024600 | 850535 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 83.20 | 20/05/2003 | 000000053384 | 024600 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 5.30 | 29/05/2003 | 000000053384 | 024600 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1181.67 | 29/05/2003 | 000000053384 | 024600 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/06/2003 | 000000053384 | 024600 | 850481 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850482 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850483 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850484 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850485 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850486 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850487 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850488 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 500.00 | 20/06/2003 | 000000053384 | 024600 | 850489 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850495 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850498 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850496 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850497 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 360.00 | 20/06/2003 | 000000053384 | 024600 | 850490 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850491 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850493 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850492 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 240.00 | 20/06/2003 | 000000053384 | 024600 | 850494 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 33.78 | 20/06/2003 | 000000053384 | 024600 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 45.04 | 20/06/2003 | 000000053384 | 024600 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 11.26 | 20/06/2003 | 000000053384 | 024600 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 942.00 | 20/06/2003 | 000000053384 | 024600 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 52.00 | 20/06/2003 | 000000053384 | 024600 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 21.50 | 20/06/2003 | 000000053384 | 024600 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 201.00 | 20/06/2003 | 000000053384 | 024600 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 600.00 | 20/06/2003 | 000000053384 | 024600 | 850550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 16.47 | 20/06/2003 | 000000053384 | 024600 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 7.93 | 20/06/2003 | 000000053384 | 024600 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 20/06/2003 | 000000053384 | 024600 | 850538 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 300.00 | 20/06/2003 | 000000053384 | 024600 | 850558 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 830.00 | 20/06/2003 | 000000053384 | 024600 | 850500 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 20/06/2003 | 000000053384 | 024600 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 130.00 | 20/06/2003 | 000000053384 | 024600 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1096.29 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 03/07/2003 | 000000053384 | 024600 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 18/07/2003 | 000000053384 | 024600 | 850562 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850566 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850574 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850570 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850582 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850578 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850590 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850594 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000009 | 500.00 | 18/07/2003 | 000000053384 | 024600 | 850586 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 360.00 | 18/07/2003 | 000000053384 | 024600 | 850598 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850561 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850565 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850569 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850573 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850577 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850585 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850581 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850589 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 33.78 | 18/07/2003 | 000000053384 | 024600 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 11.26 | 18/07/2003 | 000000053384 | 024600 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 45.04 | 18/07/2003 | 000000053384 | 024600 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 830.00 | 18/07/2003 | 000000053384 | 024600 | 850595 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 30.00 | 18/07/2003 | 000000053384 | 024600 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 18/07/2003 | 000000053384 | 024600 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1000.00 | 18/07/2003 | 000000053384 | 024600 | 850597 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 240.00 | 18/07/2003 | 000000053384 | 024600 | 850599 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 18/07/2003 | 000000053384 | 024600 | 850588 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 83.20 | 18/07/2003 | 000000053384 | 024600 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1058.10 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 259.00 | 21/07/2003 | 000000053384 | 024600 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 943.50 | 21/07/2003 | 000000053384 | 024600 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 5.35 | 24/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 240.00 | 25/07/2003 | 000000000000 | 000000 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 18.16 | 26/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 7.00 | 30/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 4.40 | 08/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1000.00 | 20/08/2003 | 000000053384 | 024600 | 850621 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850622 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850623 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850624 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850625 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850626 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850628 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850629 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 500.00 | 20/08/2003 | 000000053384 | 024600 | 850627 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850631 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850632 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850633 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 33.78 | 20/08/2003 | 000000053384 | 024600 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 45.04 | 20/08/2003 | 000000053384 | 024600 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 310.00 | 20/08/2003 | 000000053384 | 024600 | 850630 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 11.26 | 20/08/2003 | 000000053384 | 024600 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 360.00 | 20/08/2003 | 000000053384 | 024600 | 850634 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850635 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850636 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850637 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850638 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 300.00 | 20/08/2003 | 000000053384 | 024600 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850602 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 897.50 | 20/08/2003 | 000000053384 | 024600 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 20/08/2003 | 000000053384 | 024600 | 850609 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 830.00 | 20/08/2003 | 000000053384 | 024600 | 850639 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 600.00 | 20/08/2003 | 000000053384 | 024600 | 850640 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1000.00 | 20/08/2003 | 000000053384 | 024600 | 850607 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 76.80 | 20/08/2003 | 000000053384 | 024600 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 240.00 | 20/08/2003 | 000000053384 | 024600 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 16.02 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 8.50 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1141.27 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 5.30 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 3.15 | 08/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1755.92 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 19/09/2003 | 000000053384 | 024600 | 850641 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850642 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850643 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850644 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850646 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850645 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850647 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850649 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 500.00 | 19/09/2003 | 000000053384 | 024600 | 850648 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 360.00 | 19/09/2003 | 000000053384 | 024600 | 850650 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 240.00 | 19/09/2003 | 000000053384 | 024600 | 850668 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 240.00 | 19/09/2003 | 000000053384 | 024600 | 850650 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 310.00 | 19/09/2003 | 000000053384 | 024600 | 850656 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 240.00 | 19/09/2003 | 000000053384 | 024600 | 850652 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 240.00 | 19/09/2003 | 000000053384 | 024600 | 850655 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 33.78 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 11.26 | 19/09/2003 | 000000053384 | 024600 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 45.04 | 19/09/2003 | 000000053384 | 024600 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1096.12 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 830.00 | 19/09/2003 | 000000053384 | 024600 | 850660 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 19/09/2003 | 000000053384 | 024600 | 850661 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 300.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 943.60 | 20/09/2003 | 000000053384 | 024600 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 70.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 270.00 | 22/09/2003 | 000000053384 | 024600 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 9.35 | 24/09/2003 | 000000053384 | 024600 | 626174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 10.35 | 25/09/2003 | 000000053384 | 024600 | 626203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 0.35 | 26/09/2003 | 000000053384 | 024600 | 011462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 4.85 | 30/09/2003 | 000000053384 | 024600 | 626240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1.60 | 01/10/2003 | 000000053384 | 024600 | 626269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 0.35 | 10/10/2003 | 000000053384 | 024600 | 012531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1010.74 | 20/10/2003 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1505.30 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 20/10/2003 | 000000053384 | 024600 | 850670 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850671 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850672 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850673 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850675 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850674 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850676 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850678 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 500.00 | 20/10/2003 | 000000053384 | 024600 | 850677 | 143.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850685 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 360.00 | 20/10/2003 | 000000053384 | 024600 | 850679 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850682 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850683 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850684 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850686 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 310.00 | 20/10/2003 | 000000053384 | 024600 | 850687 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850688 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850689 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 968.00 | 20/10/2003 | 000000053384 | 024600 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 240.00 | 20/10/2003 | 000000053384 | 024600 | 850692 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 20/10/2003 | 000000053384 | 024600 | 850691 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 830.00 | 20/10/2003 | 000000053384 | 024600 | 850667 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 33.78 | 20/10/2003 | 000000053384 | 024600 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 11.26 | 20/10/2003 | 000000053384 | 024600 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 45.04 | 20/10/2003 | 000000053384 | 024600 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 38.22 | 22/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4.50 | 23/10/2003 | 000000053384 | 024600 | 626500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 24.59 | 27/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 6.50 | 29/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 0.35 | 30/10/2003 | 000000053384 | 024600 | 013772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 776.93 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 198.59 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 20/11/2003 | 000000053384 | 024600 | 850618 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000004 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000005 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000006 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000007 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000008 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000009 | 500.00 | 20/11/2003 | 000000053384 | 024600 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850714 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 310.00 | 20/11/2003 | 000000053384 | 024600 | 850726 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850716 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850717 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 40.44 | 20/11/2003 | 000000053384 | 024600 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 13.48 | 20/11/2003 | 000000053384 | 024600 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 53.92 | 20/11/2003 | 000000053384 | 024600 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 360.00 | 20/11/2003 | 000000053384 | 024600 | 850710 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850712 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850711 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850713 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1000.00 | 20/11/2003 | 000000053384 | 024600 | 850708 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 830.00 | 20/11/2003 | 000000053384 | 024600 | 850709 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 23.80 | 20/11/2003 | 000000053384 | 024600 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 8.68 | 20/11/2003 | 000000053384 | 024600 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 50.60 | 20/11/2003 | 000000053384 | 024600 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 504.80 | 20/11/2003 | 000000053384 | 024600 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 240.00 | 20/11/2003 | 000000053384 | 024600 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 600.00 | 20/11/2003 | 000000053384 | 024600 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 600.00 | 20/11/2003 | 000000053384 | 024600 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 218.98 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1013.50 | 20/11/2003 | 000000053384 | 024600 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 9.00 | 21/11/2003 | 000000053384 | 024600 | 268377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1000.00 | 19/12/2003 | 000000053384 | 024600 | 850741 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000004 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000005 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000006 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000007 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000008 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000009 | 500.00 | 19/12/2003 | 000000053384 | 024600 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 310.00 | 19/12/2003 | 000000053384 | 024600 | 850751 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850750 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850753 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000004 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850752 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 13.48 | 19/12/2003 | 000000053384 | 024600 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 40.44 | 19/12/2003 | 000000053384 | 024600 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 53.92 | 19/12/2003 | 000000053384 | 024600 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850751 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850750 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850753 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850752 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 360.00 | 19/12/2003 | 000000053384 | 024600 | 850733 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850737 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850736 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850735 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850734 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 300.00 | 19/12/2003 | 000000053384 | 024600 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 830.00 | 19/12/2003 | 000000053384 | 024600 | 850681 | 24.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 600.00 | 19/12/2003 | 000000053384 | 024600 | 850758 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 240.00 | 19/12/2003 | 000000053384 | 024600 | 850759 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 19/12/2003 | 000000053384 | 024600 | 850732 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1150.00 | 19/12/2003 | 000000053384 | 024600 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 118.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 210.50 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 240.00 | 20/12/2003 | 000000053384 | 024600 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 6.10 | 23/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 338.86 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 10/06/2024