| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 104.00 | 14/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 78.00 | 14/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 104.00 | 20/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5.00 | 20/01/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 139.52 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 605.08 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 418.56 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085051 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 558.08 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 220.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 355.74 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 478.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 182.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 415.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 120.00 | 21/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 18.58 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 42.48 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 64.15 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 338.58 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 20.64 | 21/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 287.50 | 22/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 22/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 259.32 | 23/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 132.50 | 28/01/2003 | 000000406392 | 006343 | 085052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 78.00 | 31/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 31/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.05 | 31/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 17.60 | 31/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7.00 | 31/01/2003 | 000000406392 | 006343 | 085053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1225.61 | 06/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 17/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 104.00 | 19/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 78.00 | 19/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 15.00 | 19/02/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 21/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 450.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 21/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 220.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 182.00 | 21/02/2003 | 000000406392 | 006343 | 085055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 478.00 | 21/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 415.00 | 21/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 140.00 | 21/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 104.00 | 21/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 21/02/2003 | 000000406392 | 006343 | 085054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 522.45 | 24/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 20.00 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 26.50 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.45 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 18.35 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 153.69 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 31.00 | 25/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 270.00 | 25/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1587.65 | 26/02/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 137.00 | 26/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 164.60 | 26/02/2003 | 000000406392 | 006343 | 085056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 461.12 | 10/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 15.00 | 10/03/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 132.00 | 12/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 181.96 | 13/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 19.34 | 13/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 30.00 | 13/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 14.11 | 13/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 146.40 | 13/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 104.00 | 18/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 21/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 21/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 220.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 558.30 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 478.00 | 21/03/2003 | 000000406392 | 006343 | 085059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 182.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 415.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 140.00 | 21/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 296.00 | 24/03/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 201.32 | 25/03/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1564.37 | 25/03/2003 | 000000406392 | 006343 | 085060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1000.00 | 25/03/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.95 | 26/03/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 182.20 | 26/03/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 579.00 | 26/03/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 175.35 | 02/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.00 | 02/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 104.00 | 07/04/2003 | 000000406392 | 006343 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 133.00 | 12/04/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 299.88 | 14/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.00 | 15/04/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 104.00 | 17/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 140.00 | 21/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 22/04/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 450.00 | 22/04/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 22/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 220.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 182.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 552.00 | 22/04/2003 | 000000406392 | 006343 | 085062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1000.00 | 22/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 0.12 | 22/04/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 164.50 | 26/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7.00 | 29/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 660.00 | 29/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 75.32 | 29/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 36.69 | 29/04/2003 | 000000406392 | 006343 | 085057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 56.34 | 29/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 74.73 | 29/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 286.00 | 29/04/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 546.00 | 02/05/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 422.80 | 02/05/2003 | 000000406392 | 006343 | 085063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1482.15 | 05/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 50.00 | 05/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 78.00 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 104.00 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 133.00 | 12/05/2003 | 000000406392 | 006343 | 085058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 50.00 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 84.90 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 161.11 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 89.00 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 116.50 | 12/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 647.00 | 16/05/2003 | 000000406392 | 006343 | 850000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 452.20 | 19/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 104.00 | 19/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.00 | 20/05/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 140.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 230.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 660.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 164.60 | 21/05/2003 | 000000406392 | 006343 | 085064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 700.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 450.00 | 21/05/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 21/05/2003 | 000000406392 | 006343 | 085065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 330.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 510.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 510.00 | 21/05/2003 | 000000406392 | 006343 | 085066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 478.00 | 26/05/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8.80 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5.75 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20.00 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 19.41 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 32.87 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8.93 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 176.00 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 93.83 | 01/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 639.55 | 04/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 639.55 | 05/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1790.86 | 06/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 655.00 | 10/06/2003 | 000000406392 | 006343 | 085067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 104.00 | 20/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 660.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 450.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 23/06/2003 | 000000406392 | 006343 | 085068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 405.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 405.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 275.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 164.60 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 104.05 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 660.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 230.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 23/06/2003 | 000000406392 | 006343 | 085069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5.00 | 24/06/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1971.29 | 26/06/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 114.00 | 26/06/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 240.00 | 26/06/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 140.00 | 30/06/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11.00 | 01/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 19.85 | 01/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 34.64 | 01/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 16.08 | 01/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 138.32 | 01/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 639.55 | 02/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 16/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 104.00 | 18/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 660.00 | 21/07/2003 | 000000406392 | 006343 | 085070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 450.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 275.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 405.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 405.00 | 21/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 639.55 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 230.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 660.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 140.00 | 21/07/2003 | 000000406392 | 006343 | 085072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 21/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 23.70 | 25/07/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 500.00 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1783.89 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 25.00 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 122.50 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 241.68 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 228.95 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 164.60 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 87.43 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 131.30 | 28/07/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 5.30 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 38.59 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 19.53 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 61.59 | 28/07/2003 | 000000406392 | 006343 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 104.00 | 18/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 15.00 | 19/08/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 660.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 450.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 275.00 | 20/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 405.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 405.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 230.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 639.55 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 660.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 150.00 | 20/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 173.00 | 20/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 343.50 | 20/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 81.23 | 21/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 140.00 | 21/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 950.00 | 21/08/2003 | 000000406392 | 006343 | 085075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 140.00 | 21/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 164.60 | 22/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 139.80 | 27/08/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 374.02 | 27/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1842.75 | 28/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 29/08/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 104.00 | 29/08/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 109.00 | 30/08/2003 | 000000406392 | 006343 | 085076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 9.60 | 10/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3.00 | 10/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 19.73 | 10/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 22.12 | 10/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 23.60 | 10/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 660.00 | 15/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 450.00 | 15/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 600.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 275.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 405.00 | 15/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 405.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 568.00 | 15/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 104.00 | 15/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 344.28 | 16/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 660.00 | 17/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 10.00 | 17/09/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 164.60 | 22/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 140.00 | 22/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 230.00 | 22/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 22/09/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 78.00 | 24/09/2003 | 000000406392 | 006343 | 085078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 104.00 | 01/10/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 130.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 480.90 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1978.02 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 24.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 40.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 75.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 210.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 12.10 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 20.17 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 33.83 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 94.25 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 103.86 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 20.00 | 02/10/2003 | 000000406392 | 006343 | 085080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 70.00 | 03/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 202.15 | 06/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 104.00 | 15/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.00 | 15/10/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 104.00 | 17/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 230.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 660.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 568.00 | 20/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 150.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 660.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 450.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 600.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 275.00 | 20/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 405.00 | 20/10/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 405.00 | 20/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1829.07 | 22/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 164.60 | 22/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 65.47 | 22/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 34.86 | 22/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 101.75 | 22/10/2003 | 000000406392 | 006343 | 085079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 96.73 | 22/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 140.00 | 22/10/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 96.04 | 27/10/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 104.00 | 03/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 6.50 | 04/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 13.06 | 04/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 18.75 | 04/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 26.91 | 04/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 37.91 | 04/11/2003 | 000000406392 | 006343 | 085082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 87.60 | 04/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 478.80 | 04/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 390.00 | 04/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 25.00 | 04/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 12.00 | 05/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 148.00 | 05/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 350.00 | 11/11/2003 | 000000406392 | 006343 | 085083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 104.00 | 14/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 660.00 | 17/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 450.00 | 17/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 600.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 275.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 405.00 | 17/11/2003 | 000000406392 | 006343 | 085085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 405.00 | 17/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 10.00 | 18/11/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 72.67 | 19/11/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 660.00 | 20/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 568.00 | 20/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 230.00 | 20/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 150.00 | 20/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 164.60 | 24/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 140.00 | 25/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 233.50 | 28/11/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 45.65 | 28/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 38.98 | 28/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 358.00 | 28/11/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1840.55 | 28/11/2003 | 000000406392 | 006343 | 085086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 104.00 | 19/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 99.90 | 19/12/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 660.00 | 22/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 568.00 | 22/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 150.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 660.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 450.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 600.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 275.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 275.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 405.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 405.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 405.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 405.00 | 22/12/2003 | 000000406392 | 006343 | 085088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2050.42 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 120.00 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 230.00 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 164.60 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 140.00 | 29/12/2003 | 000000406392 | 006343 | 085090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 197.72 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 13.00 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 38.98 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 39.71 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 54.59 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 13.92 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 18.46 | 29/12/2003 | 000000406392 | 006343 | 085089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 11.60 | 29/12/2003 | 000000406392 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 444
Última atualização: 10/06/2024