| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 49.00 | 21/01/2003 | 000000703214 | 022357 | 850771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 21/01/2003 | 000000703214 | 022357 | 850775 | 99.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850799 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850795 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850778 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850800 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850780 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850798 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850797 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850777 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850796 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 450.00 | 21/01/2003 | 000000703214 | 022357 | 850779 | 39.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850791 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 300.00 | 21/01/2003 | 000000703214 | 022357 | 850793 | 23.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 360.00 | 21/01/2003 | 000000703214 | 022357 | 850794 | 27.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850773 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850774 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850772 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850789 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850781 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850792 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850788 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850803 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 300.00 | 21/01/2003 | 000000703214 | 022357 | 850810 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 216.65 | 21/01/2003 | 000000703214 | 022357 | 850811 | 16.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.00 | 21/01/2003 | 000000703214 | 022357 | 850801 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 116.70 | 21/01/2003 | 000000703214 | 022357 | 850770 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 21/01/2003 | 000000703214 | 022357 | 850784 | 5.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 21/01/2003 | 000000703214 | 022357 | 850783 | 5.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 21/01/2003 | 000000703214 | 022357 | 850782 | 5.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 21/01/2003 | 000000703214 | 022357 | 850790 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 315.00 | 21/01/2003 | 000000703214 | 022357 | 850785 | 15.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 80.00 | 21/01/2003 | 000000703214 | 022357 | 850801 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 31.00 | 22/01/2003 | 000000703214 | 022357 | 850786 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 365.00 | 22/01/2003 | 000000703214 | 022357 | 850802 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 56.40 | 23/01/2003 | 000000703214 | 022357 | 850787 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 57.00 | 24/01/2003 | 000000703214 | 022357 | 850809 | 2.85 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 24/01/2003 | 000000703214 | 022357 | 850812 | 4.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 41.19 | 27/01/2003 | 000000703214 | 022357 | 850815 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 40.46 | 27/01/2003 | 000000703214 | 022357 | 850814 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 531.09 | 30/01/2003 | 000000703214 | 022357 | 850816 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 30/01/2003 | 000000703214 | 022357 | 850817 | 25.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 63.40 | 30/01/2003 | 000000703214 | 022357 | 850818 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 342.50 | 31/01/2003 | 000000703214 | 022357 | 850820 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 03/02/2003 | 000000703214 | 022357 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.40 | 10/02/2003 | 000000703214 | 022357 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 240.00 | 17/02/2003 | 000000703214 | 022357 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 20/02/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850862 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850863 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850864 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850866 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850867 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850868 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850869 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850871 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850872 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000010 | 450.00 | 20/02/2003 | 000000703214 | 022357 | 850873 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000011 | 900.00 | 20/02/2003 | 000000703214 | 022357 | 850870 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850804 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850852 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850858 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850860 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850859 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850857 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850861 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850853 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850855 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000010 | 216.65 | 20/02/2003 | 000000703214 | 022357 | 850854 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000011 | 300.00 | 20/02/2003 | 000000703214 | 022357 | 850843 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000012 | 300.00 | 20/02/2003 | 000000703214 | 022357 | 850844 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000013 | 360.00 | 20/02/2003 | 000000703214 | 022357 | 850856 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 270.00 | 20/02/2003 | 000000703214 | 022357 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 180.00 | 20/02/2003 | 000000703214 | 022357 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 620.00 | 20/02/2003 | 000000703214 | 022357 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 20/02/2003 | 000000703214 | 022357 | 850875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 20/02/2003 | 000000703214 | 022357 | 850878 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 20/02/2003 | 000000703214 | 022357 | 850877 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/02/2003 | 000000703214 | 022357 | 850876 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 112.50 | 21/02/2003 | 000000703214 | 022357 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 250.00 | 21/02/2003 | 000000703214 | 022357 | 850880 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1475.00 | 21/02/2003 | 000000703214 | 022357 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1205.00 | 21/02/2003 | 000000703214 | 022357 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 22.00 | 26/02/2003 | 000000703214 | 022357 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 834.25 | 28/02/2003 | 000000703214 | 022357 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 17.90 | 05/03/2003 | 000000703214 | 022357 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 23.97 | 05/03/2003 | 000000703214 | 022357 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 32.32 | 05/03/2003 | 000000703214 | 022357 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 63.40 | 05/03/2003 | 000000703214 | 022357 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 46.75 | 06/03/2003 | 000000703214 | 022357 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 343.55 | 11/03/2003 | 000000703214 | 022357 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1.60 | 14/03/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 18.00 | 19/03/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 100.00 | 20/03/2003 | 000000703214 | 022357 | 850919 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 100.00 | 20/03/2003 | 000000703214 | 022357 | 850920 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1000.00 | 20/03/2003 | 000000703214 | 022357 | 850918 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 20/03/2003 | 000000703214 | 022357 | 850911 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 270.00 | 20/03/2003 | 000000703214 | 022357 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850917 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850906 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850907 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850912 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850916 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850909 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850914 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850915 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850908 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000010 | 450.00 | 20/03/2003 | 000000703214 | 022357 | 850913 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000011 | 900.00 | 20/03/2003 | 000000703214 | 022357 | 850910 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850805 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850903 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850923 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850928 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850902 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850898 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850904 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850925 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000009 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850901 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000010 | 216.65 | 20/03/2003 | 000000703214 | 022357 | 850924 | 16.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000011 | 300.00 | 20/03/2003 | 000000703214 | 022357 | 850922 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000012 | 300.00 | 20/03/2003 | 000000703214 | 022357 | 850926 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000013 | 360.00 | 20/03/2003 | 000000703214 | 022357 | 850927 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 90.80 | 21/03/2003 | 000000703214 | 022357 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 612.00 | 21/03/2003 | 000000703214 | 022357 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 164.60 | 21/03/2003 | 000000703214 | 022357 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 120.00 | 21/03/2003 | 000000703214 | 022357 | 850931 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 34.00 | 21/03/2003 | 000000703214 | 022357 | 850930 | 1.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 88.00 | 21/03/2003 | 000000703214 | 022357 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 24/03/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 250.00 | 28/03/2003 | 000000703214 | 022357 | 850900 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 576.00 | 31/03/2003 | 000000703214 | 022357 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 90.00 | 31/03/2003 | 000000703214 | 022357 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 834.25 | 31/03/2003 | 000000703214 | 022357 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 478.70 | 31/03/2003 | 000000703214 | 022357 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 20.96 | 01/04/2003 | 000000703214 | 022357 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 31.38 | 01/04/2003 | 000000703214 | 022357 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 63.40 | 01/04/2003 | 000000703214 | 022357 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 184.00 | 02/04/2003 | 000000703214 | 022357 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 125.00 | 02/04/2003 | 000000703214 | 022357 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 498.00 | 03/04/2003 | 000000703214 | 022357 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 80.00 | 03/04/2003 | 000000703214 | 022357 | 850948 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 350.00 | 03/04/2003 | 000000703214 | 022357 | 850947 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 130.00 | 11/04/2003 | 000000703214 | 022357 | 850951 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 50.00 | 14/04/2003 | 000000703214 | 022357 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 70.00 | 16/04/2003 | 000000703214 | 022357 | 850954 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 511.00 | 22/04/2003 | 000000703214 | 022357 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 600.00 | 22/04/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850973 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850953 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850976 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850975 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850956 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850959 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850971 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850955 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850960 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000010 | 450.00 | 22/04/2003 | 000000703214 | 022357 | 850972 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000011 | 900.00 | 22/04/2003 | 000000703214 | 022357 | 850958 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850961 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850969 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850966 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850962 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850968 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850965 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850963 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850982 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000009 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850806 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000010 | 240.00 | 22/04/2003 | 000000703214 | 022357 | 850967 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000011 | 300.00 | 22/04/2003 | 000000703214 | 022357 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000012 | 300.00 | 22/04/2003 | 000000703214 | 022357 | 850970 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000013 | 480.00 | 22/04/2003 | 000000703214 | 022357 | 850993 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 270.00 | 22/04/2003 | 000000703214 | 022357 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 150.00 | 22/04/2003 | 000000703214 | 022357 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 675.50 | 22/04/2003 | 000000703214 | 022357 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 22/04/2003 | 000000703214 | 022357 | 850980 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 22/04/2003 | 000000703214 | 022357 | 850983 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 100.00 | 22/04/2003 | 000000703214 | 022357 | 850984 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1000.00 | 22/04/2003 | 000000703214 | 022357 | 850977 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1200.00 | 22/04/2003 | 000000703214 | 022357 | 850981 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 85.80 | 23/04/2003 | 000000703214 | 022357 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 155.30 | 23/04/2003 | 000000703214 | 022357 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 164.00 | 23/04/2003 | 000000703214 | 022357 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 21.93 | 23/04/2003 | 000000703214 | 022357 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 50.28 | 23/04/2003 | 000000703214 | 022357 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 42.04 | 23/04/2003 | 000000703214 | 022357 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 63.40 | 23/04/2003 | 000000703214 | 022357 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1000.00 | 28/04/2003 | 000000703214 | 022357 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 4.50 | 29/04/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 61.30 | 30/04/2003 | 000000703214 | 022357 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 330.00 | 14/05/2003 | 000000703214 | 022357 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 65.50 | 15/05/2003 | 000000703214 | 022357 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851025 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851003 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851006 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851022 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851021 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851020 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851018 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851024 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851019 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 450.00 | 20/05/2003 | 000000703214 | 022357 | 851023 | 38.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 900.00 | 20/05/2003 | 000000703214 | 022357 | 851017 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851029 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851030 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851034 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851028 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851001 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851040 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851004 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851031 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851033 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000010 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851032 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000011 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 850807 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000012 | 240.00 | 20/05/2003 | 000000703214 | 022357 | 851046 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000013 | 300.00 | 20/05/2003 | 000000703214 | 022357 | 851026 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000014 | 500.00 | 20/05/2003 | 000000703214 | 022357 | 851027 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000015 | 480.00 | 20/05/2003 | 000000703214 | 022357 | 851037 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 685.00 | 20/05/2003 | 000000703214 | 022357 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 108.80 | 20/05/2003 | 000000703214 | 022357 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 100.00 | 20/05/2003 | 000000703214 | 022357 | 851039 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 20/05/2003 | 000000703214 | 022357 | 851036 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 20/05/2003 | 000000703214 | 022357 | 851038 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1000.00 | 20/05/2003 | 000000703214 | 022357 | 851035 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 145.50 | 20/05/2003 | 000000703214 | 022357 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 20/05/2003 | 000000703214 | 022357 | 851042 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 270.00 | 21/05/2003 | 000000703214 | 022357 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 21/05/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 305.00 | 21/05/2003 | 000000703214 | 022357 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 13.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 63.40 | 27/05/2003 | 000000703214 | 022357 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 37.45 | 27/05/2003 | 000000703214 | 022357 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 22.35 | 27/05/2003 | 000000703214 | 022357 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 80.07 | 27/05/2003 | 000000703214 | 022357 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 180.00 | 13/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851070 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851071 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851068 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851066 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851063 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851065 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851067 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851073 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851072 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000010 | 450.00 | 20/06/2003 | 000000703214 | 022357 | 851064 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000011 | 900.00 | 20/06/2003 | 000000703214 | 022357 | 851069 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 240.00 | 20/06/2003 | 000000703214 | 022357 | 851075 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 240.00 | 20/06/2003 | 000000703214 | 022357 | 851062 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 240.00 | 20/06/2003 | 000000703214 | 022357 | 851077 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 500.00 | 20/06/2003 | 000000703214 | 022357 | 851080 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 300.00 | 20/06/2003 | 000000703214 | 022357 | 851083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 240.00 | 20/06/2003 | 000000703214 | 022357 | 851079 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 240.00 | 20/06/2003 | 000000703214 | 022357 | 851076 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000010 | 480.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000011 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000012 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000013 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000014 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000015 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 688.50 | 20/06/2003 | 000000703214 | 022357 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 20/06/2003 | 000000703214 | 022357 | 851085 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 20/06/2003 | 000000703214 | 022357 | 851084 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1200.00 | 20/06/2003 | 000000703214 | 022357 | 851041 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 90.00 | 26/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 26/06/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 147.80 | 30/06/2003 | 000000703214 | 022357 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 50.00 | 30/06/2003 | 000000703214 | 022357 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 135.90 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 50.50 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 63.40 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 34.77 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 22.16 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 97.05 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 487.98 | 04/07/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 500.00 | 05/07/2003 | 000000703214 | 022357 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 5.60 | 15/07/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851106 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851105 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851104 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851103 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851102 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851100 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000007 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851099 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000008 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851098 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000009 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851114 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000010 | 450.00 | 21/07/2003 | 000000703214 | 022357 | 851113 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000011 | 900.00 | 21/07/2003 | 000000703214 | 022357 | 851101 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 21/07/2003 | 000000703214 | 022357 | 851111 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 300.00 | 21/07/2003 | 000000703214 | 022357 | 851112 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851081 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851074 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851078 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851082 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851107 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851108 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851056 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000010 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851121 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000011 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851109 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000012 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 851059 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000013 | 240.00 | 21/07/2003 | 000000703214 | 022357 | 850808 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000014 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000015 | 480.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 695.30 | 21/07/2003 | 000000703214 | 022357 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 70.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1200.00 | 21/07/2003 | 000000703214 | 022357 | 851049 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 300.00 | 21/07/2003 | 000000703214 | 022357 | 851122 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1000.00 | 21/07/2003 | 000000703214 | 022357 | 851120 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 11.60 | 22/07/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 25.00 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 250.00 | 25/07/2003 | 000000703214 | 022357 | 851126 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 500.00 | 25/07/2003 | 000000703214 | 022357 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 650.00 | 25/07/2003 | 000000703214 | 022357 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 550.00 | 31/07/2003 | 000000703214 | 022357 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 487.98 | 31/07/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 500.00 | 31/07/2003 | 000000703214 | 022357 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 32.14 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 22.04 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 134.52 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 180.00 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 53.00 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 600.00 | 01/08/2003 | 000000703214 | 022357 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 01/08/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 66.50 | 18/08/2003 | 000000703214 | 022357 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851155 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851133 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851134 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851160 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851158 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851156 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851157 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851154 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851153 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 450.00 | 20/08/2003 | 000000703214 | 022357 | 851152 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000011 | 900.00 | 20/08/2003 | 000000703214 | 022357 | 851159 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851151 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851150 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851143 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851147 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851145 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851142 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851146 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851148 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851144 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000010 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851013 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000011 | 240.00 | 20/08/2003 | 000000703214 | 022357 | 851141 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000012 | 500.00 | 20/08/2003 | 000000703214 | 022357 | 851149 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000013 | 300.00 | 20/08/2003 | 000000703214 | 022357 | 851135 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000014 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000015 | 480.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 394.00 | 20/08/2003 | 000000703214 | 022357 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 20/08/2003 | 000000703214 | 022357 | 851136 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 11.20 | 21/08/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 762.50 | 25/08/2003 | 000000703214 | 022357 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 25/08/2003 | 000000703214 | 022357 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 60.00 | 27/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 106.00 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.00 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 300.00 | 28/08/2003 | 000000703214 | 022357 | 851139 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 12.00 | 28/08/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1200.00 | 28/08/2003 | 000000703214 | 022357 | 851118 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 180.00 | 28/08/2003 | 000000703214 | 022357 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 28/08/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 141.90 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 30.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 0.94 | 29/08/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 22.04 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 38.73 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 145.81 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 845.00 | 01/09/2003 | 000000703214 | 022357 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 3.20 | 02/09/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 293.60 | 05/09/2003 | 000000703214 | 022357 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 5.60 | 17/09/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 513.76 | 17/09/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5.60 | 19/09/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851188 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851191 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851189 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851190 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851192 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851193 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000007 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851194 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000008 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851165 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000009 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851166 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000010 | 450.00 | 22/09/2003 | 000000703214 | 022357 | 851167 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000011 | 900.00 | 22/09/2003 | 000000703214 | 022357 | 851187 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 500.00 | 22/09/2003 | 000000703214 | 022357 | 851170 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 480.00 | 22/09/2003 | 000000703214 | 022357 | 851169 | 41.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 300.00 | 22/09/2003 | 000000703214 | 022357 | 851171 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 240.00 | 22/09/2003 | 000000703214 | 022357 | 851196 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 240.00 | 22/09/2003 | 000000703214 | 022357 | 851184 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 240.00 | 22/09/2003 | 000000703214 | 022357 | 851175 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 240.00 | 22/09/2003 | 000000703214 | 022357 | 851182 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1920.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 146.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 740.40 | 22/09/2003 | 000000703214 | 022357 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 110.00 | 22/09/2003 | 000000703214 | 022357 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 22/09/2003 | 000000703214 | 022357 | 851195 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1000.00 | 22/09/2003 | 000000703214 | 022357 | 851168 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 56.70 | 24/09/2003 | 000000703214 | 022357 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 600.00 | 25/09/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 845.00 | 26/09/2003 | 000000703214 | 022357 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 128.60 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 22.11 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 47.77 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 107.82 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 270.00 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 60.00 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 995.94 | 03/10/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 123.00 | 14/10/2003 | 000000703214 | 022357 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 3.15 | 15/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851229 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851231 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851219 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851220 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851228 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000006 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851233 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000007 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851234 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000008 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851230 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000009 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851216 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000010 | 450.00 | 20/10/2003 | 000000703214 | 022357 | 851232 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000011 | 900.00 | 20/10/2003 | 000000703214 | 022357 | 851217 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 240.00 | 20/10/2003 | 000000703214 | 022357 | 851204 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 240.00 | 20/10/2003 | 000000703214 | 022357 | 851223 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 240.00 | 20/10/2003 | 000000703214 | 022357 | 851224 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 300.00 | 20/10/2003 | 000000703214 | 022357 | 851225 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 500.00 | 20/10/2003 | 000000703214 | 022357 | 851226 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000006 | 2640.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 206.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 725.50 | 20/10/2003 | 000000703214 | 022357 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 300.00 | 20/10/2003 | 000000703214 | 022357 | 851205 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1000.00 | 20/10/2003 | 000000703214 | 022357 | 851227 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 11.20 | 20/10/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 20/10/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1200.00 | 21/10/2003 | 000000703214 | 022357 | 851116 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 81.00 | 22/10/2003 | 000000703214 | 022357 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 80.00 | 22/10/2003 | 000000703214 | 022357 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 220.00 | 24/10/2003 | 000000703214 | 022357 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 270.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 60.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 15.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 25.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1200.00 | 31/10/2003 | 000000703214 | 022357 | 851117 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 47.77 | 31/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 22.04 | 31/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 142.85 | 31/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 200.00 | 02/11/2003 | 000000703214 | 022357 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 513.76 | 05/11/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 100.00 | 06/11/2003 | 000000703214 | 022357 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 269.00 | 06/11/2003 | 000000703214 | 022357 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 180.00 | 07/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 60.00 | 07/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 160.50 | 17/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 675.00 | 18/11/2003 | 000000703214 | 022357 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 375.00 | 19/11/2003 | 000000703214 | 022357 | 851208 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 600.00 | 20/11/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 5400.00 | 20/11/2003 | 000000703214 | 022357 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 754.50 | 20/11/2003 | 000000703214 | 022357 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 300.00 | 20/11/2003 | 000000703214 | 022357 | 851242 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1000.00 | 20/11/2003 | 000000703214 | 022357 | 851213 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1000.00 | 20/11/2003 | 000000703214 | 022357 | 851214 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 12.00 | 20/11/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 220.00 | 24/11/2003 | 000000703214 | 022357 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 2400.00 | 26/11/2003 | 000000703214 | 022357 | 851246 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 1760.00 | 26/11/2003 | 000000000000 | 000000 | 000000 | 144.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 559.00 | 26/11/2003 | 000000703214 | 022357 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 20.00 | 27/11/2003 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 36.00 | 27/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1200.00 | 27/11/2003 | 000000703214 | 022357 | 851247 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 956.96 | 27/11/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 180.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 53.58 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 22.04 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 196.72 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 430.00 | 18/12/2003 | 000000703214 | 022357 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 5400.00 | 19/12/2003 | 000000703214 | 022357 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 248.80 | 19/12/2003 | 000000703214 | 022357 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 600.00 | 19/12/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1300.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 328.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 2860.00 | 22/12/2003 | 000000703214 | 022357 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1520.00 | 22/12/2003 | 000000703214 | 022357 | 851259 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 60.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1000.00 | 22/12/2003 | 000000703214 | 022357 | 851256 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1000.00 | 22/12/2003 | 000000703214 | 022357 | 851255 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1000.00 | 22/12/2003 | 000000703214 | 022357 | 851258 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 300.00 | 22/12/2003 | 000000703214 | 022357 | 851257 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1200.00 | 23/12/2003 | 000000703214 | 022357 | 851248 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 735.00 | 24/12/2003 | 000000703214 | 022357 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 220.00 | 24/12/2003 | 000000703214 | 022357 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 375.00 | 26/12/2003 | 000000703214 | 022357 | 851262 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 180.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 555.88 | 29/12/2003 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 154.15 | 30/12/2003 | 000000703214 | 022357 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 18.75 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 494
Última atualização: 10/06/2024