| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 100.30 | 22/01/2003 | 000000906174 | 024600 | 850766 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 66.28 | 22/01/2003 | 000000906174 | 024600 | 850767 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 22/01/2003 | 000000906174 | 024600 | 850768 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 87.00 | 22/01/2003 | 000000906174 | 024600 | 850764 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 856.50 | 22/01/2003 | 000000906174 | 024600 | 850765 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 22/01/2003 | 000000906174 | 024600 | 850742 | 149.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850743 | 232.94 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850750 | 233.11 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850751 | 77.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850749 | 271.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850741 | 173.83 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850752 | 77.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850747 | 77.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850748 | 277.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850743 | 204.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850744 | 174.37 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850745 | 77.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 700.00 | 22/01/2003 | 000000906174 | 024600 | 850746 | 77.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 412.50 | 22/01/2003 | 000000906174 | 024600 | 850754 | 31.55 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 415.93 | 22/01/2003 | 000000906174 | 024600 | 850760 | 29.45 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 230.62 | 22/01/2003 | 000000906174 | 024600 | 850758 | 72.64 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 264.06 | 22/01/2003 | 000000906174 | 024600 | 850755 | 19.41 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 210.00 | 22/01/2003 | 000000906174 | 024600 | 850756 | 16.06 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 230.00 | 22/01/2003 | 000000906174 | 024600 | 850757 | 17.59 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 250.62 | 22/01/2003 | 000000906174 | 024600 | 850759 | 17.59 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 15.00 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.00 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 9.50 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.00 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 15.00 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 40.48 | 22/01/2003 | 000000906174 | 024600 | 850769 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 22/01/2003 | 000000906174 | 024600 | 850762 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 22/01/2003 | 000000906174 | 024600 | 850761 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 48.96 | 23/01/2003 | 000000906174 | 024600 | 850774 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 137.00 | 23/01/2003 | 000000906174 | 024600 | 850772 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 23/01/2003 | 000000906174 | 024600 | 850770 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 450.00 | 23/01/2003 | 000000906174 | 024600 | 850771 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 208.60 | 24/01/2003 | 000000906174 | 024600 | 850773 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 72.75 | 31/01/2003 | 000000906174 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 35.00 | 31/01/2003 | 000000906174 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8.00 | 31/01/2003 | 000000906174 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE PIRPIRITUBA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.00 | 05/02/2003 | 000000906174 | 024600 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 89.00 | 06/02/2003 | 000000906174 | 024600 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8.60 | 06/02/2003 | 000000906174 | 024600 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2.40 | 06/02/2003 | 000000906174 | 024600 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 06/02/2003 | 000000906174 | 024600 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 35.00 | 14/02/2003 | 000000906174 | 024600 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 20.50 | 14/02/2003 | 000000906174 | 024600 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7.40 | 14/02/2003 | 000000906174 | 024600 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7.10 | 14/02/2003 | 000000906174 | 024600 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 412.50 | 18/02/2003 | 000000906174 | 024600 | 850785 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1601.23 | 20/02/2003 | 000000906174 | 024600 | 172.74 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2003 | 000000906174 | 024600 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2003 | 000000906174 | 024600 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9100.00 | 21/02/2003 | 000000906174 | 024600 | 1873.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 21/02/2003 | 000000906174 | 024600 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 21/02/2003 | 000000906174 | 024600 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 152.94 | 24/02/2003 | 000000906174 | 024600 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 194.05 | 24/02/2003 | 000000906174 | 024600 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 172.00 | 24/02/2003 | 000000906174 | 024600 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 86.66 | 24/02/2003 | 000000906174 | 024600 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 900.00 | 24/02/2003 | 000000906174 | 024600 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 615.00 | 24/02/2003 | 000000906174 | 024600 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 108.00 | 28/02/2003 | 000000906174 | 024600 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 148.60 | 28/02/2003 | 000000906174 | 024600 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 28/02/2003 | 000000906174 | 024600 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 45.00 | 07/03/2003 | 000000906174 | 024600 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 25.00 | 11/03/2003 | 000000906174 | 024600 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 75.00 | 11/03/2003 | 000000906174 | 024600 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 412.50 | 20/03/2003 | 000000906174 | 024600 | 850822 | 31.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850823 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850824 | 253.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850825 | 214.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850826 | 214.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850827 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850828 | 155.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850829 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850830 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1300.00 | 20/03/2003 | 000000906174 | 024600 | 850831 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850832 | 258.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850833 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850834 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 650.00 | 20/03/2003 | 000000906174 | 024600 | 850835 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 415.93 | 20/03/2003 | 000000906174 | 024600 | 850836 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 230.62 | 20/03/2003 | 000000906174 | 024600 | 850837 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 250.62 | 20/03/2003 | 000000906174 | 024600 | 850838 | 17.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 264.06 | 20/03/2003 | 000000906174 | 024600 | 850839 | 19.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 210.00 | 20/03/2003 | 000000906174 | 024600 | 850840 | 16.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 230.00 | 20/03/2003 | 000000906174 | 024600 | 850841 | 17.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/03/2003 | 000000906174 | 024600 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/03/2003 | 000000906174 | 024600 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 21/03/2003 | 000000906174 | 024600 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 82.30 | 21/03/2003 | 000000906174 | 024600 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 62.53 | 21/03/2003 | 000000906174 | 024600 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 21/03/2003 | 000000906174 | 024600 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 900.00 | 21/03/2003 | 000000906174 | 024600 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 70.00 | 24/03/2003 | 000000906174 | 024600 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 550.00 | 25/03/2003 | 000000906174 | 024600 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 412.50 | 27/03/2003 | 000000906174 | 024600 | 850856 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 27/03/2003 | 000000906174 | 024600 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2473.48 | 27/03/2003 | 000000906174 | 024600 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 07/04/2003 | 000000906174 | 024600 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 08/04/2003 | 000000906174 | 024600 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 600.00 | 08/04/2003 | 000000906174 | 024600 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 20.70 | 14/04/2003 | 000000906174 | 024600 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 79.30 | 14/04/2003 | 000000906174 | 024600 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 80.00 | 17/04/2003 | 000000906174 | 024600 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 415.93 | 22/04/2003 | 000000906174 | 024600 | 850864 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 412.50 | 22/04/2003 | 000000906174 | 024600 | 850865 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 272.62 | 22/04/2003 | 000000906174 | 024600 | 850866 | 75.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 286.31 | 22/04/2003 | 000000906174 | 024600 | 850867 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 276.00 | 22/04/2003 | 000000906174 | 024600 | 850868 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 296.32 | 22/04/2003 | 000000906174 | 024600 | 850870 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 252.00 | 22/04/2003 | 000000906174 | 024600 | 850871 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850872 | 258.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850873 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850874 | 253.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1300.00 | 22/04/2003 | 000000906174 | 024600 | 850875 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850876 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850877 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850878 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850879 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850880 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000010 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850881 | 155.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000011 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850882 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000012 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850883 | 214.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000013 | 650.00 | 22/04/2003 | 000000906174 | 024600 | 850884 | 214.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 22/04/2003 | 000000906174 | 024600 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 22/04/2003 | 000000906174 | 024600 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 22/04/2003 | 000000906174 | 024600 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 91.00 | 22/04/2003 | 000000906174 | 024600 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 361.90 | 22/04/2003 | 000000906174 | 024600 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2168.90 | 22/04/2003 | 000000906174 | 024600 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 23/04/2003 | 000000906174 | 024600 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 145.47 | 25/04/2003 | 000000906174 | 024600 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 95.08 | 25/04/2003 | 000000906174 | 024600 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 50.00 | 30/04/2003 | 000000906174 | 024600 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 681.00 | 20/05/2003 | 000000906174 | 024600 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 286.31 | 20/05/2003 | 000000906174 | 024600 | 850899 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 412.50 | 20/05/2003 | 000000906174 | 024600 | 850900 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 415.93 | 20/05/2003 | 000000906174 | 024600 | 850901 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 252.00 | 20/05/2003 | 000000906174 | 024600 | 850902 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 296.32 | 20/05/2003 | 000000906174 | 024600 | 850903 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 276.00 | 20/05/2003 | 000000906174 | 024600 | 850904 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 272.62 | 20/05/2003 | 000000906174 | 024600 | 850905 | 75.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850906 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850907 | 253.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850908 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850909 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850910 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850911 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1300.00 | 20/05/2003 | 000000906174 | 024600 | 850912 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850913 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850914 | 155.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000010 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850915 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000011 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850916 | 214.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000012 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850918 | 214.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000013 | 650.00 | 20/05/2003 | 000000906174 | 024600 | 850919 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/05/2003 | 000000906174 | 024600 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/05/2003 | 000000906174 | 024600 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 220.00 | 21/05/2003 | 000000906174 | 024600 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 90.00 | 21/05/2003 | 000000906174 | 024600 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 270.00 | 21/05/2003 | 000000906174 | 024600 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 21/05/2003 | 000000906174 | 024600 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 326.35 | 22/05/2003 | 000000906174 | 024600 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 267.95 | 22/05/2003 | 000000906174 | 024600 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 191.00 | 22/05/2003 | 000000906174 | 024600 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 17.30 | 22/05/2003 | 000000906174 | 024600 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 23/05/2003 | 000000906174 | 024600 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2168.90 | 30/05/2003 | 000000906174 | 024600 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 80.60 | 30/05/2003 | 000000906174 | 024600 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 90.00 | 30/05/2003 | 000000906174 | 024600 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 25.00 | 13/06/2003 | 000000906174 | 024600 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850935 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850936 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850937 | 214.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850938 | 155.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850939 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850940 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850961 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850962 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850964 | 253.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850965 | 298.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000011 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850966 | 214.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000012 | 1300.00 | 20/06/2003 | 000000906174 | 024600 | 850967 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000013 | 650.00 | 20/06/2003 | 000000906174 | 024600 | 850968 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 272.62 | 20/06/2003 | 000000906174 | 024600 | 850969 | 75.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 296.32 | 20/06/2003 | 000000906174 | 024600 | 850970 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 415.93 | 20/06/2003 | 000000906174 | 024600 | 850971 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 412.50 | 20/06/2003 | 000000906174 | 024600 | 850972 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 276.00 | 20/06/2003 | 000000906174 | 024600 | 850973 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 252.00 | 20/06/2003 | 000000906174 | 024600 | 850974 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 286.31 | 20/06/2003 | 000000906174 | 024600 | 850975 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 20/06/2003 | 000000906174 | 024600 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/06/2003 | 000000906174 | 024600 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 180.63 | 26/06/2003 | 000000906174 | 024600 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 231.50 | 26/06/2003 | 000000906174 | 024600 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 46.50 | 26/06/2003 | 000000906174 | 024600 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 140.00 | 26/06/2003 | 000000906174 | 024600 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 26/06/2003 | 000000906174 | 024600 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 160.00 | 26/06/2003 | 000000906174 | 024600 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 350.00 | 26/06/2003 | 000000906174 | 024600 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 99.00 | 27/06/2003 | 000000906174 | 024600 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 84.15 | 27/06/2003 | 000000906174 | 024600 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 30.00 | 27/06/2003 | 000000906174 | 024600 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 30.00 | 27/06/2003 | 000000906174 | 024600 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 40.00 | 27/06/2003 | 000000906174 | 024600 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 68.00 | 27/06/2003 | 000000906174 | 024600 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 27/06/2003 | 000000906174 | 024600 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 71.78 | 30/06/2003 | 000000906174 | 024600 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 174.05 | 30/06/2003 | 000000906174 | 024600 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 02/07/2003 | 000000906174 | 024600 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 138.00 | 02/07/2003 | 000000906174 | 024600 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 43.00 | 10/07/2003 | 000000906174 | 024600 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 22.00 | 10/07/2003 | 000000906174 | 024600 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 35.00 | 10/07/2003 | 000000906174 | 024600 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 18/07/2003 | 000000906174 | 024600 | 850959 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 650.00 | 18/07/2003 | 000000906174 | 024600 | 850981 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 650.00 | 18/07/2003 | 000000906174 | 024600 | 850982 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850983 | 155.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850984 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850985 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850986 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1300.00 | 21/07/2003 | 000000906174 | 024600 | 850987 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850988 | 258.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850989 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850990 | 155.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850991 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 650.00 | 21/07/2003 | 000000906174 | 024600 | 850992 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 286.31 | 21/07/2003 | 000000906174 | 024600 | 850993 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 252.00 | 21/07/2003 | 000000906174 | 024600 | 850994 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 276.00 | 21/07/2003 | 000000906174 | 024600 | 850995 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 412.50 | 21/07/2003 | 000000906174 | 024600 | 850996 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 415.93 | 21/07/2003 | 000000906174 | 024600 | 850997 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 296.62 | 21/07/2003 | 000000906174 | 024600 | 850998 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 272.62 | 21/07/2003 | 000000906174 | 024600 | 850999 | 75.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 21/07/2003 | 000000906174 | 024600 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 21/07/2003 | 000000906174 | 024600 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 259.80 | 21/07/2003 | 000000906174 | 024600 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 21/07/2003 | 000000906174 | 024600 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 93.50 | 21/07/2003 | 000000906174 | 024600 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 189.00 | 21/07/2003 | 000000906174 | 024600 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 525.00 | 21/07/2003 | 000000906174 | 024600 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 115.80 | 21/07/2003 | 000000906174 | 024600 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 398.25 | 21/07/2003 | 000000906174 | 024600 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 54.30 | 22/07/2003 | 000000906174 | 024600 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 92.49 | 22/07/2003 | 000000906174 | 024600 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 22/07/2003 | 000000906174 | 024600 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12.00 | 22/07/2003 | 000000906174 | 024600 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 33.60 | 22/07/2003 | 000000906174 | 024600 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 47.50 | 22/07/2003 | 000000906174 | 024600 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6.90 | 22/07/2003 | 000000906174 | 024600 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 206.25 | 24/07/2003 | 000000906174 | 024600 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 192.50 | 24/07/2003 | 000000906174 | 024600 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 25/07/2003 | 000000906174 | 024600 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 55.00 | 28/07/2003 | 000000906174 | 024600 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 29.00 | 28/07/2003 | 000000906174 | 024600 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 16.00 | 28/07/2003 | 000000906174 | 024600 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 18.20 | 30/07/2003 | 000000906174 | 024600 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 35.00 | 06/08/2003 | 000000906174 | 024600 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.00 | 06/08/2003 | 000000906174 | 024600 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 35.00 | 11/08/2003 | 000000906174 | 024600 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 65.00 | 11/08/2003 | 000000906174 | 024600 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 15/08/2003 | 000000906174 | 024600 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.00 | 20/08/2003 | 000000906174 | 024600 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851027 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851028 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851029 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1300.00 | 20/08/2003 | 000000906174 | 024600 | 851030 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851031 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851032 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851033 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851034 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851035 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851036 | 298.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000011 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851037 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000012 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851038 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000013 | 650.00 | 20/08/2003 | 000000906174 | 024600 | 851039 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 415.93 | 20/08/2003 | 000000906174 | 024600 | 851040 | 42.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 296.32 | 20/08/2003 | 000000906174 | 024600 | 851041 | 29.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 378.00 | 20/08/2003 | 000000906174 | 024600 | 851042 | 27.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 424.31 | 20/08/2003 | 000000906174 | 024600 | 851043 | 29.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 272.62 | 20/08/2003 | 000000906174 | 024600 | 851044 | 83.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 276.00 | 20/08/2003 | 000000906174 | 024600 | 851045 | 29.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 412.50 | 20/08/2003 | 000000906174 | 024600 | 851046 | 42.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/08/2003 | 000000906174 | 024600 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/08/2003 | 000000906174 | 024600 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 354.35 | 20/08/2003 | 000000906174 | 024600 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 205.00 | 20/08/2003 | 000000906174 | 024600 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 65.00 | 20/08/2003 | 000000906174 | 024600 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 257.07 | 20/08/2003 | 000000906174 | 024600 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 50.87 | 20/08/2003 | 000000906174 | 024600 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 17.40 | 20/08/2003 | 000000906174 | 024600 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 215.00 | 20/08/2003 | 000000906174 | 024600 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 180.00 | 20/08/2003 | 000000906174 | 024600 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 20/08/2003 | 000000906174 | 024600 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 52.80 | 20/08/2003 | 000000906174 | 024600 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 56.00 | 20/08/2003 | 000000906174 | 024600 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 425.00 | 20/08/2003 | 000000906174 | 024600 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1250.00 | 22/08/2003 | 000000906174 | 024600 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 220.65 | 23/08/2003 | 000000906174 | 024600 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 60.00 | 27/08/2003 | 000000906174 | 024600 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 15/09/2003 | 000000906174 | 024600 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851071 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851072 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851073 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1300.00 | 19/09/2003 | 000000906174 | 024600 | 851074 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851075 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851076 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851077 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851078 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851079 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851080 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851081 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000012 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851082 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000013 | 650.00 | 19/09/2003 | 000000906174 | 024600 | 851083 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 276.00 | 19/09/2003 | 000000906174 | 024600 | 851084 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 286.31 | 19/09/2003 | 000000906174 | 024600 | 851085 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 252.00 | 19/09/2003 | 000000906174 | 024600 | 851086 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 412.50 | 19/09/2003 | 000000906174 | 024600 | 851087 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 415.93 | 19/09/2003 | 000000906174 | 024600 | 851088 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 296.32 | 19/09/2003 | 000000906174 | 024600 | 851089 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 272.62 | 19/09/2003 | 000000906174 | 024600 | 851090 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 19/09/2003 | 000000906174 | 024600 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 19/09/2003 | 000000906174 | 024600 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 275.00 | 19/09/2003 | 000000906174 | 024600 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 19/09/2003 | 000000906174 | 024600 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 19/09/2003 | 000000906174 | 024600 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 240.00 | 19/09/2003 | 000000906174 | 024600 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 22/09/2003 | 000000906174 | 024600 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 22/09/2003 | 000000906174 | 024600 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.00 | 22/09/2003 | 000000906174 | 024600 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 12.00 | 22/09/2003 | 000000906174 | 024600 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 22/09/2003 | 000000906174 | 024600 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 240.00 | 23/09/2003 | 000000906174 | 024600 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 23/09/2003 | 000000906174 | 024600 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 25/09/2003 | 000000906174 | 024600 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 98.45 | 25/09/2003 | 000000906174 | 024600 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 37.00 | 25/09/2003 | 000000906174 | 024600 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 243.28 | 25/09/2003 | 000000906174 | 024600 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 60.79 | 25/09/2003 | 000000906174 | 024600 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 62.50 | 29/09/2003 | 000000906174 | 024600 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 37.50 | 29/09/2003 | 000000906174 | 024600 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 30/09/2003 | 000000906174 | 024600 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 25.70 | 30/09/2003 | 000000906174 | 024600 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 231.05 | 30/09/2003 | 000000906174 | 024600 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 70.46 | 03/10/2003 | 000000906174 | 024600 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 214.50 | 06/10/2003 | 000000906174 | 024600 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 30.00 | 13/10/2003 | 000000906174 | 024600 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 650.00 | 20/10/2003 | 000000906174 | 024600 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851126 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 1300.00 | 21/10/2003 | 000000906174 | 024600 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 276.00 | 21/10/2003 | 000000906174 | 024600 | 851133 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 412.50 | 21/10/2003 | 000000906174 | 024600 | 851134 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 286.31 | 21/10/2003 | 000000906174 | 024600 | 851135 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 415.93 | 21/10/2003 | 000000906174 | 024600 | 851137 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 296.32 | 21/10/2003 | 000000906174 | 024600 | 851138 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 252.00 | 21/10/2003 | 000000906174 | 024600 | 851139 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 398.62 | 21/10/2003 | 000000906174 | 024600 | 851140 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 21/10/2003 | 000000906174 | 024600 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 21/10/2003 | 000000906174 | 024600 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 21/10/2003 | 000000906174 | 024600 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 33.00 | 21/10/2003 | 000000906174 | 024600 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 290.00 | 21/10/2003 | 000000906174 | 024600 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 166.60 | 21/10/2003 | 000000906174 | 024600 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 180.00 | 21/10/2003 | 000000906174 | 024600 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 650.00 | 21/10/2003 | 000000906174 | 024600 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 53.60 | 22/10/2003 | 000000906174 | 024600 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 429.35 | 22/10/2003 | 000000906174 | 024600 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 310.67 | 22/10/2003 | 000000906174 | 024600 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 66.61 | 22/10/2003 | 000000906174 | 024600 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 115.30 | 22/10/2003 | 000000906174 | 024600 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 460.00 | 22/10/2003 | 000000906174 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 22/10/2003 | 000000906174 | 024600 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.00 | 23/10/2003 | 000000906174 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 15.00 | 23/10/2003 | 000000906174 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 70.00 | 23/10/2003 | 000000906174 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 40.00 | 28/10/2003 | 000000906174 | 024600 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 60.00 | 28/10/2003 | 000000906174 | 024600 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 20.00 | 31/10/2003 | 000000906174 | 024600 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 30.00 | 31/10/2003 | 000000906174 | 024600 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 70.00 | 04/11/2003 | 000000906174 | 024600 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 343.72 | 06/11/2003 | 000000906174 | 024600 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 06/11/2003 | 000000906174 | 024600 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 50.00 | 07/11/2003 | 000000906174 | 024600 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 15.00 | 10/11/2003 | 000000906174 | 024600 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851177 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000010 | 650.00 | 21/11/2003 | 000000906174 | 024600 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000011 | 1300.00 | 21/11/2003 | 000000906174 | 024600 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 276.00 | 21/11/2003 | 000000906174 | 024600 | 851179 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 272.62 | 21/11/2003 | 000000906174 | 024600 | 851180 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 296.62 | 21/11/2003 | 000000906174 | 024600 | 851181 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 252.00 | 21/11/2003 | 000000906174 | 024600 | 851182 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 286.31 | 21/11/2003 | 000000906174 | 024600 | 851183 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 412.50 | 21/11/2003 | 000000906174 | 024600 | 851186 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 415.93 | 21/11/2003 | 000000906174 | 024600 | 851187 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 620.00 | 21/11/2003 | 000000906174 | 024600 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 182.00 | 21/11/2003 | 000000906174 | 024600 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 15.00 | 24/11/2003 | 000000906174 | 024600 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 15.00 | 24/11/2003 | 000000906174 | 024600 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 289.07 | 24/11/2003 | 000000906174 | 024600 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 70.00 | 24/11/2003 | 000000906174 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 30.00 | 24/11/2003 | 000000906174 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 24/11/2003 | 000000906174 | 024600 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 376.78 | 28/11/2003 | 000000906174 | 024600 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000010 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000011 | 188.39 | 28/11/2003 | 000000906174 | 024600 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 838.39 | 28/11/2003 | 000000906174 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 28/11/2003 | 000000906174 | 024600 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 838.39 | 28/11/2003 | 000000906174 | 024600 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 265.00 | 28/11/2003 | 000000906174 | 024600 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 28/11/2003 | 000000906174 | 024600 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.38 | 28/11/2003 | 000000906174 | 024600 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 99.00 | 28/11/2003 | 000000906174 | 024600 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 335.00 | 28/11/2003 | 000000906174 | 024600 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 95.75 | 28/11/2003 | 000000906174 | 024600 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.00 | 28/11/2003 | 000000906174 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 28/11/2003 | 000000906174 | 024600 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 28/11/2003 | 000000906174 | 024600 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.00 | 28/11/2003 | 000000906174 | 024600 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 36.00 | 01/12/2003 | 000000906174 | 024600 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 8.00 | 01/12/2003 | 000000906174 | 024600 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 100.00 | 01/12/2003 | 000000906174 | 024600 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 50.00 | 01/12/2003 | 000000906174 | 024600 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 120.00 | 02/12/2003 | 000000906174 | 024600 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 74.00 | 19/12/2003 | 000000906174 | 024600 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000004 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000005 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000006 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851231 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000007 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000008 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000009 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000010 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000011 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000012 | 838.39 | 19/12/2003 | 000000906174 | 024600 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000013 | 1676.78 | 19/12/2003 | 000000906174 | 024600 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 618.75 | 19/12/2003 | 000000906174 | 024600 | 851241 | 63.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 608.43 | 19/12/2003 | 000000906174 | 024600 | 851242 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 424.31 | 19/12/2003 | 000000906174 | 024600 | 851243 | 42.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 552.00 | 19/12/2003 | 000000906174 | 024600 | 851244 | 42.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 434.62 | 19/12/2003 | 000000906174 | 024600 | 851245 | 42.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 378.00 | 19/12/2003 | 000000906174 | 024600 | 851246 | 38.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 398.62 | 19/12/2003 | 000000906174 | 024600 | 851247 | 38.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 19/12/2003 | 000000906174 | 024600 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 22/12/2003 | 000000906174 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 22/12/2003 | 000000906174 | 024600 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 22/12/2003 | 000000906174 | 024600 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 135.00 | 23/12/2003 | 000000906174 | 024600 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 200.00 | 23/12/2003 | 000000906174 | 024600 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 323.22 | 23/12/2003 | 000000906174 | 024600 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000007 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000008 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000009 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000010 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000011 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000012 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000013 | 161.61 | 23/12/2003 | 000000906174 | 024600 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 133.46 | 30/12/2003 | 000000906174 | 024600 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 26.00 | 30/12/2003 | 000000906174 | 024600 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 492
Última atualização: 10/06/2024