| 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 | 371.64 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 475.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1425.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 760.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 89.52 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 25.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 67.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 40.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 8.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 75.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 29.90 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 279.90 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 15.30 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 30.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 152.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 760.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 19.25 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3471.92 | 20/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 22.52 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 239.80 | 20/01/2003 | 000000000000 | 000000 | 200120 | 18.34 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 30.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 11.26 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 22.52 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 218.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 16.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 33.78 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 239.80 | 20/01/2003 | 000000000000 | 000000 | 200120 | 18.34 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 11.26 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 218.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 16.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 218.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 16.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 239.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3441.32 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 74.16 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 25.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 475.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 45.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 54.70 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 280.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 0.83 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 77.02 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 29.90 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 40.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 91.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 25.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 67.83 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 475.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 475.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1425.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3439.79 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 142.50 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 152.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 180.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7.50 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 25.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 40.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 75.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 40.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 760.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 760.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 33.78 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 22.52 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 22.52 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 218.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 239.80 | 20/02/2003 | 000000000000 | 000000 | 200220 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11.26 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 33.78 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 218.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 239.80 | 20/02/2003 | 000000000000 | 000000 | 200220 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 238.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 18.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 72.79 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 97.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 320.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 275.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 332.50 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 190.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 64.07 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 17.50 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 19.25 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14.50 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 74.52 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 24.90 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 365.09 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 35.38 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 239.80 | 20/03/2003 | 000000000000 | 000000 | 200320 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 218.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 218.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 238.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 18.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 239.80 | 20/03/2003 | 000000000000 | 000000 | 200320 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 22.52 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 22.52 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 152.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 760.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 760.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3439.79 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 142.50 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 206.15 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 475.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1425.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 67.83 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 25.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7.50 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 75.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 40.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 70.84 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 19.25 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 475.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 190.00 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 329.00 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 697.27 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 25.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 239.80 | 17/04/2003 | 000000000000 | 000000 | 170420 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 238.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 18.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 218.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 218.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 16.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 239.80 | 17/04/2003 | 000000000000 | 000000 | 170420 | 18.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 22.52 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 22.52 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 33.78 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 33.78 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 11.26 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 760.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 152.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 760.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 142.50 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 475.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1425.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 7.50 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 8.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 67.83 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 75.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 40.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3422.96 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 25.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 40.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 23.92 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 475.88 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 24.90 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 67.31 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 52.14 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 65.90 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 22.04 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 120.00 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 475.00 | 29/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 220.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 50.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 40.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 50.00 | 07/05/2003 | 000000000000 | 000000 | 070520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 43.50 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 40.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 220.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 400.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 259.80 | 20/05/2003 | 000000000000 | 000000 | 200520 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 259.80 | 20/05/2003 | 000000000000 | 000000 | 200520 | 35.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 258.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 139.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 258.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 258.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 33.78 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 33.78 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 22.52 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 11.26 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 22.52 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 7.50 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 67.83 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 75.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 25.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 40.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 40.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2.25 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 475.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1425.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 14.60 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 743.84 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 78.72 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 22.04 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 23.80 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 42.75 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 152.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 142.50 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 760.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 760.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1124.18 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 76.66 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 7.50 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 7.50 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 142.50 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 142.50 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 332.50 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 475.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 541.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 695.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 797.65 | 28/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 8.20 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 24.90 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 259.80 | 20/06/2003 | 000000000000 | 000000 | 200620 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 258.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 358.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 358.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 309.80 | 20/06/2003 | 000000000000 | 000000 | 200620 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 400.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 280.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 260.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 165.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 500.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 760.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1111.56 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 302.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 400.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 142.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 22.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 760.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 142.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 152.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 30.40 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 7.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1.60 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 75.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 8.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 7.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 25.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 67.83 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 475.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1425.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 22.04 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 76.01 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 538.77 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 0.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 17.50 | 20/06/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 171.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 475.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 9.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 105.62 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 25.00 | 07/07/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2000.00 | 19/07/2003 | 000000000000 | 000000 | 190720 | 268.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 475.00 | 20/07/2003 | 000000000000 | 000000 | 200720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 348.00 | 20/07/2003 | 000000000000 | 000000 | 200720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1425.00 | 20/07/2003 | 000000000000 | 000000 | 200720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 259.80 | 21/07/2003 | 000000000000 | 000000 | 210720 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 258.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 358.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 358.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 309.80 | 21/07/2003 | 000000000000 | 000000 | 210720 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 400.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 400.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 280.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 260.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 165.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 26.96 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 26.96 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 13.48 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 40.43 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 40.43 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 450.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 142.50 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1082.70 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 760.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 760.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 152.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 25.50 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 475.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1425.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 22.04 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 50.04 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 6.87 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 25.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 7.50 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 62.76 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 8.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 75.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 40.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 40.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 25.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 509.96 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 106.46 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 50.00 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 152.00 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 8.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 24.90 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 2000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 268.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 259.80 | 20/08/2003 | 000000000000 | 000000 | 200820 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 258.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 358.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 358.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 309.80 | 20/08/2003 | 000000000000 | 000000 | 200820 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 400.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 400.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 280.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 260.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 165.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 26.96 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 26.96 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 13.48 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 40.43 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 40.43 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 500.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1082.70 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 142.50 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 760.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 760.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 50.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 152.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 40.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 40.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 7.50 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 25.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 25.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 75.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 62.76 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 8.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 613.80 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1425.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 475.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 72.56 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 475.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 384.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 107.76 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 22.04 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 398.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 380.00 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 152.50 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 700.00 | 23/08/2003 | 000000000000 | 000000 | 230820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 151.09 | 23/08/2003 | 000000000000 | 000000 | 230820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 330.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 4.50 | 03/09/2003 | 000000000000 | 000000 | 030920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 24.90 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 285.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 9.35 | 15/09/2003 | 000000000000 | 000000 | 150920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 1500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 333.40 | 19/09/2003 | 000000000000 | 000000 | 190920 | 25.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 259.80 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 258.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 358.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 358.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 309.80 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 280.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 260.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 165.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 26.96 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 26.96 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 13.48 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 40.43 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 40.43 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 760.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 475.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1136.07 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 142.50 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 674.38 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 152.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 1425.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 475.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 73.82 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 22.04 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 40.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 60.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1140.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 8.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 7.50 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 25.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 75.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 145.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 350.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 105.50 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 340.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 475.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 380.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 24.90 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 3.55 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 67.45 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 1500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 259.80 | 20/10/2003 | 000000000000 | 000000 | 201020 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 498.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 598.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 309.80 | 20/10/2003 | 000000000000 | 000000 | 201020 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 598.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 280.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 260.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 165.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 26.96 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 26.96 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 13.48 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 40.43 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 40.43 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 1106.50 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 142.50 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 1140.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 228.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 693.35 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 1425.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 475.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 74.14 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 39.69 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 12.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 7.50 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 25.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 75.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000002 | 145.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 60.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 104.50 | 23/10/2003 | 000000000000 | 000000 | 231020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 6.50 | 23/10/2003 | 000000000000 | 000000 | 231020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 91.57 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000002 | 82.43 | 28/10/2003 | 000000000000 | 000000 | 281020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 95.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 1500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 259.80 | 20/11/2003 | 000000000000 | 000000 | 201120 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 258.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 358.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 358.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 309.80 | 20/11/2003 | 000000000000 | 000000 | 201120 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 400.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 165.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 280.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 260.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 400.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 142.50 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 1140.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 228.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 1161.58 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 26.96 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 26.96 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 13.48 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 40.43 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 40.43 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 475.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 416.37 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 57.12 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 22.04 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 25.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 60.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 75.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 7.50 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 12.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 1425.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 104.50 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 380.00 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 4.50 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 61.04 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 1500.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000650 | 0000001 | 499.80 | 19/12/2003 | 000000000000 | 000000 | 191220 | 38.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000651 | 0000001 | 258.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000652 | 0000001 | 358.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000653 | 0000001 | 358.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000654 | 0000001 | 549.80 | 19/12/2003 | 000000000000 | 000000 | 191220 | 38.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 400.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000656 | 0000001 | 165.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000657 | 0000001 | 280.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000658 | 0000001 | 260.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000659 | 0000001 | 400.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000660 | 0000001 | 26.96 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000661 | 0000001 | 26.96 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000662 | 0000001 | 13.48 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 40.43 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000664 | 0000001 | 40.43 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000665 | 0000001 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000666 | 0000001 | 500.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000667 | 0000001 | 142.50 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000668 | 0000001 | 228.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000669 | 0000001 | 1124.86 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000670 | 0000001 | 697.17 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 475.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000672 | 0000001 | 1425.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000673 | 0000001 | 43.64 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000674 | 0000001 | 75.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000675 | 0000001 | 25.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000676 | 0000001 | 7.50 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000677 | 0000001 | 60.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000678 | 0000001 | 12.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 20.00 | 19/12/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 20.00 | 19/12/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 15.00 | 19/12/2003 | 000000000000 | 000000 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000684 | 0000001 | 1140.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 5.50 | 19/12/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 25.00 | 19/12/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 75.00 | 19/12/2003 | 000000000000 | 000000 | 200720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 25.00 | 19/12/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000679 | 0000001 | 527.00 | 21/12/2003 | 000000000000 | 000000 | 211220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 22.04 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000681 | 0000001 | 51.48 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 20.00 | 29/12/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 5.00 | 29/12/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000682 | 0000001 | 62.02 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000683 | 0000001 | 97.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 686
Última atualização: 10/06/2024