| 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 | 132.00 | 13/01/2003 | 000000070521 | 0634 | 850718 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10.00 | 20/01/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 20/01/2003 | 000000070521 | 0634 | 850714 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850708 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850705 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850709 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850707 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850706 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 20/01/2003 | 000000070521 | 0634 | 850725 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2003 | 000000070521 | 0634 | 850726 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 20/01/2003 | 000000070521 | 0634 | 850727 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 550.00 | 20/01/2003 | 000000070521 | 0634 | 850720 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 30.00 | 20/01/2003 | 000000070521 | 0634 | 850720 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 20/01/2003 | 000000070521 | 0634 | 850721 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 44.00 | 20/01/2003 | 000000070521 | 0634 | 850719 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 178.35 | 20/01/2003 | 000000070521 | 0634 | 850717 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850712 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850703 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850702 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850713 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850704 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850711 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 888.00 | 20/01/2003 | 000000070521 | 0634 | 850710 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 102.41 | 20/01/2003 | 000000070521 | 0634 | 850716 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 19.82 | 20/01/2003 | 000000070521 | 0634 | 850715 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 96.00 | 20/01/2003 | 000000070521 | 0634 | 850729 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 96.00 | 20/01/2003 | 000000070521 | 0634 | 850728 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 160.00 | 20/01/2003 | 000000070521 | 0634 | 850731 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 450.00 | 20/01/2003 | 000000070521 | 0634 | 850723 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 20/01/2003 | 000000070521 | 0634 | 850724 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 20/01/2003 | 000000070521 | 0634 | 850730 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 149.10 | 21/01/2003 | 000000070521 | 0634 | 850732 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 21/01/2003 | 000000070521 | 0634 | 850733 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 21/01/2003 | 000000070521 | 0634 | 850738 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 120.00 | 30/01/2003 | 000000070521 | 0634 | 850739 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 30/01/2003 | 000000070521 | 0634 | 850740 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2802.24 | 31/01/2003 | 000000070521 | 0634 | 850735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 47.63 | 31/01/2003 | 000000070521 | 0634 | 850737 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO MOVIMENTO |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 14/02/2003 | 000000070521 | 0634 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 138.30 | 19/02/2003 | 000000070521 | 0634 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.00 | 20/02/2003 | 000000070521 | 0634 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 888.00 | 20/02/2003 | 000000070521 | 0634 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 160.00 | 20/02/2003 | 000000070521 | 0634 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 160.00 | 20/02/2003 | 000000070521 | 0634 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 96.00 | 20/02/2003 | 000000070521 | 0634 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 60.00 | 20/02/2003 | 000000070521 | 0634 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 19.63 | 20/02/2003 | 000000070521 | 0634 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 114.91 | 20/02/2003 | 000000070521 | 0634 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 301.58 | 20/02/2003 | 000000070521 | 0634 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 107.72 | 20/02/2003 | 000000070521 | 0634 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 20/02/2003 | 000000070521 | 0634 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/02/2003 | 000000070521 | 0634 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/02/2003 | 000000070521 | 0634 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 20/02/2003 | 000000070521 | 0634 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 20/02/2003 | 000000070521 | 0634 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 20/02/2003 | 000000070521 | 0634 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 20/02/2003 | 000000070521 | 0634 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 20/02/2003 | 000000070521 | 0634 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 20/02/2003 | 000000070521 | 0634 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/02/2003 | 000000070521 | 0634 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/02/2003 | 000000070521 | 0634 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 162.00 | 20/02/2003 | 000000070521 | 0634 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 96.00 | 20/02/2003 | 000000070521 | 0634 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 21/02/2003 | 000000070521 | 0634 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 196.35 | 21/02/2003 | 000000070521 | 0634 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 15.00 | 25/02/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 127.00 | 25/02/2003 | 000000070521 | 0634 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 27/02/2003 | 000000070521 | 0634 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 27/02/2003 | 000000070521 | 0634 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 26.40 | 27/02/2003 | 000000070521 | 0634 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2924.12 | 28/02/2003 | 000000070521 | 0634 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 13/03/2003 | 000000070521 | 0634 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 888.00 | 20/03/2003 | 000000070521 | 0634 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2200.00 | 20/03/2003 | 000000070521 | 0634 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/03/2003 | 000000070521 | 0634 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 20/03/2003 | 000000070521 | 0634 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 20/03/2003 | 000000070521 | 0634 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 450.00 | 20/03/2003 | 000000070521 | 0634 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 20/03/2003 | 000000070521 | 0634 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/03/2003 | 000000070521 | 0634 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 20/03/2003 | 000000070521 | 0634 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/03/2003 | 000000070521 | 0634 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/03/2003 | 000000070521 | 0634 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 443.92 | 21/03/2003 | 000000070521 | 0634 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 19.31 | 21/03/2003 | 000000070521 | 0634 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 105.94 | 21/03/2003 | 000000070521 | 0634 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 96.00 | 21/03/2003 | 000000070521 | 0634 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 320.00 | 21/03/2003 | 000000070521 | 0634 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 21/03/2003 | 000000070521 | 0634 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 45.00 | 21/03/2003 | 000000070521 | 0634 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 96.00 | 21/03/2003 | 000000070521 | 0634 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 21/03/2003 | 000000070521 | 0634 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 614.39 | 21/03/2003 | 000000070521 | 0634 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 311.66 | 21/03/2003 | 000000070521 | 0634 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 21/03/2003 | 000000070521 | 0634 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 21/03/2003 | 000000070521 | 0634 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.00 | 21/03/2003 | 000000070521 | 0634 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 21/03/2003 | 000000070521 | 0634 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 240.60 | 21/03/2003 | 000000070521 | 0634 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 25/03/2003 | 000000070521 | 0634 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 25/03/2003 | 000000070521 | 0634 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 152.10 | 25/03/2003 | 000000070521 | 0634 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 210.00 | 25/03/2003 | 000000070521 | 0634 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 120.00 | 25/03/2003 | 000000070521 | 0634 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 71.35 | 25/03/2003 | 000000070521 | 0634 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 197.00 | 25/03/2003 | 000000070521 | 0634 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 85.00 | 25/03/2003 | 000000070521 | 0634 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 120.00 | 26/03/2003 | 000000070521 | 0634 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2949.24 | 27/03/2003 | 000000070521 | 0634 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 468.50 | 28/03/2003 | 000000070521 | 0634 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 240.00 | 28/03/2003 | 000000070521 | 0634 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 15/04/2003 | 000000070521 | 0634 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 120.00 | 15/04/2003 | 000000070521 | 0634 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 123.00 | 15/04/2003 | 000000070521 | 0634 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 22/04/2003 | 000000070521 | 0634 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2600.00 | 22/04/2003 | 000000070521 | 0634 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 888.00 | 22/04/2003 | 000000070521 | 0634 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 23/04/2003 | 000000070521 | 0634 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 23/04/2003 | 000000070521 | 0634 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0850846 | 200.00 | 23/04/2003 | 000000070521 | 0634 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 450.00 | 23/04/2003 | 000000070521 | 0634 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 23/04/2003 | 000000070521 | 0634 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 23/04/2003 | 000000070521 | 0634 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 450.00 | 24/04/2003 | 000000070521 | 0634 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.00 | 24/04/2003 | 000000070521 | 0634 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 24/04/2003 | 000000070521 | 0634 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 96.00 | 24/04/2003 | 000000070521 | 0634 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 96.00 | 24/04/2003 | 000000070521 | 0634 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 320.00 | 24/04/2003 | 000000070521 | 0634 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 380.84 | 24/04/2003 | 000000070521 | 0634 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 20.64 | 24/04/2003 | 000000070521 | 0634 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 103.22 | 24/04/2003 | 000000070521 | 0634 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 25/04/2003 | 000000070521 | 0634 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 88.50 | 25/04/2003 | 000000070521 | 0634 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 28/04/2003 | 000000070521 | 0634 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 299.88 | 28/04/2003 | 000000070521 | 0634 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2970.24 | 28/04/2003 | 000000070521 | 0634 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 28/04/2003 | 000000070521 | 0634 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 15.00 | 28/04/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 178.88 | 28/04/2003 | 000000070521 | 0634 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 181.50 | 28/04/2003 | 000000070521 | 0634 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 170.00 | 28/04/2003 | 000000070521 | 0634 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.50 | 28/04/2003 | 000000070521 | 0634 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 28/04/2003 | 000000070521 | 0634 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.00 | 15/05/2003 | 000000070521 | 0634 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2600.00 | 20/05/2003 | 000000070521 | 0634 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 888.00 | 20/05/2003 | 000000070521 | 0634 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 20/05/2003 | 000000070521 | 0634 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/05/2003 | 000000070521 | 0634 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 182.13 | 20/05/2003 | 000000070521 | 0634 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 135.80 | 20/05/2003 | 000000070521 | 0634 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 20/05/2003 | 000000070521 | 0634 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 20/05/2003 | 000000070521 | 0634 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 20/05/2003 | 000000070521 | 0634 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 20/05/2003 | 000000070521 | 0634 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 20/05/2003 | 000000070521 | 0634 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 30.00 | 20/05/2003 | 000000070521 | 0634 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 210.00 | 20/05/2003 | 000000070521 | 0634 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 776.00 | 20/05/2003 | 000000070521 | 0634 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 162.63 | 20/05/2003 | 000000070521 | 0634 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 23.37 | 21/05/2003 | 000000070521 | 0634 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 546.45 | 21/05/2003 | 000000070521 | 0634 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 21/05/2003 | 000000070521 | 0634 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 21/05/2003 | 000000070521 | 0634 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 428.00 | 21/05/2003 | 000000070521 | 0634 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 39.95 | 21/05/2003 | 000000070521 | 0634 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 500.00 | 21/05/2003 | 000000070521 | 0634 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 21/05/2003 | 000000070521 | 0634 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 21/05/2003 | 000000070521 | 0634 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 21/05/2003 | 000000070521 | 0634 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 21/05/2003 | 000000070521 | 0634 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 96.00 | 21/05/2003 | 000000070521 | 0634 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 96.00 | 21/05/2003 | 000000070521 | 0634 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 320.00 | 21/05/2003 | 000000070521 | 0634 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 120.00 | 21/05/2003 | 000000070521 | 0634 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 21/05/2003 | 000000070521 | 0634 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 306.45 | 22/05/2003 | 000000070521 | 0634 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 408.45 | 23/05/2003 | 000000070521 | 0634 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 15.00 | 23/05/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2970.24 | 24/05/2003 | 000000070521 | 0634 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 132.00 | 26/05/2003 | 000000070521 | 0634 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 29/05/2003 | 000000070521 | 0634 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1320.00 | 03/06/2003 | 000000070521 | 0634 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 96.00 | 10/06/2003 | 000000070521 | 0634 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 160.00 | 16/06/2003 | 000000070521 | 0634 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 320.00 | 16/06/2003 | 000000070521 | 0634 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 16/06/2003 | 000000070521 | 0634 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2600.00 | 20/06/2003 | 000000070521 | 0634 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 888.00 | 20/06/2003 | 000000070521 | 0634 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 15.00 | 20/06/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 800.00 | 21/06/2003 | 000000070521 | 0634 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 550.00 | 23/06/2003 | 000000070521 | 0634 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 150.00 | 23/06/2003 | 000000070521 | 0634 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 450.00 | 23/06/2003 | 000000070521 | 0634 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 750.00 | 23/06/2003 | 000000070521 | 0634 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 25.00 | 23/06/2003 | 000000070521 | 0634 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 210.00 | 23/06/2003 | 000000070521 | 0634 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 23/06/2003 | 000000070521 | 0634 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 123.90 | 23/06/2003 | 000000070521 | 0634 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 500.00 | 23/06/2003 | 000000070521 | 0634 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 213.62 | 23/06/2003 | 000000070521 | 0634 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 359.00 | 23/06/2003 | 000000070521 | 0634 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 800.00 | 23/06/2003 | 000000070521 | 0634 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 96.00 | 23/06/2003 | 000000070521 | 0634 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 23/06/2003 | 000000070521 | 0634 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 23/06/2003 | 000000070521 | 0634 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 96.00 | 26/06/2003 | 000000070521 | 0634 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 160.00 | 26/06/2003 | 000000070521 | 0634 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 120.00 | 26/06/2003 | 000000070521 | 0634 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 366.85 | 26/06/2003 | 000000070521 | 0634 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 340.27 | 26/06/2003 | 000000070521 | 0634 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 115.73 | 26/06/2003 | 000000070521 | 0634 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 23.49 | 26/06/2003 | 000000070521 | 0634 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 30.00 | 26/06/2003 | 000000070521 | 0634 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2970.24 | 30/06/2003 | 000000070521 | 0634 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 338.24 | 30/06/2003 | 000000070521 | 0634 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 320.00 | 09/07/2003 | 000000070521 | 0634 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2600.00 | 21/07/2003 | 000000070521 | 0634 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11544.00 | 21/07/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 120.00 | 22/07/2003 | 000000070521 | 0634 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 400.00 | 22/07/2003 | 000000070521 | 0634 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 22/07/2003 | 000000070521 | 0634 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 200.00 | 22/07/2003 | 000000070521 | 0634 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 200.00 | 22/07/2003 | 000000070521 | 0634 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 96.00 | 22/07/2003 | 000000070521 | 0634 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 800.00 | 22/07/2003 | 000000070521 | 0634 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 50.00 | 22/07/2003 | 000000070521 | 0634 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 440.00 | 22/07/2003 | 000000070521 | 0634 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 870.00 | 22/07/2003 | 000000070521 | 0634 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 500.00 | 22/07/2003 | 000000070521 | 0634 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 96.00 | 23/07/2003 | 000000070521 | 0634 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 800.00 | 23/07/2003 | 000000070521 | 0634 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 240.00 | 23/07/2003 | 000000070521 | 0634 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 200.00 | 23/07/2003 | 000000070521 | 0634 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 186.00 | 23/07/2003 | 000000070521 | 0634 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 200.00 | 23/07/2003 | 000000070521 | 0634 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 273.30 | 23/07/2003 | 000000070521 | 0634 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 131.28 | 23/07/2003 | 000000070521 | 0634 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 23.62 | 23/07/2003 | 000000070521 | 0634 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 30.00 | 23/07/2003 | 000000070521 | 0634 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 240.00 | 23/07/2003 | 000000070521 | 0634 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 100.00 | 23/07/2003 | 000000070521 | 0634 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 225.00 | 24/07/2003 | 000000070521 | 0634 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 65.60 | 24/07/2003 | 000000070521 | 0634 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 122.00 | 24/07/2003 | 000000070521 | 0634 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 15.00 | 24/07/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 607.95 | 25/07/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 150.00 | 25/07/2003 | 000000070521 | 0634 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 124.20 | 25/07/2003 | 000000070521 | 0634 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 327.80 | 25/07/2003 | 000000070521 | 0634 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2970.24 | 30/07/2003 | 000000070521 | 0634 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 330.00 | 31/07/2003 | 000000070521 | 0634 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2620.00 | 06/08/2003 | 000000070521 | 0634 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 288.00 | 07/08/2003 | 000000070521 | 0634 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 96.00 | 07/08/2003 | 000000070521 | 0634 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 385.00 | 11/08/2003 | 000000070521 | 0634 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 180.00 | 11/08/2003 | 000000070521 | 0634 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 96.00 | 14/08/2003 | 000000070521 | 0634 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 800.00 | 20/08/2003 | 000000070521 | 0634 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 500.00 | 20/08/2003 | 000000070521 | 0634 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 800.00 | 20/08/2003 | 000000070521 | 0634 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 327.67 | 20/08/2003 | 000000070521 | 0634 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 262.80 | 20/08/2003 | 000000070521 | 0634 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2600.00 | 20/08/2003 | 000000070521 | 0634 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 11544.00 | 20/08/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 6.39 | 20/08/2003 | 000000070521 | 0634 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 183.42 | 20/08/2003 | 000000070521 | 0634 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 127.25 | 20/08/2003 | 000000070521 | 0634 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 23.78 | 20/08/2003 | 000000070521 | 0634 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 315.46 | 21/08/2003 | 000000070521 | 0634 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 240.00 | 21/08/2003 | 000000070521 | 0634 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 200.00 | 21/08/2003 | 000000070521 | 0634 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 400.00 | 21/08/2003 | 000000070521 | 0634 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 200.00 | 21/08/2003 | 000000070521 | 0634 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 200.00 | 21/08/2003 | 000000070521 | 0634 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 200.00 | 21/08/2003 | 000000070521 | 0634 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 240.00 | 21/08/2003 | 000000070521 | 0634 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 550.00 | 21/08/2003 | 000000070521 | 0634 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 150.00 | 21/08/2003 | 000000070521 | 0634 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 100.00 | 21/08/2003 | 000000070521 | 0634 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 24.80 | 21/08/2003 | 000000070521 | 0634 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 21/08/2003 | 000000070521 | 0634 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 800.00 | 21/08/2003 | 000000070521 | 0634 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 127.00 | 22/08/2003 | 000000070521 | 0634 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 384.00 | 22/08/2003 | 000000070521 | 0634 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 120.00 | 22/08/2003 | 000000070521 | 0634 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 640.00 | 22/08/2003 | 000000070521 | 0634 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 96.00 | 22/08/2003 | 000000070521 | 0634 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 340.00 | 25/08/2003 | 000000070521 | 0634 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 2970.24 | 28/08/2003 | 000000070521 | 0634 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 30.00 | 28/08/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 450.00 | 28/08/2003 | 000000070521 | 0634 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 410.00 | 05/09/2003 | 000000070521 | 0634 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 120.00 | 09/09/2003 | 000000070521 | 0634 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 96.00 | 09/09/2003 | 000000070521 | 0634 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 480.00 | 09/09/2003 | 000000070521 | 0634 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 15.00 | 17/09/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 105.00 | 18/09/2003 | 000000070521 | 0634 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 295.00 | 18/09/2003 | 000000070521 | 0634 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 2600.00 | 18/09/2003 | 000000070521 | 0634 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 11544.00 | 18/09/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 400.00 | 18/09/2003 | 000000070521 | 0634 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 200.00 | 19/09/2003 | 000000070521 | 0634 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 200.00 | 19/09/2003 | 000000070521 | 0634 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 200.00 | 19/09/2003 | 000000070521 | 0634 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 800.00 | 19/09/2003 | 000000070521 | 0634 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 200.00 | 19/09/2003 | 000000070521 | 0634 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 800.00 | 19/09/2003 | 000000070521 | 0634 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 210.00 | 19/09/2003 | 000000070521 | 0634 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 240.00 | 19/09/2003 | 000000070521 | 0634 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 200.00 | 19/09/2003 | 000000070521 | 0634 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 800.00 | 19/09/2003 | 000000070521 | 0634 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 240.00 | 19/09/2003 | 000000070521 | 0634 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 240.00 | 19/09/2003 | 000000070521 | 0634 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 100.00 | 19/09/2003 | 000000070521 | 0634 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 160.00 | 22/09/2003 | 000000070521 | 0634 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 104.00 | 22/09/2003 | 000000070521 | 0634 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 350.00 | 22/09/2003 | 000000070521 | 0634 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2340.00 | 22/09/2003 | 000000070521 | 0634 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 240.00 | 22/09/2003 | 000000070521 | 0634 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 8.93 | 22/09/2003 | 000000070521 | 0634 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 341.13 | 22/09/2003 | 000000070521 | 0634 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 130.80 | 22/09/2003 | 000000070521 | 0634 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 24.14 | 22/09/2003 | 000000070521 | 0634 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 225.30 | 22/09/2003 | 000000070521 | 0634 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 550.00 | 22/09/2003 | 000000070521 | 0634 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 150.00 | 22/09/2003 | 000000070521 | 0634 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 500.00 | 22/09/2003 | 000000070521 | 0634 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 420.98 | 24/09/2003 | 000000070521 | 0634 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 164.40 | 26/09/2003 | 000000070521 | 0634 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 96.00 | 26/09/2003 | 000000070521 | 0634 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 412.00 | 26/09/2003 | 000000070521 | 0634 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2970.24 | 30/09/2003 | 000000070521 | 0634 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 149.50 | 03/10/2003 | 000000070521 | 0634 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 120.00 | 03/10/2003 | 000000070521 | 0634 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 480.00 | 03/10/2003 | 000000070521 | 0634 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 20.00 | 03/10/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 78.00 | 03/10/2003 | 000000070521 | 0634 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 25.00 | 03/10/2003 | 000000070521 | 0634 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 42.10 | 06/10/2003 | 000000070521 | 0634 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 350.00 | 07/10/2003 | 000000070521 | 0634 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 96.00 | 10/10/2003 | 000000070521 | 0634 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 380.00 | 13/10/2003 | 000000070521 | 0634 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2600.00 | 20/10/2003 | 000000070521 | 0634 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 12432.00 | 20/10/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 400.00 | 20/10/2003 | 000000070521 | 0634 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 200.00 | 20/10/2003 | 000000070521 | 0634 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 200.00 | 20/10/2003 | 000000070521 | 0634 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 200.00 | 20/10/2003 | 000000070521 | 0634 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 800.00 | 20/10/2003 | 000000070521 | 0634 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 200.00 | 20/10/2003 | 000000070521 | 0634 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 800.00 | 20/10/2003 | 000000070521 | 0634 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 210.00 | 20/10/2003 | 000000070521 | 0634 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 500.00 | 20/10/2003 | 000000070521 | 0634 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 240.00 | 20/10/2003 | 000000070521 | 0634 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 200.00 | 20/10/2003 | 000000070521 | 0634 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 800.00 | 20/10/2003 | 000000070521 | 0634 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 240.00 | 20/10/2003 | 000000070521 | 0634 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 550.00 | 20/10/2003 | 000000070521 | 0634 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 150.00 | 20/10/2003 | 000000070521 | 0634 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 240.00 | 20/10/2003 | 000000070521 | 0634 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000002 | 75.50 | 20/10/2003 | 000000070521 | 0634 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 735.46 | 20/10/2003 | 000000070521 | 0634 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 168.78 | 20/10/2003 | 000000070521 | 0634 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 25.89 | 20/10/2003 | 000000070521 | 0634 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 110.93 | 20/10/2003 | 000000070521 | 0634 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 100.00 | 20/10/2003 | 000000070521 | 0634 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 432.32 | 20/10/2003 | 000000070521 | 0634 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 285.50 | 21/10/2003 | 000000070521 | 0634 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 30.46 | 21/10/2003 | 000000070521 | 0634 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 442.52 | 22/10/2003 | 000000070521 | 0634 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 601.00 | 22/10/2003 | 000000070521 | 0634 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 240.00 | 22/10/2003 | 000000070521 | 0634 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 50.00 | 23/10/2003 | 000000070521 | 0634 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 96.00 | 24/10/2003 | 000000070521 | 0634 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 379.20 | 25/10/2003 | 000000070521 | 0634 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 340.00 | 28/10/2003 | 000000070521 | 0634 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 3156.72 | 30/10/2003 | 000000070521 | 0634 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 04/11/2003 | 000000070521 | 0634 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 480.00 | 04/11/2003 | 000000070521 | 0634 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 96.00 | 06/11/2003 | 000000070521 | 0634 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 450.00 | 13/11/2003 | 000000070521 | 0634 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 325.00 | 15/11/2003 | 000000070521 | 0634 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 2600.00 | 20/11/2003 | 000000070521 | 0634 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 12432.00 | 20/11/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 400.00 | 20/11/2003 | 000000070521 | 0634 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 20/11/2003 | 000000070521 | 0634 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 200.00 | 20/11/2003 | 000000070521 | 0634 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 200.00 | 20/11/2003 | 000000070521 | 0634 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 800.00 | 20/11/2003 | 000000070521 | 0634 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 200.00 | 20/11/2003 | 000000070521 | 0634 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 210.00 | 20/11/2003 | 000000070521 | 0634 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 500.00 | 20/11/2003 | 000000070521 | 0634 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 240.00 | 20/11/2003 | 000000070521 | 0634 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 20/11/2003 | 000000070521 | 0634 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 240.00 | 20/11/2003 | 000000070521 | 0634 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 550.00 | 20/11/2003 | 000000070521 | 0634 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 150.00 | 20/11/2003 | 000000070521 | 0634 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 240.00 | 20/11/2003 | 000000070521 | 0634 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 501.90 | 20/11/2003 | 000000070521 | 0634 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 100.00 | 20/11/2003 | 000000070521 | 0634 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 261.00 | 20/11/2003 | 000000070521 | 0634 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 399.19 | 20/11/2003 | 000000070521 | 0634 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 200.50 | 25/11/2003 | 000000070521 | 0634 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 17.49 | 25/11/2003 | 000000070521 | 0634 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 589.82 | 25/11/2003 | 000000070521 | 0634 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 223.89 | 25/11/2003 | 000000070521 | 0634 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 22.11 | 25/11/2003 | 000000070521 | 0634 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 30.00 | 25/11/2003 | 000000070521 | 0634 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 225.00 | 25/11/2003 | 000000070521 | 0634 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 96.00 | 25/11/2003 | 000000070521 | 0634 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 250.00 | 25/11/2003 | 000000070521 | 0634 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 20.00 | 25/11/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 3156.72 | 28/11/2003 | 000000070521 | 0634 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 414.00 | 29/11/2003 | 000000070521 | 0634 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 480.00 | 01/12/2003 | 000000070521 | 0634 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 68.00 | 02/12/2003 | 000000070521 | 0634 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 250.00 | 02/12/2003 | 000000070521 | 0634 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 120.00 | 05/12/2003 | 000000070521 | 0634 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 96.00 | 11/12/2003 | 000000070521 | 0634 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 11/12/2003 | 000000070521 | 0634 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 352.80 | 11/12/2003 | 000000070521 | 0634 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 45.00 | 17/12/2003 | 000000070521 | 0634 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 100.00 | 17/12/2003 | 000000070521 | 0634 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 130.00 | 17/12/2003 | 000000070521 | 0634 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 450.00 | 19/12/2003 | 000000070521 | 0634 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 507.91 | 19/12/2003 | 000000070521 | 0634 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 342.50 | 19/12/2003 | 000000070521 | 0634 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 430.00 | 19/12/2003 | 000000070521 | 0634 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 2600.00 | 19/12/2003 | 000000070521 | 0634 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 2520.00 | 19/12/2003 | 000000070521 | 0634 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 12432.00 | 19/12/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 400.00 | 19/12/2003 | 000000070521 | 0634 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 800.00 | 19/12/2003 | 000000070521 | 0634 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 210.00 | 19/12/2003 | 000000070521 | 0634 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 240.00 | 19/12/2003 | 000000070521 | 0634 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 200.00 | 19/12/2003 | 000000070521 | 0634 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 240.00 | 19/12/2003 | 000000070521 | 0634 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 550.00 | 19/12/2003 | 000000070521 | 0634 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 19/12/2003 | 000000070521 | 0634 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 100.00 | 19/12/2003 | 000000070521 | 0634 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1500.00 | 22/12/2003 | 000000070521 | 0634 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 96.00 | 23/12/2003 | 000000070521 | 0634 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 96.00 | 23/12/2003 | 000000070521 | 0634 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 240.00 | 23/12/2003 | 000000070521 | 0634 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 340.00 | 23/12/2003 | 000000070521 | 0634 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 49.44 | 26/12/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 30.00 | 26/12/2003 | 000000070521 | 0634 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 500.00 | 26/12/2003 | 000000070521 | 0634 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 3156.72 | 29/12/2003 | 000000070521 | 0634 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 33.32 | 30/12/2003 | 000000070521 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 53.40 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 115.09 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 98.81 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 61.80 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 531
Última atualização: 10/06/2024