| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 1 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 5 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 6 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 8 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 9 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 10 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 11 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 3 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 7 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 2 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 20/01/2003 | 580.3004 | 25429 | 4 | 63.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 20/01/2003 | 580.3004 | 25429 | 14 | 26.78 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 20/01/2003 | 580.3004 | 25429 | 15 | 19.13 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 20/01/2003 | 580.3004 | 25429 | 16 | 19.13 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 450.00 | 20/01/2003 | 580.3004 | 25429 | 17 | 34.43 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 20/01/2003 | 580.3004 | 25429 | 19 | 19.13 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 560.00 | 20/01/2003 | 580.3004 | 25429 | 20 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 20/01/2003 | 580.3004 | 25429 | 18 | 6.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/01/2003 | 580.3004 | 25429 | 21 | 24.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 220.00 | 20/01/2003 | 580.3004 | 25429 | 22 | 6.60 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 20/01/2003 | 580.3004 | 25429 | 24 | 6.60 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 20/01/2003 | 580.3004 | 25429 | 25 | 9.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 20/01/2003 | 580.3004 | 25429 | 26 | 27.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 20/01/2003 | 580.3004 | 25429 | 23 | 6.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1942.50 | 21/01/2003 | 580.3004 | 25429 | 13 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 19.36 | 21/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 42.75 | 21/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 214.15 | 21/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 21/01/2003 | 580.3004 | 25429 | 28 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 22/01/2003 | 580.3004 | 25429 | 29 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 22/01/2003 | 580.3004 | 25429 | 32 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 422.50 | 22/01/2003 | 580.3004 | 25429 | 31 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 22/01/2003 | 580.3004 | 25429 | 30 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 264.00 | 22/01/2003 | 580.3004 | 25429 | 33 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 53.00 | 27/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 24.00 | 27/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 17.00 | 28/01/2003 | 580.3004 | 25429 | 37 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 54.00 | 29/01/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRADESCO S.A - AGENCIA: 2542-9 C/C 580.30 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.04 | 05/02/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 06/02/2003 | 580.3004 | 25429 | 39 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 16.50 | 10/02/2003 | 580.3004 | 25429 | 41 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8.80 | 12/02/2003 | 580.3004 | 25429 | 61 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1050.00 | 12/02/2003 | 580.3004 | 25429 | 45 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 30.00 | 20/02/2003 | 580.3004 | 25429 | 40 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 25.00 | 20/02/2003 | 580.3004 | 25429 | 73 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 20/02/2003 | 580.3004 | 25429 | 46 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 20/02/2003 | 580.3004 | 25429 | 50 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 20/02/2003 | 580.3004 | 25429 | 69 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 52 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 65 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 67 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 56 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 70 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 71 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 49 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 53 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 58 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 64 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 20/02/2003 | 580.3004 | 25429 | 51 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 560.00 | 20/02/2003 | 580.3004 | 25429 | 72 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 450.00 | 20/02/2003 | 580.3004 | 25429 | 66 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 20/02/2003 | 580.3004 | 25429 | 54 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 20/02/2003 | 580.3004 | 25429 | 57 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 249.13 | 20/02/2003 | 580.3004 | 25429 | 60 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 20/02/2003 | 580.3004 | 25429 | 48 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 220.00 | 20/02/2003 | 580.3004 | 25429 | 47 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 220.00 | 20/02/2003 | 580.3004 | 25429 | 68 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/02/2003 | 580.3004 | 25429 | 63 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/02/2003 | 580.3004 | 25429 | 62 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 24.70 | 20/02/2003 | 580.3004 | 25429 | 74 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 21.79 | 20/02/2003 | 580.3004 | 25429 | 75 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 307.32 | 20/02/2003 | 580.3004 | 25429 | 76 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 498.00 | 20/02/2003 | 580.3004 | 25429 | 77 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 245.00 | 22/02/2003 | 580.3004 | 25429 | 34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 22/02/2003 | 580.3004 | 25429 | 38 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 352.00 | 24/02/2003 | 580.3004 | 25429 | 80 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 24/02/2003 | 580.3004 | 25429 | 79 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 40.00 | 25/02/2003 | 580.3004 | 25429 | 81 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 25/02/2003 | 580.3004 | 25429 | 85 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 25/02/2003 | 580.3004 | 25429 | 83 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 26/02/2003 | 580.3004 | 25429 | 86 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 27/02/2003 | 580.3004 | 25429 | 87 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 244.00 | 28/02/2003 | 580.3004 | 25429 | 90 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1942.50 | 28/02/2003 | 580.3004 | 25429 | 88 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 431.00 | 11/03/2003 | 580.3004 | 25429 | 94 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 11/03/2003 | 580.3004 | 25429 | 95 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 320.00 | 11/03/2003 | 580.3004 | 25429 | 96 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 697.00 | 13/03/2003 | 580.3004 | 25429 | 97 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 14/03/2003 | 580.3004 | 25429 | 98 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 15.00 | 19/03/2003 | 580.3004 | 25429 | 99 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 107 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 116 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 118 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 119 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 122 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 104 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 110 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 111 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 123 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 125 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 20/03/2003 | 580.3004 | 25429 | 105 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 560.00 | 20/03/2003 | 580.3004 | 25429 | 109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 249.13 | 20/03/2003 | 580.3004 | 25429 | 108 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/03/2003 | 580.3004 | 25429 | 121 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 20/03/2003 | 580.3004 | 25429 | 106 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/03/2003 | 580.3004 | 25429 | 101 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 220.00 | 20/03/2003 | 580.3004 | 25429 | 102 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 20/03/2003 | 580.3004 | 25429 | 103 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 20/03/2003 | 580.3004 | 25429 | 113 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 219.60 | 20/03/2003 | 580.3004 | 25429 | 114 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 20/03/2003 | 580.3004 | 25429 | 115 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 20/03/2003 | 580.3004 | 25429 | 117 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 20/03/2003 | 580.3004 | 25429 | 120 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 20/03/2003 | 580.3004 | 25429 | 124 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 75.00 | 20/03/2003 | 580.3004 | 25429 | 127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2852.12 | 20/03/2003 | 580.3004 | 25429 | 144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1942.50 | 20/03/2003 | 580.3004 | 25429 | 126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 269.00 | 20/03/2003 | 580.3004 | 25429 | 133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 33.76 | 20/03/2003 | 580.3004 | 25429 | 131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 320.37 | 20/03/2003 | 580.3004 | 25429 | 132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 732.75 | 20/03/2003 | 580.3004 | 25429 | 44 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 26.17 | 20/03/2003 | 580.3004 | 25429 | 129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 20/03/2003 | 580.3004 | 25429 | 128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 20/03/2003 | 580.3004 | 25429 | 130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 96.00 | 21/03/2003 | 580.3004 | 25429 | 134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 245.00 | 22/03/2003 | 580.3004 | 25429 | 35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 24/03/2003 | 580.3004 | 25429 | 135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 298.00 | 24/03/2003 | 580.3004 | 25429 | 136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 802.00 | 25/03/2003 | 580.3004 | 25429 | 138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 36.04 | 25/03/2003 | 580.3004 | 25429 | 139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 388.00 | 25/03/2003 | 580.3004 | 25429 | 84 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 0.24 | 26/03/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 131.70 | 28/03/2003 | 580.3004 | 25429 | 141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 126.60 | 28/03/2003 | 580.3004 | 25429 | 140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 28/03/2003 | 580.3004 | 25429 | 142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.00 | 01/04/2003 | 580.3004 | 25429 | 143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 190.00 | 04/04/2003 | 580.3004 | 25429 | 92 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 25.30 | 07/04/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 352.00 | 10/04/2003 | 580.3004 | 25429 | 147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 215.00 | 14/04/2003 | 580.3004 | 25429 | 148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 14/04/2003 | 580.3004 | 25429 | 150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 0.24 | 16/04/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1780.00 | 17/04/2003 | 580.3004 | 25429 | 145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 151 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 152 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 153 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 154 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 169 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 170 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 171 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 172 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 173 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 174 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 700.00 | 17/04/2003 | 580.3004 | 25429 | 175 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 17/04/2003 | 580.3004 | 25429 | 168 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 17/04/2003 | 580.3004 | 25429 | 167 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 17/04/2003 | 580.3004 | 25429 | 166 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 17/04/2003 | 580.3004 | 25429 | 165 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 249.13 | 17/04/2003 | 580.3004 | 25429 | 164 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 560.00 | 17/04/2003 | 580.3004 | 25429 | 163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 17/04/2003 | 580.3004 | 25429 | 162 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 219.60 | 17/04/2003 | 580.3004 | 25429 | 161 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 17/04/2003 | 580.3004 | 25429 | 160 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 17/04/2003 | 580.3004 | 25429 | 159 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 17/04/2003 | 580.3004 | 25429 | 158 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 17/04/2003 | 580.3004 | 25429 | 157 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 219.60 | 17/04/2003 | 580.3004 | 25429 | 156 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 780.00 | 20/04/2003 | 580.3004 | 25429 | 43 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 455.00 | 20/04/2003 | 580.3004 | 25429 | 42 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/04/2003 | 580.3004 | 25429 | 100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 300.00 | 20/04/2003 | 580.3004 | 25429 | 185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 28.25 | 22/04/2003 | 580.3004 | 25429 | 177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 457.70 | 22/04/2003 | 580.3004 | 25429 | 178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 30.00 | 22/04/2003 | 580.3004 | 25429 | 180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 46.77 | 22/04/2003 | 580.3004 | 25429 | 179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1.30 | 22/04/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 367.00 | 22/04/2003 | 580.3004 | 25429 | 176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 171.80 | 23/04/2003 | 580.3004 | 25429 | 181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 39.00 | 23/04/2003 | 580.3004 | 25429 | 182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1942.50 | 28/04/2003 | 580.3004 | 25429 | 184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 450.00 | 30/04/2003 | 580.3004 | 25429 | 187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7.60 | 30/04/2003 | 580.3004 | 25429 | 146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 0.24 | 30/04/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 815.35 | 02/05/2003 | 580.3004 | 25429 | 189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 51.62 | 02/05/2003 | 580.3004 | 25429 | 188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 190.00 | 04/05/2003 | 580.3004 | 25429 | 93 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 06/05/2003 | 580.3004 | 25429 | 190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8.95 | 06/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 07/05/2003 | 580.3004 | 25429 | 192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 47.05 | 08/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 220.00 | 09/05/2003 | 580.3004 | 25429 | 193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 30.00 | 12/05/2003 | 580.3004 | 25429 | 183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 95.00 | 13/05/2003 | 580.3004 | 25429 | 194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20.00 | 14/05/2003 | 580.3004 | 25429 | 195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 270.00 | 20/05/2003 | 580.3004 | 25429 | 196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 135.00 | 20/05/2003 | 580.3004 | 25429 | 149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 126.60 | 20/05/2003 | 580.3004 | 25429 | 197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 20/05/2003 | 580.3004 | 25429 | 198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 262 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 264 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 265 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 266 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 267 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 268 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 269 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 270 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 272 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 263 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 20/05/2003 | 580.3004 | 25429 | 271 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 450.00 | 20/05/2003 | 580.3004 | 25429 | 273 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 20/05/2003 | 580.3004 | 25429 | 261 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 250.00 | 20/05/2003 | 580.3004 | 25429 | 274 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 250.00 | 20/05/2003 | 580.3004 | 25429 | 276 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 20/05/2003 | 580.3004 | 25429 | 275 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 560.00 | 20/05/2003 | 580.3004 | 25429 | 277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 20/05/2003 | 580.3004 | 25429 | 278 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 900.00 | 20/05/2003 | 580.3004 | 25429 | 280 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 20/05/2003 | 580.3004 | 25429 | 284 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/05/2003 | 580.3004 | 25429 | 282 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 20/05/2003 | 580.3004 | 25429 | 281 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 220.00 | 20/05/2003 | 580.3004 | 25429 | 279 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 220.00 | 20/05/2003 | 580.3004 | 25429 | 285 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 175.00 | 20/05/2003 | 580.3004 | 25429 | 186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 105.00 | 21/05/2003 | 580.3004 | 25429 | 200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 21/05/2003 | 580.3004 | 25429 | 78 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 340.00 | 22/05/2003 | 580.3004 | 25429 | 287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 414.78 | 22/05/2003 | 580.3004 | 25429 | 289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2496.60 | 22/05/2003 | 580.3004 | 25429 | 295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 59.85 | 22/05/2003 | 580.3004 | 25429 | 290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 40.00 | 23/05/2003 | 580.3004 | 25429 | 291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 425.00 | 23/05/2003 | 580.3004 | 25429 | 292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.46 | 23/05/2003 | 580.3004 | 25429 | 293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 34.25 | 25/05/2003 | 580.3004 | 25429 | 288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 28/05/2003 | 580.3004 | 25429 | 296 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 176.00 | 28/05/2003 | 580.3004 | 25429 | 297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5.20 | 29/05/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1942.50 | 29/05/2003 | 580.3004 | 25429 | 298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 190.00 | 04/06/2003 | 580.3004 | 25429 | 91 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 33.00 | 10/06/2003 | 580.3004 | 25429 | 244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 75.50 | 10/06/2003 | 580.3004 | 25429 | 243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 41.66 | 20/06/2003 | 580.3004 | 25429 | 202 | 3.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 175.00 | 20/06/2003 | 580.3004 | 25429 | 204 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 125.00 | 20/06/2003 | 580.3004 | 25429 | 205 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 20/06/2003 | 580.3004 | 25429 | 206 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 220.00 | 20/06/2003 | 580.3004 | 25429 | 207 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 20/06/2003 | 580.3004 | 25429 | 208 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 20/06/2003 | 580.3004 | 25429 | 209 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 220.00 | 20/06/2003 | 580.3004 | 25429 | 210 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 900.00 | 20/06/2003 | 580.3004 | 25429 | 211 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 20/06/2003 | 580.3004 | 25429 | 212 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 560.00 | 20/06/2003 | 580.3004 | 25429 | 213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 250.00 | 20/06/2003 | 580.3004 | 25429 | 214 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 20/06/2003 | 580.3004 | 25429 | 215 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 250.00 | 20/06/2003 | 580.3004 | 25429 | 216 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 450.00 | 20/06/2003 | 580.3004 | 25429 | 217 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 250.00 | 20/06/2003 | 580.3004 | 25429 | 218 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 125.00 | 20/06/2003 | 580.3004 | 25429 | 201 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 225.00 | 20/06/2003 | 580.3004 | 25429 | 203 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 219 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 220 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 222 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 223 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 224 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 225 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 226 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 227 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 228 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 229 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 20/06/2003 | 580.3004 | 25429 | 221 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 74.40 | 20/06/2003 | 580.3004 | 25429 | 246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 63.77 | 20/06/2003 | 580.3004 | 25429 | 247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 530.92 | 20/06/2003 | 580.3004 | 25429 | 249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 480.00 | 20/06/2003 | 580.3004 | 25429 | 245 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 150.00 | 20/06/2003 | 580.3004 | 25429 | 299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 275.00 | 20/06/2003 | 580.3004 | 25429 | 241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 20/06/2003 | 580.3004 | 25429 | 250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 72.90 | 26/06/2003 | 580.3004 | 25429 | 231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 328.30 | 26/06/2003 | 580.3004 | 25429 | 232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 366.00 | 26/06/2003 | 580.3004 | 25429 | 230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 710.00 | 27/06/2003 | 580.3004 | 25429 | 256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 27/06/2003 | 580.3004 | 25429 | 255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 27.40 | 27/06/2003 | 580.3004 | 25429 | 251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 267.00 | 27/06/2003 | 580.3004 | 25429 | 252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 35.10 | 30/06/2003 | 580.3004 | 25429 | 235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1942.50 | 30/06/2003 | 580.3004 | 25429 | 233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 31.80 | 30/06/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 150.00 | 30/06/2003 | 580.3004 | 25429 | 234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 130.00 | 02/07/2003 | 580.3004 | 25429 | 258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 211.00 | 04/07/2003 | 580.3004 | 25429 | 259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 10.00 | 10/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 352.00 | 15/07/2003 | 580.3004 | 25429 | 260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 169.70 | 17/07/2003 | 580.3004 | 25429 | 239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 220.00 | 20/07/2003 | 580.3004 | 25429 | 343 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 200.00 | 20/07/2003 | 580.3004 | 25429 | 345 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 250.00 | 20/07/2003 | 580.3004 | 25429 | 354 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 341 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 355 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 356 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 357 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 358 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 359 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 360 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 361 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 362 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 363 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 20/07/2003 | 580.3004 | 25429 | 364 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 450.00 | 20/07/2003 | 580.3004 | 25429 | 353 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 250.00 | 20/07/2003 | 580.3004 | 25429 | 352 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 350.00 | 20/07/2003 | 580.3004 | 25429 | 351 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 20/07/2003 | 580.3004 | 25429 | 350 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 220.00 | 20/07/2003 | 580.3004 | 25429 | 347 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 800.00 | 20/07/2003 | 580.3004 | 25429 | 348 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 900.00 | 20/07/2003 | 580.3004 | 25429 | 346 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 200.00 | 20/07/2003 | 580.3004 | 25429 | 344 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 300.00 | 20/07/2003 | 580.3004 | 25429 | 342 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 560.00 | 20/07/2003 | 580.3004 | 25429 | 349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 240.00 | 20/07/2003 | 580.3004 | 25429 | 300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 20/07/2003 | 580.3004 | 25429 | 238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2.60 | 21/07/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 35.01 | 22/07/2003 | 580.3004 | 25429 | 365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 47.41 | 22/07/2003 | 580.3004 | 25429 | 366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 434.95 | 22/07/2003 | 580.3004 | 25429 | 367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 66.00 | 24/07/2003 | 580.3004 | 25429 | 368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 150.00 | 24/07/2003 | 580.3004 | 25429 | 370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 115.80 | 24/07/2003 | 580.3004 | 25429 | 369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 270.00 | 26/07/2003 | 580.3004 | 25429 | 371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1200.00 | 27/07/2003 | 580.3004 | 25429 | 373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 600.00 | 27/07/2003 | 580.3004 | 25429 | 257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 266.00 | 27/07/2003 | 580.3004 | 25429 | 253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 258.60 | 28/07/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2519.45 | 28/07/2003 | 580.3004 | 25429 | 375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 150.00 | 29/07/2003 | 580.3004 | 25429 | 376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1942.50 | 29/07/2003 | 580.3004 | 25429 | 372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 100.00 | 01/08/2003 | 580.3004 | 25429 | 377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 9.50 | 04/08/2003 | 580.3004 | 25429 | 378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 36.50 | 04/08/2003 | 580.3004 | 25429 | 379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2.60 | 11/08/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 900.00 | 20/08/2003 | 580.3004 | 25429 | 321 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 200.00 | 20/08/2003 | 580.3004 | 25429 | 322 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 20/08/2003 | 580.3004 | 25429 | 323 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 220.00 | 20/08/2003 | 580.3004 | 25429 | 324 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 20/08/2003 | 580.3004 | 25429 | 325 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 150.00 | 20/08/2003 | 580.3004 | 25429 | 327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 32.91 | 20/08/2003 | 580.3004 | 25429 | 330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 401.16 | 20/08/2003 | 580.3004 | 25429 | 331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 381 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 383 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 384 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 385 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 387 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 388 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 389 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 390 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 391 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 392 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 20/08/2003 | 580.3004 | 25429 | 382 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 20/08/2003 | 580.3004 | 25429 | 393 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 450.00 | 20/08/2003 | 580.3004 | 25429 | 394 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 250.00 | 20/08/2003 | 580.3004 | 25429 | 395 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 350.00 | 20/08/2003 | 580.3004 | 25429 | 396 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 250.00 | 20/08/2003 | 580.3004 | 25429 | 397 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 560.00 | 20/08/2003 | 580.3004 | 25429 | 398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 20/08/2003 | 580.3004 | 25429 | 399 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 220.00 | 20/08/2003 | 580.3004 | 25429 | 400 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 420.00 | 20/08/2003 | 580.3004 | 25429 | 240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 600.00 | 20/08/2003 | 580.3004 | 25429 | 236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 100.00 | 20/08/2003 | 580.3004 | 25429 | 334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 41.00 | 20/08/2003 | 580.3004 | 25429 | 328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 13.00 | 20/08/2003 | 580.3004 | 25429 | 326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 130.00 | 20/08/2003 | 580.3004 | 25429 | 332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 400.00 | 20/08/2003 | 580.3004 | 25429 | 329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 66.00 | 22/08/2003 | 580.3004 | 25429 | 335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 158.30 | 22/08/2003 | 580.3004 | 25429 | 336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 120.45 | 22/08/2003 | 580.3004 | 25429 | 380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1942.50 | 26/08/2003 | 580.3004 | 25429 | 337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 266.00 | 27/08/2003 | 580.3004 | 25429 | 254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 28/08/2003 | 580.3004 | 25429 | 340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 200.00 | 28/08/2003 | 580.3004 | 25429 | 339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 130.00 | 28/08/2003 | 580.3004 | 25429 | 333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 45.00 | 29/08/2003 | 580.3004 | 25429 | 338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 260.79 | 01/09/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 10.00 | 01/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 100.00 | 03/09/2003 | 580.3004 | 25429 | 301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 50.00 | 04/09/2003 | 580.3004 | 25429 | 302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 57.00 | 05/09/2003 | 580.3004 | 25429 | 304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 40.00 | 19/09/2003 | 580.3004 | 25429 | 305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 560.00 | 20/09/2003 | 580.3004 | 25429 | 307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 20/09/2003 | 580.3004 | 25429 | 308 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 401 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 402 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 403 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 404 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 405 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 406 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 408 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 409 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 411 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 410 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 700.00 | 20/09/2003 | 580.3004 | 25429 | 407 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 250.00 | 20/09/2003 | 580.3004 | 25429 | 412 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 450.00 | 20/09/2003 | 580.3004 | 25429 | 413 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 250.00 | 20/09/2003 | 580.3004 | 25429 | 414 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 250.00 | 20/09/2003 | 580.3004 | 25429 | 419 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 200.00 | 20/09/2003 | 580.3004 | 25429 | 418 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 300.00 | 20/09/2003 | 580.3004 | 25429 | 417 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 220.00 | 20/09/2003 | 580.3004 | 25429 | 416 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 200.00 | 20/09/2003 | 580.3004 | 25429 | 310 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 220.00 | 20/09/2003 | 580.3004 | 25429 | 309 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 800.00 | 20/09/2003 | 580.3004 | 25429 | 420 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 900.00 | 20/09/2003 | 580.3004 | 25429 | 415 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 600.00 | 20/09/2003 | 580.3004 | 25429 | 237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 400.00 | 20/09/2003 | 580.3004 | 25429 | 191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 870.00 | 22/09/2003 | 580.3004 | 25429 | 306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 150.00 | 25/09/2003 | 580.3004 | 25429 | 312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 352.00 | 25/09/2003 | 580.3004 | 25429 | 313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1298.55 | 25/09/2003 | 580.3004 | 25429 | 311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1170.55 | 28/09/2003 | 580.3004 | 25429 | 303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1942.50 | 29/09/2003 | 580.3004 | 25429 | 314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 190.70 | 29/09/2003 | 580.3004 | 25429 | 315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 34.14 | 29/09/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 260.95 | 01/10/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 160.00 | 02/10/2003 | 580.3004 | 25429 | 316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 56.90 | 07/10/2003 | 580.3004 | 25429 | 318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 500.00 | 08/10/2003 | 580.3004 | 25429 | 319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 75.00 | 10/10/2003 | 580.3004 | 25429 | 317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 50.00 | 16/10/2003 | 580.3004 | 25429 | 481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 26.60 | 17/10/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 122.85 | 17/10/2003 | 580.3004 | 25429 | 503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 805.68 | 17/10/2003 | 580.3004 | 25429 | 502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 800.00 | 20/10/2003 | 580.3004 | 25429 | 461 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 220.00 | 20/10/2003 | 580.3004 | 25429 | 520 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 200.00 | 20/10/2003 | 580.3004 | 25429 | 519 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 200.00 | 20/10/2003 | 580.3004 | 25429 | 518 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 220.00 | 20/10/2003 | 580.3004 | 25429 | 517 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 20/10/2003 | 580.3004 | 25429 | 516 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 474 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 505 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 506 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 507 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 508 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 511 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 512 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 513 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 514 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 700.00 | 20/10/2003 | 580.3004 | 25429 | 515 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 233.33 | 20/10/2003 | 580.3004 | 25429 | 510 | 20.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 466.67 | 20/10/2003 | 580.3004 | 25429 | 509 | 40.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 120.30 | 20/10/2003 | 580.3004 | 25429 | 472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 30.00 | 20/10/2003 | 580.3004 | 25429 | 471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 195.50 | 20/10/2003 | 580.3004 | 25429 | 470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 250.00 | 20/10/2003 | 580.3004 | 25429 | 467 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 350.00 | 20/10/2003 | 580.3004 | 25429 | 466 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 250.00 | 20/10/2003 | 580.3004 | 25429 | 464 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 450.00 | 20/10/2003 | 580.3004 | 25429 | 463 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 250.00 | 20/10/2003 | 580.3004 | 25429 | 462 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 560.00 | 20/10/2003 | 580.3004 | 25429 | 468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1942.50 | 20/10/2003 | 580.3004 | 25429 | 469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 150.00 | 20/10/2003 | 580.3004 | 25429 | 473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 130.00 | 20/10/2003 | 580.3004 | 25429 | 501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 370.00 | 21/10/2003 | 580.3004 | 25429 | 477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 160.00 | 22/10/2003 | 580.3004 | 25429 | 475 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 320.00 | 22/10/2003 | 580.3004 | 25429 | 475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 160.00 | 22/10/2003 | 580.3004 | 25429 | 475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 16.87 | 24/10/2003 | 580.3004 | 25429 | 478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 39.15 | 24/10/2003 | 580.3004 | 25429 | 479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 276.00 | 28/10/2003 | 580.3004 | 25429 | 480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 348.00 | 28/10/2003 | 580.3004 | 25429 | 483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 195.00 | 28/10/2003 | 580.3004 | 25429 | 484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1100.95 | 28/10/2003 | 580.3004 | 25429 | 482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 900.00 | 29/10/2003 | 580.3004 | 25429 | 485 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 675.34 | 30/10/2003 | 580.3004 | 25429 | 486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 88.00 | 30/10/2003 | 580.3004 | 25429 | 488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 92.00 | 30/10/2003 | 580.3004 | 25429 | 487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 261.26 | 03/11/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 24.00 | 03/11/2003 | 580.3004 | 25429 | 489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 40.00 | 04/11/2003 | 580.3004 | 25429 | 491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 26.00 | 04/11/2003 | 580.3004 | 25429 | 490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 46.44 | 05/11/2003 | 580.3004 | 25429 | 492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 61.70 | 05/11/2003 | 580.3004 | 25429 | 494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 90.00 | 05/11/2003 | 580.3004 | 25429 | 495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 121.00 | 05/11/2003 | 580.3004 | 25429 | 496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 600.00 | 05/11/2003 | 580.3004 | 25429 | 497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 72.00 | 17/11/2003 | 580.3004 | 25429 | 498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 800.00 | 20/11/2003 | 580.3004 | 25429 | 440 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 240.00 | 20/11/2003 | 580.3004 | 25429 | 437 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 280.00 | 20/11/2003 | 580.3004 | 25429 | 441 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 240.00 | 20/11/2003 | 580.3004 | 25429 | 442 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 900.00 | 20/11/2003 | 580.3004 | 25429 | 450 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 20/11/2003 | 580.3004 | 25429 | 451 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 700.00 | 20/11/2003 | 580.3004 | 25429 | 429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 446 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 449 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 448 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 447 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 445 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 444 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 435 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 423 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 422 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 250.00 | 20/11/2003 | 580.3004 | 25429 | 421 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 350.00 | 20/11/2003 | 580.3004 | 25429 | 438 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 450.00 | 20/11/2003 | 580.3004 | 25429 | 439 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 560.00 | 20/11/2003 | 580.3004 | 25429 | 443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 159.91 | 20/11/2003 | 580.3004 | 25429 | 456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 20.00 | 20/11/2003 | 580.3004 | 25429 | 457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 240.00 | 24/11/2003 | 580.3004 | 25429 | 521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 805.00 | 24/11/2003 | 580.3004 | 25429 | 458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000002 | 348.00 | 24/11/2003 | 580.3004 | 25429 | 459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 241.00 | 24/11/2003 | 580.3004 | 25429 | 460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 55.00 | 25/11/2003 | 580.3004 | 25429 | 522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 150.00 | 25/11/2003 | 580.3004 | 25429 | 523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 18.00 | 26/11/2003 | 580.3004 | 25429 | 499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 693.00 | 27/11/2003 | 580.3004 | 25429 | 500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 814.44 | 27/11/2003 | 580.3004 | 25429 | 524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 320.00 | 28/11/2003 | 580.3004 | 25429 | 525 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 20.00 | 01/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 556.25 | 01/12/2003 | 580.3004 | 25429 | 526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 63.00 | 01/12/2003 | 580.3004 | 25429 | 527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 128.00 | 04/12/2003 | 580.3004 | 25429 | 528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 0.24 | 05/12/2003 | 580.3004 | 25429 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 70.00 | 09/12/2003 | 580.3004 | 25429 | 529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 7.63 | 11/12/2003 | 580.3004 | 25429 | 530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 270.00 | 13/12/2003 | 580.3004 | 25429 | 531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 220.00 | 15/12/2003 | 580.3004 | 25429 | 532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 93.00 | 16/12/2003 | 580.3004 | 25429 | 533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 30.00 | 16/12/2003 | 580.3004 | 25429 | 534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 700.00 | 17/12/2003 | 580.3004 | 25429 | 535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 531.50 | 18/12/2003 | 580.3004 | 25429 | 555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 693.00 | 18/12/2003 | 580.3004 | 25429 | 556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 229.25 | 18/12/2003 | 580.3004 | 25429 | 557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 56.71 | 18/12/2003 | 580.3004 | 25429 | 559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 125.02 | 18/12/2003 | 580.3004 | 25429 | 554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 240.00 | 20/12/2003 | 580.3004 | 25429 | 577 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 350.00 | 20/12/2003 | 580.3004 | 25429 | 541 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 450.00 | 20/12/2003 | 580.3004 | 25429 | 542 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 700.00 | 20/12/2003 | 580.3004 | 25429 | 553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 225.00 | 20/12/2003 | 580.3004 | 25429 | 561 | 17.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 175.00 | 20/12/2003 | 580.3004 | 25429 | 562 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 564 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 565 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 566 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 567 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 568 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 569 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 563 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 571 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 572 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 900.00 | 20/12/2003 | 580.3004 | 25429 | 574 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 300.00 | 20/12/2003 | 580.3004 | 25429 | 575 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 240.00 | 20/12/2003 | 580.3004 | 25429 | 578 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 280.00 | 20/12/2003 | 580.3004 | 25429 | 576 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 800.00 | 20/12/2003 | 580.3004 | 25429 | 579 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 560.00 | 20/12/2003 | 580.3004 | 25429 | 580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 250.00 | 20/12/2003 | 580.3004 | 25429 | 573 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 60.00 | 23/12/2003 | 580.3004 | 25429 | 536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 300.00 | 23/12/2003 | 580.3004 | 25429 | 538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 130.00 | 23/12/2003 | 580.3004 | 25429 | 537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 130.00 | 24/12/2003 | 580.3004 | 25429 | 539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 25.00 | 24/12/2003 | 580.3004 | 25429 | 540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 50.00 | 24/12/2003 | 580.3004 | 25429 | 581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 50.00 | 24/12/2003 | 580.3004 | 25429 | 582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 78.00 | 29/12/2003 | 580.3004 | 25429 | 583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 150.00 | 29/12/2003 | 580.3004 | 25429 | 584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1925.00 | 30/12/2003 | 580.3004 | 25429 | 595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 952.35 | 30/12/2003 | 580.3004 | 25429 | 597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 49.15 | 30/12/2003 | 580.3004 | 25429 | 560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 30.00 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 20.00 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 50.00 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 75.00 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 590
Última atualização: 10/06/2024