| 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 | 15.00 | 22/01/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850542 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1093.00 | 22/01/2003 | 000000459712 | 0634 | 850521 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850524 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850529 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850522 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850530 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850540 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850523 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850525 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850539 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850539 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850535 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850526 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850532 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850531 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850534 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850533 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850538 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850537 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 693.00 | 22/01/2003 | 000000459712 | 0634 | 850527 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850544 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 22/01/2003 | 000000459712 | 0634 | 850543 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 22/01/2003 | 000000459712 | 0634 | 850541 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2043.30 | 29/01/2003 | 000000459712 | 0634 | 850550 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 29/01/2003 | 000000459712 | 0634 | 850549 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 341.26 | 29/01/2003 | 000000459712 | 0634 | 850546 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15.95 | 29/01/2003 | 000000459712 | 0634 | 850546 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 121.75 | 29/01/2003 | 000000459712 | 0634 | 850546 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 450.00 | 29/01/2003 | 000000459712 | 0634 | 850548 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 90.00 | 29/01/2003 | 000000459712 | 0634 | 850548 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 56.40 | 29/01/2003 | 000000459712 | 0634 | 850547 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Conta Banco Movimento |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 21/02/2003 | 000000459712 | 0634 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1093.00 | 21/02/2003 | 000000459712 | 0634 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 693.00 | 21/02/2003 | 000000459712 | 0634 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 21/02/2003 | 000000459712 | 0634 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 450.00 | 21/02/2003 | 000000459712 | 0634 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 80.00 | 21/02/2003 | 000000459712 | 0634 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.91 | 21/02/2003 | 000000459712 | 0634 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 140.00 | 21/02/2003 | 000000459712 | 0634 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 176.50 | 21/02/2003 | 000000459712 | 0634 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 21/02/2003 | 000000459712 | 0634 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10.00 | 27/02/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 42.71 | 28/02/2003 | 000000459712 | 0634 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.64 | 28/02/2003 | 000000459712 | 0634 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 109.41 | 28/02/2003 | 000000459712 | 0634 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 20.19 | 28/02/2003 | 000000459712 | 0634 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 01/03/2003 | 000000459712 | 0634 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 118.00 | 01/03/2003 | 000000459712 | 0634 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 290.00 | 17/03/2003 | 000000459712 | 0634 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 70.00 | 20/03/2003 | 000000459712 | 0634 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 21/03/2003 | 000000459712 | 0634 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1093.00 | 21/03/2003 | 000000459712 | 0634 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 693.00 | 21/03/2003 | 000000459712 | 0634 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 21/03/2003 | 000000459712 | 0634 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 21/03/2003 | 000000459712 | 0634 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 19.25 | 25/03/2003 | 000000459712 | 0634 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8.06 | 25/03/2003 | 000000459712 | 0634 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 189.23 | 25/03/2003 | 000000459712 | 0634 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 18.55 | 25/03/2003 | 000000459712 | 0634 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 27/03/2003 | 000000459712 | 0634 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 450.00 | 27/03/2003 | 000000459712 | 0634 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 63.30 | 27/03/2003 | 000000459712 | 0634 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.90 | 22/04/2003 | 000000459712 | 0634 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 22/04/2003 | 000000459712 | 0634 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1030.00 | 22/04/2003 | 000000459712 | 0634 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 630.00 | 22/04/2003 | 000000459712 | 0634 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 240.00 | 22/04/2003 | 000000459712 | 0634 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 220.00 | 22/04/2003 | 000000459712 | 0634 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 450.00 | 22/04/2003 | 000000459712 | 0634 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 22/04/2003 | 000000459712 | 0634 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.75 | 22/04/2003 | 000000459712 | 0634 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.00 | 22/04/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1925.00 | 23/04/2003 | 000000459712 | 0634 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1590.00 | 23/04/2003 | 000000459712 | 0634 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 27/04/2003 | 000000459712 | 0634 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 12/05/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 41.40 | 12/05/2003 | 000000459712 | 0634 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 45.00 | 12/05/2003 | 000000459712 | 0634 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 21.40 | 13/05/2003 | 000000459712 | 0634 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 414.41 | 13/05/2003 | 000000459712 | 0634 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 15.62 | 13/05/2003 | 000000459712 | 0634 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 121.74 | 13/05/2003 | 000000459712 | 0634 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 21/05/2003 | 000000459712 | 0634 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1030.00 | 21/05/2003 | 000000459712 | 0634 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 630.00 | 21/05/2003 | 000000459712 | 0634 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.00 | 21/05/2003 | 000000459712 | 0634 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 21/05/2003 | 000000459712 | 0634 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 22/05/2003 | 000000459712 | 0634 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5200.00 | 22/05/2003 | 000000459712 | 0634 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 13.64 | 23/05/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 661.36 | 03/06/2003 | 000000459712 | 0634 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 15.20 | 03/06/2003 | 000000459712 | 0634 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 40.00 | 03/06/2003 | 000000459712 | 0634 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2307.90 | 04/06/2003 | 000000459712 | 0634 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1190.00 | 04/06/2003 | 000000459712 | 0634 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 199.85 | 10/06/2003 | 000000459712 | 0634 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 110.00 | 10/06/2003 | 000000459712 | 0634 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 20/06/2003 | 000000459712 | 0634 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1030.00 | 20/06/2003 | 000000459712 | 0634 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 630.00 | 20/06/2003 | 000000459712 | 0634 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 231.00 | 20/06/2003 | 000000459712 | 0634 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 240.00 | 20/06/2003 | 000000459712 | 0634 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 120.00 | 20/06/2003 | 000000459712 | 0634 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 88.00 | 20/06/2003 | 000000459712 | 0634 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 315.00 | 20/06/2003 | 000000459712 | 0634 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 20/06/2003 | 000000459712 | 0634 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.00 | 20/06/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 110.00 | 20/06/2003 | 000000459712 | 0634 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 83.00 | 30/06/2003 | 000000459712 | 0634 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 527.60 | 30/06/2003 | 000000459712 | 0634 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 120.00 | 30/06/2003 | 000000459712 | 0634 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 50.00 | 30/06/2003 | 000000459712 | 0634 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 150.00 | 30/06/2003 | 000000459712 | 0634 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 691.54 | 30/06/2003 | 000000459712 | 0634 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1000.00 | 30/06/2003 | 000000459712 | 0634 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 22/07/2003 | 000000459712 | 0634 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 22/07/2003 | 000000459712 | 0634 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1100.00 | 22/07/2003 | 000000459712 | 0634 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 700.00 | 22/07/2003 | 000000459712 | 0634 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 240.00 | 22/07/2003 | 000000459712 | 0634 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 5.00 | 22/07/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 450.00 | 28/07/2003 | 000000459712 | 0634 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 190.00 | 28/07/2003 | 000000459712 | 0634 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 48.05 | 28/07/2003 | 000000459712 | 0634 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 51.64 | 28/07/2003 | 000000459712 | 0634 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 726.39 | 28/07/2003 | 000000459712 | 0634 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 27.56 | 28/07/2003 | 000000459712 | 0634 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 550.00 | 30/07/2003 | 000000459712 | 0634 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 06/08/2003 | 000000459712 | 0634 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5.00 | 06/08/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 06/08/2003 | 000000459712 | 0634 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 140.00 | 07/08/2003 | 000000459712 | 0634 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 8100.00 | 21/08/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2640.00 | 21/08/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1020.00 | 21/08/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 500.00 | 21/08/2003 | 000000459712 | 0634 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 160.00 | 02/09/2003 | 000000459712 | 0634 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 110.00 | 10/09/2003 | 000000459712 | 0634 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 900.00 | 17/09/2003 | 000000459712 | 0634 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 554.70 | 20/09/2003 | 000000459712 | 0634 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8100.00 | 22/09/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2640.00 | 22/09/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1020.00 | 22/09/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 20.00 | 22/09/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.00 | 23/09/2003 | 000000459712 | 0634 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 554.70 | 24/09/2003 | 000000459712 | 0634 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 46.11 | 24/09/2003 | 000000459712 | 0634 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 26.83 | 24/09/2003 | 000000459712 | 0634 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 419.97 | 24/09/2003 | 000000459712 | 0634 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 75.83 | 24/09/2003 | 000000459712 | 0634 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 80.00 | 25/09/2003 | 000000459712 | 0634 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 110.00 | 30/09/2003 | 000000459712 | 0634 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 157.47 | 11/10/2003 | 000000459712 | 0634 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 15.00 | 15/10/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 8100.00 | 22/10/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2640.00 | 22/10/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1020.00 | 22/10/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 22/10/2003 | 000000459712 | 0634 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 565.05 | 22/10/2003 | 000000459712 | 0634 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 148.70 | 22/10/2003 | 000000459712 | 0634 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 230.00 | 22/10/2003 | 000000459712 | 0634 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 150.00 | 28/10/2003 | 000000459712 | 0634 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 30/10/2003 | 000000459712 | 0634 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 629.83 | 20/11/2003 | 000000459712 | 0634 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 8100.00 | 21/11/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2640.00 | 21/11/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1260.00 | 21/11/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 21/11/2003 | 000000459712 | 0634 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 375.36 | 21/11/2003 | 000000459712 | 0634 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 27.45 | 21/11/2003 | 000000459712 | 0634 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 63.12 | 21/11/2003 | 000000459712 | 0634 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 22.11 | 21/11/2003 | 000000459712 | 0634 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 53.70 | 22/11/2003 | 000000459712 | 0634 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 240.00 | 24/11/2003 | 000000459712 | 0634 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10.00 | 25/11/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 28/11/2003 | 000000459712 | 0634 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 208.00 | 06/12/2003 | 000000459712 | 0634 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 105.00 | 16/12/2003 | 000000459712 | 0634 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 550.00 | 19/12/2003 | 000000459712 | 0634 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 8100.00 | 20/12/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 5280.00 | 20/12/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2280.00 | 20/12/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 83.00 | 22/12/2003 | 000000459712 | 0634 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 500.00 | 22/12/2003 | 000000459712 | 0634 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 937.49 | 23/12/2003 | 000000459712 | 0634 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 32.35 | 23/12/2003 | 000000459712 | 0634 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 43.47 | 23/12/2003 | 000000459712 | 0634 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 45.89 | 23/12/2003 | 000000459712 | 0634 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 202.86 | 29/12/2003 | 000000459712 | 0634 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 11.60 | 29/12/2003 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 900.00 | 29/12/2003 | 000000459712 | 0634 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 93.70 | 29/12/2003 | 000000459712 | 0634 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 160.00 | 29/12/2003 | 000000459712 | 0634 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 40.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 65.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 163.00 | 31/12/2003 | 000000459712 | 0634 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 165.00 | 31/12/2003 | 000000459712 | 0634 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 10/06/2024