| 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 DE LOGRADOURO | 0000007 | 0000001 | 200.00 | 21/01/2003 | 000000039306 | 016993 | 850602 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000002 | 300.00 | 21/01/2003 | 000000039306 | 016993 | 850603 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000003 | 200.00 | 21/01/2003 | 000000039306 | 016993 | 850604 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000004 | 267.56 | 21/01/2003 | 000000039306 | 016993 | 850605 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000005 | 233.78 | 21/01/2003 | 000000039306 | 016993 | 850606 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000006 | 222.52 | 21/01/2003 | 000000039306 | 016993 | 850607 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000007 | 233.78 | 21/01/2003 | 000000039306 | 016993 | 850608 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000007 | 0000008 | 233.78 | 21/01/2003 | 000000039306 | 016993 | 850611 | 15.30 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000001 | 1014.00 | 21/01/2003 | 000000039306 | 016993 | 850593 | 111.54 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000002 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850594 | 243.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000003 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850595 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000004 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850596 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000005 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850597 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000006 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850598 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000007 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850599 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000008 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850600 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000008 | 0000009 | 507.00 | 21/01/2003 | 000000039306 | 016993 | 850601 | 43.86 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000009 | 0000001 | 1000.00 | 21/01/2003 | 000000039306 | 016993 | 850613 | 40.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000010 | 0000001 | 300.00 | 21/01/2003 | 000000039306 | 016993 | 85609 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000011 | 0000001 | 200.00 | 21/01/2003 | 000000039306 | 016993 | 850619 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000012 | 0000001 | 320.00 | 21/01/2003 | 000000039306 | 016993 | 850618 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000003 | 0000001 | 182.00 | 21/01/2003 | 000000039306 | 016993 | 850617 | 7.28 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000004 | 0000001 | 650.00 | 21/01/2003 | 000000039306 | 016993 | 850610 | 26.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000005 | 0000001 | 240.00 | 21/01/2003 | 000000039306 | 016993 | 850616 | 9.60 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000001 | 0000001 | 1000.00 | 21/01/2003 | 000000039306 | 016993 | 850614 | 40.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000002 | 0000001 | 177.00 | 21/01/2003 | 000000039306 | 016993 | 850615 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000006 | 0000001 | 448.50 | 22/01/2003 | 000000039306 | 016993 | 850620 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000013 | 0000001 | 32.00 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000014 | 0000001 | 163.10 | 22/01/2003 | 000000039306 | 016993 | 850623 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000015 | 0000001 | 16.86 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000016 | 0000001 | 84.54 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000017 | 0000001 | 25.75 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000018 | 0000001 | 52.00 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000023 | 0000001 | 19.32 | 22/01/2003 | 000000000000 | 000000 | 850621 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000019 | 0000001 | 1251.28 | 27/01/2003 | 000000039306 | 016993 | 850625 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000020 | 0000001 | 43.37 | 31/01/2003 | 000000039306 | 016993 | 850626 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000021 | 0000001 | 55.00 | 31/01/2003 | 000000039306 | 016993 | 850626 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000022 | 0000001 | 85.50 | 31/01/2003 | 000000039306 | 016993 | 850626 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C.3.930-6 C.M.LOGRAD |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000024 | 0000001 | 200.00 | 03/02/2003 | 000000039306 | 016993 | 850627 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000025 | 0000001 | 13.32 | 07/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000026 | 0000001 | 200.00 | 20/02/2003 | 000000039306 | 016993 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000027 | 0000001 | 650.00 | 20/02/2003 | 000000039306 | 016993 | 850645 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000001 | 1014.00 | 20/02/2003 | 000000039306 | 016993 | 850628 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000002 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850629 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000003 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850630 | 243.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000004 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850631 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000005 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850632 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000006 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850634 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000007 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850633 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000008 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850635 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000028 | 0000009 | 507.00 | 20/02/2003 | 000000039306 | 016993 | 850636 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000001 | 200.00 | 20/02/2003 | 000000039306 | 016993 | 850637 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000002 | 233.78 | 20/02/2003 | 000000039306 | 016993 | 850638 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000003 | 200.00 | 20/02/2003 | 000000039306 | 016993 | 850639 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000004 | 300.00 | 20/02/2003 | 000000039306 | 016993 | 850640 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000005 | 256.30 | 20/02/2003 | 000000039306 | 016993 | 850641 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000006 | 267.56 | 20/02/2003 | 000000039306 | 016993 | 850642 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000007 | 233.78 | 20/02/2003 | 000000039306 | 016993 | 850643 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000029 | 0000008 | 222.52 | 20/02/2003 | 000000039306 | 016993 | 850644 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000030 | 0000001 | 300.00 | 20/02/2003 | 000000039306 | 016993 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000031 | 0000001 | 1000.00 | 20/02/2003 | 000000039306 | 016993 | 850649 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000032 | 0000001 | 1000.00 | 20/02/2003 | 000000039306 | 016993 | 850646 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000033 | 0000001 | 440.00 | 20/02/2003 | 000000039306 | 016993 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000034 | 0000001 | 4.00 | 21/02/2003 | 000000039306 | 016993 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000035 | 0000001 | 56.42 | 21/02/2003 | 000000039306 | 016993 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000036 | 0000001 | 80.00 | 21/02/2003 | 000000039306 | 016993 | 850657 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000037 | 0000001 | 216.00 | 21/02/2003 | 000000039306 | 016993 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000039 | 0000001 | 200.00 | 21/02/2003 | 000000039306 | 016993 | 850652 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000006 | 0000002 | 448.50 | 21/02/2003 | 000000039306 | 016993 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000002 | 0000002 | 177.00 | 21/02/2003 | 000000039306 | 016993 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000038 | 0000001 | 165.00 | 21/02/2003 | 000000039306 | 016993 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000040 | 0000001 | 1233.60 | 24/02/2003 | 000000039306 | 016993 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000041 | 0000001 | 3.72 | 24/02/2003 | 000000039306 | 016993 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000042 | 0000001 | 199.96 | 24/02/2003 | 000000039306 | 016993 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000043 | 0000001 | 373.91 | 26/02/2003 | 000000039306 | 016993 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000001 | 1014.00 | 20/03/2003 | 000000039306 | 016993 | 850662 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000002 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850663 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000003 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850664 | 243.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000004 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850665 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000005 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850666 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000006 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850667 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000007 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850685 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000008 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850669 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000044 | 0000009 | 507.00 | 20/03/2003 | 000000039306 | 016993 | 850670 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000001 | 200.00 | 20/03/2003 | 000000039306 | 016993 | 850675 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000002 | 233.78 | 20/03/2003 | 000000039306 | 016993 | 850676 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000003 | 200.00 | 20/03/2003 | 000000039306 | 016993 | 850677 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000004 | 300.00 | 20/03/2003 | 000000039306 | 016993 | 850678 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000005 | 245.04 | 20/03/2003 | 000000039306 | 016993 | 850682 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000006 | 267.56 | 20/03/2003 | 000000039306 | 016993 | 850679 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000007 | 233.78 | 20/03/2003 | 000000039306 | 016993 | 850680 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000045 | 0000008 | 222.52 | 20/03/2003 | 000000039306 | 016993 | 850681 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000046 | 0000001 | 400.00 | 20/03/2003 | 000000039306 | 016993 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000047 | 0000001 | 200.00 | 20/03/2003 | 000000039306 | 016993 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000048 | 0000001 | 245.70 | 20/03/2003 | 000000039306 | 016993 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000049 | 0000001 | 1000.00 | 20/03/2003 | 000000039306 | 016993 | 850671 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000050 | 0000001 | 1000.00 | 20/03/2003 | 000000039306 | 016993 | 850686 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000051 | 0000001 | 300.00 | 20/03/2003 | 000000039306 | 016993 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000052 | 0000001 | 650.00 | 20/03/2003 | 000000039306 | 016993 | 850673 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000053 | 0000001 | 30.43 | 20/03/2003 | 000000039306 | 016993 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000054 | 0000001 | 54.86 | 20/03/2003 | 000000039306 | 016993 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000055 | 0000001 | 83.45 | 20/03/2003 | 000000039306 | 016993 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000056 | 0000001 | 472.28 | 20/03/2003 | 000000039306 | 016993 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000037 | 0000002 | 200.00 | 20/03/2003 | 000000039306 | 016993 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000038 | 0000002 | 165.00 | 20/03/2003 | 000000039306 | 016993 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000057 | 0000001 | 17.00 | 24/03/2003 | 000000039306 | 016993 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000058 | 0000001 | 8.20 | 24/03/2003 | 000000039306 | 016993 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000059 | 0000001 | 1250.02 | 28/03/2003 | 000000039306 | 016993 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000060 | 0000001 | 187.00 | 07/04/2003 | 000000039306 | 016993 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000001 | 1014.00 | 22/04/2003 | 000000039306 | 016993 | 850698 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000002 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850700 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000003 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850691 | 283.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000004 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850695 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000005 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850699 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000006 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850701 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000007 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850702 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000008 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850703 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000061 | 0000009 | 507.00 | 22/04/2003 | 000000039306 | 016993 | 850704 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000001 | 240.00 | 22/04/2003 | 000000039306 | 016993 | 850709 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000002 | 273.78 | 22/04/2003 | 000000039306 | 016993 | 850710 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000003 | 240.00 | 22/04/2003 | 000000039306 | 016993 | 850711 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000004 | 300.00 | 22/04/2003 | 000000039306 | 016993 | 850712 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000005 | 285.04 | 22/04/2003 | 000000039306 | 016993 | 850713 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000006 | 307.56 | 22/04/2003 | 000000039306 | 016993 | 850714 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000007 | 273.78 | 22/04/2003 | 000000039306 | 016993 | 850715 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000062 | 0000008 | 262.52 | 22/04/2003 | 000000039306 | 016993 | 850716 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000063 | 0000001 | 1000.00 | 22/04/2003 | 000000039306 | 016993 | 850707 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000064 | 0000001 | 1000.00 | 22/04/2003 | 000000039306 | 016993 | 850706 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000065 | 0000001 | 300.00 | 22/04/2003 | 000000039306 | 016993 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000066 | 0000001 | 31.61 | 22/04/2003 | 000000039306 | 016993 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000067 | 0000001 | 136.63 | 22/04/2003 | 000000039306 | 016993 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000068 | 0000001 | 480.00 | 22/04/2003 | 000000039306 | 016993 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000069 | 0000001 | 200.00 | 22/04/2003 | 000000039306 | 016993 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000070 | 0000001 | 650.00 | 22/04/2003 | 000000039306 | 016993 | 850717 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000071 | 0000001 | 40.00 | 22/04/2003 | 000000039306 | 016993 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000072 | 0000001 | 80.00 | 22/04/2003 | 000000039306 | 016993 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000037 | 0000003 | 200.00 | 22/04/2003 | 000000039306 | 016993 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000073 | 0000001 | 336.57 | 23/04/2003 | 000000039306 | 016993 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000074 | 0000001 | 13.35 | 23/04/2003 | 000000039306 | 016993 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000075 | 0000001 | 21.84 | 23/04/2003 | 000000039306 | 016993 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000076 | 0000001 | 4.40 | 23/04/2003 | 000000039306 | 016993 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000077 | 0000001 | 2.80 | 23/04/2003 | 000000039306 | 016993 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000078 | 0000001 | 1303.81 | 28/04/2003 | 000000039306 | 016993 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000001 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850736 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000002 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850735 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000003 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850733 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000004 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850734 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000005 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850732 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000006 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850731 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000007 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850730 | 283.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000008 | 507.00 | 20/05/2003 | 000000039306 | 016993 | 850729 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000079 | 0000009 | 1014.00 | 20/05/2003 | 000000039306 | 016993 | 850728 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000001 | 293.78 | 20/05/2003 | 000000039306 | 016993 | 850738 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000002 | 360.00 | 20/05/2003 | 000000039306 | 016993 | 850737 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000003 | 240.00 | 20/05/2003 | 000000039306 | 016993 | 850739 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000004 | 262.52 | 20/05/2003 | 000000039306 | 016993 | 850804 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000005 | 273.78 | 20/05/2003 | 000000039306 | 016993 | 850803 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000006 | 300.00 | 20/05/2003 | 000000039306 | 016993 | 850740 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000007 | 285.04 | 20/05/2003 | 000000039306 | 016993 | 850801 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000080 | 0000008 | 307.56 | 20/05/2003 | 000000039306 | 016993 | 850802 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000081 | 0000001 | 1000.00 | 20/05/2003 | 000000039306 | 016993 | 850814 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000082 | 0000001 | 1000.00 | 20/05/2003 | 000000039306 | 016993 | 850815 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000083 | 0000001 | 300.00 | 20/05/2003 | 000000039306 | 016993 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000084 | 0000001 | 102.70 | 20/05/2003 | 000000039306 | 016993 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000085 | 0000001 | 650.00 | 20/05/2003 | 000000039306 | 016993 | 850808 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000086 | 0000001 | 480.00 | 20/05/2003 | 000000039306 | 016993 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000087 | 0000001 | 150.00 | 20/05/2003 | 000000039306 | 016993 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000088 | 0000001 | 100.00 | 20/05/2003 | 000000039306 | 016993 | 850817 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000037 | 0000004 | 200.00 | 20/05/2003 | 000000039306 | 016993 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000089 | 0000001 | 15.39 | 20/05/2003 | 000000039306 | 016993 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000090 | 0000001 | 122.77 | 20/05/2003 | 000000039306 | 016993 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000091 | 0000001 | 74.16 | 20/05/2003 | 000000039306 | 016993 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000092 | 0000001 | 100.00 | 20/05/2003 | 000000039306 | 016993 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000093 | 0000001 | 50.00 | 20/05/2003 | 000000039306 | 016993 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000001 | 39.00 | 23/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000095 | 0000001 | 6.40 | 23/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000096 | 0000001 | 17.80 | 23/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000097 | 0000001 | 21.97 | 23/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000098 | 0000001 | 422.47 | 30/05/2003 | 000000039306 | 016993 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000099 | 0000001 | 1333.22 | 30/05/2003 | 000000039306 | 016993 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000001 | 150.00 | 20/06/2003 | 000000039306 | 016993 | 850851 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000002 | 120.00 | 20/06/2003 | 000000039306 | 016993 | 850850 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000003 | 120.00 | 20/06/2003 | 000000039306 | 016993 | 850849 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000004 | 125.00 | 20/06/2003 | 000000039306 | 016993 | 850848 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000005 | 120.00 | 20/06/2003 | 000000039306 | 016993 | 850847 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000006 | 120.00 | 20/06/2003 | 000000039306 | 016993 | 850846 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000007 | 150.00 | 20/06/2003 | 000000039306 | 016993 | 850845 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000100 | 0000008 | 120.00 | 20/06/2003 | 000000039306 | 016993 | 850844 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000101 | 0000001 | 300.00 | 20/06/2003 | 000000039306 | 016993 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000102 | 0000001 | 650.00 | 20/06/2003 | 000000039306 | 016993 | 850860 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000103 | 0000001 | 50.00 | 20/06/2003 | 000000039306 | 016993 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000104 | 0000001 | 200.00 | 20/06/2003 | 000000039306 | 016993 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000105 | 0000001 | 200.00 | 20/06/2003 | 000000039306 | 016993 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000106 | 0000001 | 480.00 | 20/06/2003 | 000000039306 | 016993 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000107 | 0000001 | 65.26 | 20/06/2003 | 000000039306 | 016993 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000009 | 1014.00 | 20/06/2003 | 000000039306 | 016993 | 850825 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000110 | 0000001 | 1000.00 | 23/06/2003 | 000000039306 | 016993 | 850862 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000111 | 0000001 | 1000.00 | 23/06/2003 | 000000039306 | 016993 | 850853 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000112 | 0000001 | 242.00 | 23/06/2003 | 000000039306 | 016993 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000113 | 0000001 | 480.00 | 23/06/2003 | 000000039306 | 016993 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000001 | 262.52 | 23/06/2003 | 000000039306 | 016993 | 850841 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000002 | 273.78 | 23/06/2003 | 000000039306 | 016993 | 850840 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000003 | 307.56 | 23/06/2003 | 000000039306 | 016993 | 850839 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000004 | 285.04 | 23/06/2003 | 000000039306 | 016993 | 850838 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000005 | 300.00 | 23/06/2003 | 000000039306 | 016993 | 850837 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000006 | 240.00 | 23/06/2003 | 000000039306 | 016993 | 850836 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000007 | 283.78 | 23/06/2003 | 000000039306 | 016993 | 850835 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000008 | 300.00 | 23/06/2003 | 000000039306 | 016993 | 850834 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000001 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850833 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000002 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850832 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000003 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850831 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000004 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850830 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000005 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850829 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000006 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850828 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000007 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850827 | 283.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000109 | 0000008 | 507.00 | 23/06/2003 | 000000039306 | 016993 | 850826 | 43.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000088 | 0000002 | 100.00 | 25/06/2003 | 000000039306 | 016993 | 850867 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000114 | 0000001 | 28.54 | 25/06/2003 | 000000039306 | 016993 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000115 | 0000001 | 21.03 | 25/06/2003 | 000000039306 | 016993 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000116 | 0000001 | 64.80 | 25/06/2003 | 000000039306 | 016993 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000117 | 0000001 | 107.27 | 25/06/2003 | 000000039306 | 016993 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000119 | 0000001 | 49.40 | 25/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000126 | 0000001 | 5.60 | 25/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000118 | 0000001 | 24.83 | 26/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000120 | 0000001 | 439.30 | 30/06/2003 | 000000039306 | 016993 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000121 | 0000001 | 115.40 | 30/06/2003 | 000000039306 | 016993 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000122 | 0000001 | 13.00 | 30/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000123 | 0000001 | 215.25 | 30/06/2003 | 000000039306 | 016993 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000124 | 0000001 | 15.00 | 30/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000125 | 0000001 | 1698.46 | 30/06/2003 | 000000039306 | 016993 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000128 | 0000001 | 1000.00 | 21/07/2003 | 000000039306 | 016993 | 850877 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000001 | 266.96 | 21/07/2003 | 000000039306 | 016993 | 850894 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000002 | 320.88 | 21/07/2003 | 000000039306 | 016993 | 850892 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000003 | 280.44 | 21/07/2003 | 000000039306 | 016993 | 850893 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000004 | 240.00 | 21/07/2003 | 000000039306 | 016993 | 850889 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000005 | 293.92 | 21/07/2003 | 000000039306 | 016993 | 850891 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000006 | 290.44 | 21/07/2003 | 000000039306 | 016993 | 850890 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000007 | 300.00 | 21/07/2003 | 000000039306 | 016993 | 850879 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000129 | 0000008 | 300.00 | 21/07/2003 | 000000039306 | 016993 | 850878 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000130 | 0000001 | 21.39 | 21/07/2003 | 000000039306 | 016993 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000131 | 0000001 | 24.60 | 21/07/2003 | 000000039306 | 016993 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000132 | 0000001 | 4.17 | 21/07/2003 | 000000039306 | 016993 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000133 | 0000001 | 69.64 | 21/07/2003 | 000000039306 | 016993 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000134 | 0000001 | 239.96 | 21/07/2003 | 000000039306 | 016993 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000135 | 0000001 | 140.00 | 21/07/2003 | 000000039306 | 016993 | 850900 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000136 | 0000001 | 1000.00 | 21/07/2003 | 000000039306 | 016993 | 850876 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000137 | 0000001 | 650.00 | 21/07/2003 | 000000039306 | 016993 | 850875 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000138 | 0000001 | 400.00 | 21/07/2003 | 000000039306 | 016993 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000139 | 0000001 | 150.00 | 21/07/2003 | 000000039306 | 016993 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000140 | 0000001 | 300.00 | 21/07/2003 | 000000039306 | 016993 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000141 | 0000001 | 50.00 | 21/07/2003 | 000000039306 | 016993 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000142 | 0000001 | 50.00 | 21/07/2003 | 000000039306 | 016993 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000001 | 547.44 | 21/07/2003 | 000000039306 | 016993 | 850888 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000002 | 507.00 | 21/07/2003 | 000000039306 | 016993 | 850887 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000003 | 533.96 | 21/07/2003 | 000000039306 | 016993 | 850886 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000004 | 520.48 | 21/07/2003 | 000000039306 | 016993 | 850885 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000005 | 560.92 | 21/07/2003 | 000000039306 | 016993 | 850884 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000006 | 533.96 | 21/07/2003 | 000000039306 | 016993 | 850883 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000007 | 507.00 | 21/07/2003 | 000000039306 | 016993 | 850881 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000008 | 507.00 | 21/07/2003 | 000000039306 | 016993 | 850880 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000143 | 0000009 | 1014.00 | 21/07/2003 | 000000039306 | 016993 | 850882 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000144 | 0000001 | 200.00 | 23/07/2003 | 000000039306 | 016993 | 850942 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000145 | 0000001 | 42.00 | 23/07/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000146 | 0000001 | 12.60 | 23/07/2003 | 000000000000 | 000000 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000147 | 0000001 | 16.64 | 23/07/2003 | 000000000000 | 000000 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000148 | 0000001 | 90.00 | 23/07/2003 | 000000000000 | 000000 | 850941 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000149 | 0000001 | 421.28 | 23/07/2003 | 000000039306 | 016993 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000152 | 0000001 | 1516.80 | 29/07/2003 | 000000039306 | 016993 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000127 | 0000002 | 140.00 | 08/08/2003 | 000000039306 | 016993 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000151 | 0000001 | 210.00 | 20/08/2003 | 000000039306 | 016993 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000001 | 520.48 | 20/08/2003 | 000000039306 | 016993 | 850967 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000002 | 507.00 | 20/08/2003 | 000000039306 | 016993 | 850955 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000003 | 507.00 | 20/08/2003 | 000000039306 | 016993 | 850954 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000004 | 1014.00 | 20/08/2003 | 000000039306 | 016993 | 850953 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000005 | 533.96 | 20/08/2003 | 000000039306 | 016993 | 850952 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000006 | 560.92 | 20/08/2003 | 000000039306 | 016993 | 850951 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000007 | 520.48 | 20/08/2003 | 000000039306 | 016993 | 850950 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000008 | 533.96 | 20/08/2003 | 000000039306 | 016993 | 850949 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000153 | 0000009 | 547.44 | 20/08/2003 | 000000039306 | 016993 | 850947 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000001 | 293.92 | 20/08/2003 | 000000039306 | 016993 | 850968 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000002 | 300.00 | 20/08/2003 | 000000039306 | 016993 | 850962 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000003 | 300.00 | 20/08/2003 | 000000039306 | 016993 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000004 | 240.00 | 20/08/2003 | 000000039306 | 016993 | 850960 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000005 | 290.44 | 20/08/2003 | 000000039306 | 016993 | 850959 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000007 | 280.44 | 20/08/2003 | 000000039306 | 016993 | 850957 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000008 | 266.96 | 20/08/2003 | 000000039306 | 016993 | 850956 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000154 | 0000009 | 320.88 | 20/08/2003 | 000000039306 | 016993 | 850958 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000155 | 0000001 | 1000.00 | 20/08/2003 | 000000039306 | 016993 | 850969 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000156 | 0000001 | 50.00 | 20/08/2003 | 000000039306 | 016993 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000157 | 0000001 | 50.00 | 20/08/2003 | 000000039306 | 016993 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000158 | 0000001 | 440.00 | 20/08/2003 | 000000039306 | 016993 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000159 | 0000001 | 200.00 | 20/08/2003 | 000000039306 | 016993 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000160 | 0000001 | 1000.00 | 20/08/2003 | 000000039306 | 016993 | 850965 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000161 | 0000001 | 150.00 | 20/08/2003 | 000000039306 | 016993 | 850977 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000162 | 0000001 | 6.49 | 20/08/2003 | 000000039306 | 016993 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000163 | 0000001 | 21.26 | 20/08/2003 | 000000039306 | 016993 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000164 | 0000001 | 67.78 | 20/08/2003 | 000000039306 | 016993 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000165 | 0000001 | 159.09 | 20/08/2003 | 000000039306 | 016993 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000166 | 0000001 | 118.10 | 20/08/2003 | 000000039306 | 016993 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000167 | 0000001 | 650.00 | 20/08/2003 | 000000039306 | 016993 | 850963 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000168 | 0000001 | 300.00 | 20/08/2003 | 000000039306 | 016993 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000150 | 0000001 | 99.00 | 20/08/2003 | 000000039306 | 016993 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000169 | 0000001 | 415.73 | 22/08/2003 | 000000039306 | 016993 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000170 | 0000001 | 22.16 | 26/08/2003 | 000000039306 | 016993 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000171 | 0000001 | 16.64 | 26/08/2003 | 000000039306 | 016993 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000172 | 0000001 | 99.60 | 26/08/2003 | 000000039306 | 016993 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000173 | 0000001 | 1503.32 | 26/08/2003 | 000000039306 | 016993 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000174 | 0000001 | 11.20 | 26/08/2003 | 000000039306 | 016993 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000127 | 0000001 | 140.00 | 05/09/2003 | 000000039306 | 016993 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000151 | 0000002 | 210.00 | 22/09/2003 | 000000039306 | 016993 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000001 | 520.48 | 22/09/2003 | 000000039306 | 016993 | 851011 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000002 | 507.00 | 22/09/2003 | 000000039306 | 016993 | 851010 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000003 | 507.00 | 22/09/2003 | 000000039306 | 016993 | 851009 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000004 | 533.96 | 22/09/2003 | 000000039306 | 016993 | 851008 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000005 | 520.48 | 22/09/2003 | 000000039306 | 016993 | 851007 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000006 | 560.92 | 22/09/2003 | 000000039306 | 016993 | 851006 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000007 | 547.44 | 22/09/2003 | 000000039306 | 016993 | 851005 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000008 | 533.96 | 22/09/2003 | 000000039306 | 016993 | 850004 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000009 | 1014.00 | 22/09/2003 | 000000039306 | 016993 | 851003 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000001 | 266.96 | 22/09/2003 | 000000039306 | 016993 | 851019 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000002 | 307.40 | 22/09/2003 | 000000039306 | 016993 | 851018 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000003 | 280.44 | 22/09/2003 | 000000039306 | 016993 | 851017 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000004 | 300.00 | 22/09/2003 | 000000039306 | 016993 | 851016 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000005 | 307.40 | 22/09/2003 | 000000039306 | 016993 | 851015 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000006 | 240.00 | 22/09/2003 | 000000039306 | 016993 | 851014 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000007 | 290.44 | 22/09/2003 | 000000039306 | 016993 | 851013 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000176 | 0000008 | 300.00 | 22/09/2003 | 000000039306 | 016993 | 851012 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000177 | 0000001 | 1000.00 | 22/09/2003 | 000000039306 | 016993 | 851023 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000178 | 0000001 | 506.25 | 22/09/2003 | 000000039306 | 016993 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000179 | 0000001 | 360.00 | 22/09/2003 | 000000039306 | 016993 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000180 | 0000001 | 200.00 | 22/09/2003 | 000000039306 | 016993 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000181 | 0000001 | 50.00 | 22/09/2003 | 000000039306 | 016993 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000182 | 0000001 | 100.00 | 22/09/2003 | 000000039306 | 016993 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000001 | 650.00 | 22/09/2003 | 000000039306 | 016993 | 851021 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000184 | 0000001 | 200.00 | 22/09/2003 | 000000039306 | 016993 | 851030 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000185 | 0000001 | 1000.00 | 22/09/2003 | 000000039306 | 016993 | 851024 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000186 | 0000001 | 300.00 | 22/09/2003 | 000000039306 | 016993 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000187 | 0000001 | 11.81 | 22/09/2003 | 000000039306 | 016993 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000188 | 0000001 | 183.16 | 22/09/2003 | 000000039306 | 016993 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000189 | 0000001 | 81.03 | 22/09/2003 | 000000039306 | 016993 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000150 | 0000002 | 99.00 | 22/09/2003 | 000000039306 | 016993 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000190 | 0000001 | 21.15 | 23/09/2003 | 000000039306 | 016993 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000191 | 0000001 | 7.54 | 23/09/2003 | 000000039306 | 016993 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000192 | 0000001 | 13.10 | 23/09/2003 | 000000039306 | 016993 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000193 | 0000001 | 25.64 | 23/09/2003 | 000000039306 | 016993 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000194 | 0000001 | 1503.32 | 26/09/2003 | 000000039306 | 016993 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000001 | 533.96 | 20/11/2003 | 000000039306 | 016993 | 851083 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000002 | 507.00 | 20/11/2003 | 000000039306 | 016993 | 851082 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000003 | 507.00 | 20/11/2003 | 000000039306 | 016993 | 851081 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000004 | 1014.00 | 20/11/2003 | 000000039306 | 016993 | 851080 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000005 | 520.48 | 20/11/2003 | 000000039306 | 016993 | 851079 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000006 | 520.48 | 20/11/2003 | 000000039306 | 016993 | 851078 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000007 | 560.92 | 20/11/2003 | 000000039306 | 016993 | 851077 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000008 | 533.96 | 20/11/2003 | 000000039306 | 016993 | 851076 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000218 | 0000009 | 547.44 | 20/11/2003 | 000000039306 | 016993 | 851075 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000001 | 300.00 | 20/11/2003 | 000000039306 | 016993 | 851091 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000002 | 280.44 | 20/11/2003 | 000000039306 | 016993 | 851090 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000003 | 240.00 | 20/11/2003 | 000000039306 | 016993 | 851089 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000004 | 290.44 | 20/11/2003 | 000000039306 | 016993 | 851088 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000005 | 266.96 | 20/11/2003 | 000000039306 | 016993 | 851087 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000006 | 307.40 | 20/11/2003 | 000000039306 | 016993 | 851086 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000007 | 307.40 | 20/11/2003 | 000000039306 | 016993 | 851085 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000219 | 0000008 | 300.00 | 20/11/2003 | 000000039306 | 016993 | 851084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000220 | 0000001 | 1000.00 | 20/11/2003 | 000000039306 | 016993 | 851092 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000221 | 0000001 | 100.00 | 20/11/2003 | 000000039306 | 016993 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000222 | 0000001 | 50.00 | 20/11/2003 | 000000039306 | 016993 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000223 | 0000001 | 480.00 | 20/11/2003 | 000000039306 | 016993 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000224 | 0000001 | 200.00 | 20/11/2003 | 000000039306 | 016993 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000225 | 0000001 | 650.00 | 20/11/2003 | 000000039306 | 016993 | 851073 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000226 | 0000001 | 300.00 | 20/11/2003 | 000000039306 | 016993 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000227 | 0000001 | 1000.00 | 20/11/2003 | 000000039306 | 016993 | 851072 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000228 | 0000001 | 19.41 | 20/11/2003 | 000000039306 | 016993 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000229 | 0000001 | 5.98 | 20/11/2003 | 000000039306 | 016993 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000230 | 0000001 | 68.38 | 20/11/2003 | 000000039306 | 016993 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000231 | 0000001 | 67.78 | 20/11/2003 | 000000039306 | 016993 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000232 | 0000001 | 13.12 | 20/11/2003 | 000000039306 | 016993 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000150 | 0000004 | 98.00 | 20/11/2003 | 000000039306 | 016993 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000151 | 0000004 | 210.00 | 20/11/2003 | 000000039306 | 016993 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000234 | 0000001 | 448.77 | 21/11/2003 | 000000039306 | 016993 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000235 | 0000001 | 12.00 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000236 | 0000001 | 14.67 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000237 | 0000001 | 15.20 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000238 | 0000001 | 9.67 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000239 | 0000001 | 68.00 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000240 | 0000001 | 50.00 | 21/11/2003 | 000000039306 | 016993 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000241 | 0000001 | 1503.32 | 28/11/2003 | 000000039306 | 016993 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000001 | 150.00 | 19/12/2003 | 000000039306 | 016993 | 851104 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000002 | 120.00 | 19/12/2003 | 000000039306 | 016993 | 851105 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000003 | 120.00 | 19/12/2003 | 000000039306 | 016993 | 851106 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000004 | 125.00 | 19/12/2003 | 000000039306 | 016993 | 851107 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000005 | 120.00 | 19/12/2003 | 000000039306 | 016993 | 851108 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000007 | 150.00 | 19/12/2003 | 000000039306 | 016993 | 851110 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000001 | 280.44 | 19/12/2003 | 000000039306 | 016993 | 851123 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000002 | 300.00 | 19/12/2003 | 000000039306 | 016993 | 851124 | 32.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000003 | 240.00 | 19/12/2003 | 000000039306 | 016993 | 851125 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000004 | 290.44 | 19/12/2003 | 000000039306 | 016993 | 851126 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000005 | 266.96 | 19/12/2003 | 000000039306 | 016993 | 851127 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000006 | 307.40 | 19/12/2003 | 000000039306 | 016993 | 851128 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000007 | 307.40 | 19/12/2003 | 000000039306 | 016993 | 851129 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000243 | 0000008 | 300.00 | 19/12/2003 | 000000039306 | 016993 | 851130 | 32.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000244 | 0000001 | 1000.00 | 19/12/2003 | 000000039306 | 016993 | 851134 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000245 | 0000001 | 301.60 | 19/12/2003 | 000000039306 | 016993 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000246 | 0000001 | 300.00 | 19/12/2003 | 000000039306 | 016993 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000247 | 0000001 | 100.00 | 19/12/2003 | 000000039306 | 016993 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000248 | 0000001 | 560.00 | 19/12/2003 | 000000039306 | 016993 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000249 | 0000001 | 150.00 | 19/12/2003 | 000000039306 | 016993 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000250 | 0000001 | 250.00 | 19/12/2003 | 000000039306 | 016993 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000251 | 000001 | 650.00 | 19/12/2003 | 000000039306 | 016993 | 851133 | 40.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000252 | 0000001 | 1000.00 | 19/12/2003 | 000000039306 | 016993 | 851132 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000253 | 0000001 | 300.00 | 19/12/2003 | 000000039306 | 016993 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000254 | 0000001 | 77.24 | 19/12/2003 | 000000039306 | 016993 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000255 | 0000001 | 215.25 | 19/12/2003 | 000000039306 | 016993 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000256 | 0000001 | 11.06 | 19/12/2003 | 000000039306 | 016993 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000257 | 0000001 | 13.51 | 19/12/2003 | 000000039306 | 016993 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000258 | 0000001 | 105.18 | 19/12/2003 | 000000039306 | 016993 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000259 | 0000001 | 200.00 | 19/12/2003 | 000000039306 | 016993 | 851140 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000001 | 560.92 | 19/12/2003 | 000000039306 | 016993 | 851111 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000002 | 507.00 | 19/12/2003 | 000000039306 | 016993 | 851112 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000003 | 520.48 | 19/12/2003 | 000000039306 | 016993 | 851113 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000004 | 507.00 | 19/12/2003 | 000000039306 | 016993 | 851114 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000005 | 533.96 | 19/12/2003 | 000000039306 | 016993 | 851116 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000006 | 520.48 | 19/12/2003 | 000000039306 | 016993 | 851117 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000007 | 547.44 | 19/12/2003 | 000000039306 | 016993 | 851118 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000008 | 533.96 | 19/12/2003 | 000000039306 | 016993 | 851119 | 38.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000233 | 0000009 | 1014.00 | 19/12/2003 | 000000039306 | 016993 | 851120 | 111.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000261 | 0000001 | 79.88 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000262 | 0000001 | 4.50 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000263 | 0000001 | 816.27 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000264 | 0000001 | 400.00 | 23/12/2003 | 000000039306 | 016993 | 851145 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000265 | 0000001 | 28.50 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000266 | 0000001 | 3.20 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000267 | 0000001 | 12.06 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000268 | 0000001 | 14.27 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000269 | 0000001 | 729.00 | 23/12/2003 | 000000039306 | 016993 | 821145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000270 | 0000001 | 55.00 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000271 | 0000001 | 50.00 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000272 | 0000001 | 67.90 | 23/12/2003 | 000000039306 | 016993 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000273 | 0000001 | 1503.32 | 23/12/2003 | 000000039306 | 016993 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000008 | 80.00 | 30/12/2003 | 000000000000 | 000000 | 6.12 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000009 | 40.00 | 30/12/2003 | 000000000000 | 000000 | 3.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000242 | 0000006 | 120.00 | 30/12/2003 | 000000039306 | 016993 | 851109 | 9.18 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 10/06/2024